Account,Type,Balance Total,Description,Accnt. #
Checking,Bank,0,Checking,10100
Accounts Receivable (A/R),Accounts receivable (A/R),0,Accounts Receivable (A/R),10300
Undeposited Funds,Other Current Assets,0,Undeposited Funds,11000
Accounts Payable (A/P),Accounts payable (A/P),0,Accounts Payable (A/P),12000
Mastercard,Credit Card,0,Credit Card,15100
Board of Equalization Payable,Other Current Liabilities,0,Sales Tax Payable,20000
Opening Balance Equity,Equity,0,Opening Balance Equity,20500
Landscaping Services,Income,0,Other Primary Income,24080
Landscaping Services:Job Materials:Fountains and Garden Lighting,Income,0,Other Primary Income,26000
Landscaping Services:Job Materials:Plants and Soil,Income,0,Other Primary Income,30000
Landscaping Services:Job Materials:Sprinklers and Drip Systems,Income,0,Other Primary Income,30100
Landscaping Services:Labor:Maintenance and Repair,Income,0,Other Primary Income,40100
Pest Control Services,Income,0,Other Primary Income,40110
Job Expenses:Job Materials:Plants and Soil,Expenses,0,Supplies & Materials,60100
Legal & Professional Fees:Accounting,Expenses,0,Legal & Professional Fees,60110
Legal & Professional Fees:Lawyer,Expenses,0,Legal & Professional Fees,80100