1. Account Type Balance Total Description
Checking Bank 1,500.00
11000 · Accounts Receivable Accounts Receivable 0.00 Unpaid or unapplied customer invoices and credits
12100 · Inventory Asset Other Current Asset 0.00 Costs of inventory purchased for resale
14000 · Mower Fixed Asset 0.00 Mower
14000 · Mower:14100 · Mower ... Fixed Asset 0.00 Mower Cost
14000 · Mower:14200 · Accumu... Fixed Asset 0.00 Accumulated Depreciation Mower
15000 · Furniture and Equipment Fixed Asset 0.00 Furniture and equipment with useful life exceeding o...
15800 · Landscaping Equipment Fixed Asset 0.00 Landscaping and lawn equipment
17000 · Accumulated Depreciat... Fixed Asset 0.00 Accumulated depreciation on equipment, buildings a...
18000 · Trimmer Equipment Fixed Asset 0.00 Trimmer Equipment
18000 · Trimmer Equipment:18... Fixed Asset 0.00 Trimmer Equipment Cost
18000 · Trimmer Equipment:18... Fixed Asset 0.00 Accumulated Depr Trimmer
30000 · Opening Balance Equity Equity 1,500.00 Opening balances during setup post to this account....
30800 · Owners Draw Equity 0.00 Monies taken out of the business by the owner
32000 · Owners Equity Equity Monies invested in the business by the owner, and p...
44900 · Installation Services Income Landscape installation services income
45700 · Maintenance Services Income Landscape maintenance services income
50000 · Cost of Goods Sold Cost of Goods Sold Costs of items purchased and then sold to customers
51600 · Materials Costs Cost of Goods Sold Cost of materials used on jobs
54100 · Worker's Compensatio... Cost of Goods Sold Worker's compensation insurance premiums
60000 · Advertising and Promot... Expense Advertising, marketing, graphic design, and other pr...
60100 · Auto and Truck Expens... Expense Fuel, oil, repairs, and other automobile maintenance...
60400 · Bank Service Charges Expense Bank account service fees, bad check charges and ...
61700 · Computer and Internet ... Expense Computer supplies, off-the-shelf software, online fee...
62400 · Depreciation Expense Expense Depreciation on equipment, buildings and improvem...
63300 · Insurance Expense Expense Insurance expenses
63400 · Interest Expense Expense Interest payments on business loans, credit card bal...
64300 · Meals and Entertainment Expense Business meals and entertainment expenses, includ...
64800 · Supplies Expense Expense Supplies Expense
64900 · Office Supplies Expense Office supplies expense
66500 · Postage and Delivery Expense Postage, courier, and pickup and delivery services
66700 · Professional Fees Expense Payments to accounting professionals and attorneys...
67100 · Rent Expense Expense Rent paid for company offices or other structures us...
67200 · Repairs and Maintenance Expense Incidental repairs and maintenance of business ass...
68100 · Telephone Expense Expense Telephone and long distance charges, faxing, and ot...
68400 · Travel Expense Expense Business-related travel expenses including airline tic...
68600 · Utilities Expense Water, electricity, garbage, and other basic utilities e...
80000 · Ask My Accountant Other Expense Transactions to be discussed with accountant, cons...
4:26 PM Stacey Pataski QB Tuscany Landscapes
04/09/15 Account Listing
January 2019
Page 1

2. Accnt... Tax Line
<Unassigned>
11000 <Unassigned>
12100 <Unassigned>
14000 <Unassigned>
14100 <Unassigned>
14200 <Unassigned>
15000 <Unassigned>
15800 <Unassigned>
17000 <Unassigned>
18000 <Unassigned>
18100 <Unassigned>
18200 <Unassigned>
30000 <Unassigned>
30800 <Unassigned>
32000 <Unassigned>
44900 Schedule C: Gross receipts or sales
45700 Schedule C: Gross receipts or sales
50000 Schedule C: Purchases, cost of goods
51600 Schedule C: Purchases, cost of goods
54100 Schedule C: Other costs, COGS
60000 Schedule C: Advertising
60100 Schedule C: Car and truck expenses
60400 Schedule C: Other business expenses
61700 Schedule C: Other business expenses
62400 <Unassigned>
63300 Schedule C: Insurance, other than health
63400 Schedule C: Interest expense, other
64300 Schedule C: Meals and entertainment
64800 Schedule C: Supplies (not from COGS)
64900 Schedule C: Office expenses
66500 Schedule C: Other business expenses
66700 Schedule C: Legal and professional fees
67100 Schedule C: Rent/lease other bus. prop.
67200 Schedule C: Repairs and maintenance
68100 Schedule C: Utilities
68400 Schedule C: Travel
68600 Schedule C: Utilities
80000 <Unassigned>
4:26 PM Stacey Pataski QB Tuscany Landscapes
04/09/15 Account Listing
January 2019
Page 2