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Posted to commits@ofbiz.apache.org by nm...@apache.org on 2021/09/06 15:36:06 UTC
[ofbiz-framework] branch trunk updated: Fixed: Setup instructions
don't work (OFBIZ-12228)
This is an automated email from the ASF dual-hosted git repository.
nmalin pushed a commit to branch trunk
in repository https://gitbox.apache.org/repos/asf/ofbiz-framework.git
The following commit(s) were added to refs/heads/trunk by this push:
new 192a3b7 Fixed: Setup instructions don't work (OFBIZ-12228)
192a3b7 is described below
commit 192a3b7f5d6e1606b53873e94fada6c80943fb32
Author: Nicolas Malin <ni...@nereide.fr>
AuthorDate: Mon Sep 6 17:16:03 2021 +0200
Fixed: Setup instructions don't work (OFBIZ-12228)
The creation of a new company failed with constraint database error due to a missing functional General Ledger data.
To correct this, we separate the demo GlAccount demo data from Accounting demo data to allow it alone when we create the new company.
A second error can appear with the presence of a partyAcctgPreference if the validation isn't realized immediately, so we just add a control of the presence before call service createPartyAcctgPreference.
Thanks to Szabolcs Szekelyi for raise this issue and Jacques Leroux for its look
---
.../commonext/minilang/setup/SetupEvents.xml | 27 +-
.../datamodel/data/demo/AccountingDemoData.xml | 1464 -------------------
.../datamodel/data/demo/GlAccountDemoData.xml | 1484 ++++++++++++++++++++
applications/datamodel/ofbiz-component.xml | 1 +
4 files changed, 1500 insertions(+), 1476 deletions(-)
diff --git a/applications/commonext/minilang/setup/SetupEvents.xml b/applications/commonext/minilang/setup/SetupEvents.xml
index 00e5d10..385a8ca 100644
--- a/applications/commonext/minilang/setup/SetupEvents.xml
+++ b/applications/commonext/minilang/setup/SetupEvents.xml
@@ -294,22 +294,25 @@
}
</script>
- <set field="acctgPreferenceCtx.partyId" from-field="partyId"/>
- <set field="acctgPreferenceCtx.taxFormId" value="US_IRS_1120"/>
- <set field="acctgPreferenceCtx.cogsMethodId" value="COGS_AVG_COST"/>
- <set field="acctgPreferenceCtx.baseCurrencyUomId" value="USD"/>
- <set field="acctgPreferenceCtx.oldInvoiceSequenceEnumId" value="INVSQ_ENF_SEQ"/>
- <set field="acctgPreferenceCtx.invoiceIdPrefix" from-field="parameters.invoiceIdPrefix"/>
- <set field="acctgPreferenceCtx.oldQuoteSequenceEnumId" value="INVSQ_ENF_SEQ"/>
- <set field="acctgPreferenceCtx.quoteIdPrefix" value="QU"/>
- <set field="acctgPreferenceCtx.oldOrderSequenceEnumId" value="INVSQ_ENF_SEQ"/>
- <set field="acctgPreferenceCtx.orderIdPrefix" value="OD"/>
- <call-service service-name="createPartyAcctgPreference" in-map-name="acctgPreferenceCtx"/>
+ <entity-one entity-name="PartyAcctgPreference" value-field="partyAcctgPreference"/>
+ <if-empty field="partyAcctgPreference">
+ <set field="acctgPreferenceCtx.partyId" from-field="partyId"/>
+ <set field="acctgPreferenceCtx.taxFormId" value="US_IRS_1120"/>
+ <set field="acctgPreferenceCtx.cogsMethodId" value="COGS_AVG_COST"/>
+ <set field="acctgPreferenceCtx.baseCurrencyUomId" value="USD"/>
+ <set field="acctgPreferenceCtx.oldInvoiceSequenceEnumId" value="INVSQ_ENF_SEQ"/>
+ <set field="acctgPreferenceCtx.invoiceIdPrefix" from-field="parameters.invoiceIdPrefix"/>
+ <set field="acctgPreferenceCtx.oldQuoteSequenceEnumId" value="INVSQ_ENF_SEQ"/>
+ <set field="acctgPreferenceCtx.quoteIdPrefix" value="QU"/>
+ <set field="acctgPreferenceCtx.oldOrderSequenceEnumId" value="INVSQ_ENF_SEQ"/>
+ <set field="acctgPreferenceCtx.orderIdPrefix" value="OD"/>
+ <call-service service-name="createPartyAcctgPreference" in-map-name="acctgPreferenceCtx"/>
+ </if-empty>
<!-- run demo General Chart Of Accounts -->
<entity-condition entity-name="GlAccount" list="glAccountList"/>
<if-empty field="glAccountList">
- <set field="importChartOfAccountCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/accounting/data/OfbizSetupChartOfAccountsData.xml"/>
+ <set field="importChartOfAccountCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/datamodel/data/demo/GlAccountDemoData.xml"/>
<session-to-field field="importChartOfAccountCtx.userLogin" session-name="userLogin"/>
<call-service service-name="entityImport" in-map-name="importChartOfAccountCtx"/>
<check-errors/>
diff --git a/applications/datamodel/data/demo/AccountingDemoData.xml b/applications/datamodel/data/demo/AccountingDemoData.xml
index 7de8763..2b87895 100644
--- a/applications/datamodel/data/demo/AccountingDemoData.xml
+++ b/applications/datamodel/data/demo/AccountingDemoData.xml
@@ -131,1470 +131,6 @@ under the License.
