Num,Account,Debit,Credit,Balance 10100,Checking,"5,625.00 ",,0 10300,Accounts Receivable (A/R),543.00 ,,0 11000,Undeposited Funds,226.75 ,,0 12000,Accounts Payable (A/P),,1000.00 ,0 15100,Mastercard,,158.08 ,0 20000,Board of Equalization Payable,,32.50 ,0 20500,Opening Balance Equity,,"5,000.00 ",0 24080,Landscaping Services,,280.00 ,0 26000,Landscaping Services:Job Materials:Fountains and Garden Lighting,,323.00 ,0 30000,Landscaping Services:Job Materials:Plants and Soil,,131.25 ,0 30100,Landscaping Services:Job Materials:Sprinklers and Drip Systems,,108.00 ,0 40110,Pest Control Services,,1070.00 ,0 60100,Job Expenses:Job Materials:Plants and Soil,158.08 ,,0 60110,Legal & Professional Fees:Accounting,250.00 ,,0 80100,Legal & Professional Fees:Lawyer,1300.00 ,,0