<PaymentGatewayConfig paymentGatewayConfigId="SECUREPAY_CONFIG" paymentGatewayConfigTypeId="PAY_GATWY_SECUREPAY" description="SecurePay Config"/>
<PaymentGatewaySecurePay paymentGatewayConfigId="SECUREPAY_CONFIG" merchantId="[SecurePay MerchantID]" pwd="[SecurePay Password]" serverURL="[SecurePay serverURL]" processTimeout="80" enableAmountRound="N"/>
- <!-- General Chart of Accounts Demo Data -->
- <GlAccount glAccountId="100000" accountCode="100000"
- glAccountClassId="ASSET" glResourceTypeId="MONEY"
- accountName="ASSETS"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="110000" accountCode="110000"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="CASH"/>
-
- <GlAccount parentGlAccountId="110000" glAccountId="111000" accountCode="111000"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="CASH IN BANK AND ON HAND"/>
-
- <GlAccount parentGlAccountId="111000" glAccountId="111100" accountCode="111100"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="GENERAL CHECKING ACCOUNT"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111200" accountCode="111200"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="PAYROLL CHECKING ACCOUNT"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111300" accountCode="111300"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="SINGLE TITLE ORDER PLAN (STOP) CHECKING"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111400" accountCode="111400"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="MONEY MARKET"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111500" accountCode="111500"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="CERTIFICATES OF DEPOSIT"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111600" accountCode="111600"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="SAVINGS ACCOUNTS"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111700" accountCode="111700"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="CASH IN REGISTERS"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111800" accountCode="111800"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="CASH FOR OUT OF STORE EVENTS"/>
- <GlAccount parentGlAccountId="111000" glAccountId="111900" accountCode="111900"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="PETTY CASH"/>
-
- <GlAccount parentGlAccountId="111000" glAccountId="112000" accountCode="112000"
- glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="UNDEPOSITED RECEIPTS"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="120000" accountCode="120000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE"/>
-
- <GlAccount parentGlAccountId="120000" glAccountId="121000" accountCode="121000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - TRADE"/>
-
- <GlAccount parentGlAccountId="121000" glAccountId="121100" accountCode="121100"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - TRADE"/>
- <GlAccount parentGlAccountId="121000" glAccountId="121200" accountCode="121200"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - NON-SUFFICIENT FUNDS RETURNED CHECKS"/>
- <GlAccount parentGlAccountId="121000" glAccountId="121800" accountCode="121800"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="INTRSTINC_RECEIVABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE TRADE - INTEREST RECEIVABLE"/>
- <GlAccount parentGlAccountId="121000" glAccountId="121900" accountCode="121900"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE TRADE - ALLOWANCE FOR BAD DEBT"/>
-
- <GlAccount parentGlAccountId="120000" glAccountId="122000" accountCode="122000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
- accountName="IN TRANSIT FROM CREDIT CARD PROCESSORS"/>
- <GlAccount parentGlAccountId="122000" glAccountId="122100" accountCode="122100"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - AMEX"/>
- <GlAccount parentGlAccountId="122000" glAccountId="122200" accountCode="122200"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - DISCOVER"/>
- <GlAccount parentGlAccountId="122000" glAccountId="122300" accountCode="122300"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - MASTER CARD / VISA"/>
- <GlAccount parentGlAccountId="122000" glAccountId="122400" accountCode="122400"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - DEBIT / ATM CARDS"/>
- <GlAccount parentGlAccountId="122000" glAccountId="122500" accountCode="122500"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - PAYPAL"/>
- <GlAccount parentGlAccountId="122000" glAccountId="122900" accountCode="122900"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE CREDIT CARDS - ALLOWANCE FOR BAD DEBT"/>
-
- <GlAccount parentGlAccountId="120000" glAccountId="123000" accountCode="123000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="VENDOR ADVERTISING ALLOWANCES RECEIVABLE"/>
-
- <GlAccount parentGlAccountId="120000" glAccountId="124000" accountCode="124000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="LOANS RECEIVABLE"/>
- <GlAccount parentGlAccountId="124000" glAccountId="124100" accountCode="124100"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="LOANS RECEIVABLE - EMPLOYEES"/>
- <GlAccount parentGlAccountId="124000" glAccountId="124200" accountCode="124200"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="LOANS RECEIVABLE - OWNERS"/>
- <GlAccount parentGlAccountId="124000" glAccountId="124300" accountCode="124300"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="LOANS RECEIVABLE - OTHERS"/>
-
- <GlAccount parentGlAccountId="120000" glAccountId="125000" accountCode="125000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="INVENTORY_XFER_OUT" glResourceTypeId="MONEY"
- accountName="RECEIVABLE FROM INVENTORY TRANSFERRED OUT"/>
-
- <GlAccount parentGlAccountId="120000" glAccountId="129000" accountCode="129000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="A/R MISCELLANEOUS"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="140000" accountCode="140000"
- glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INVENTORY_ACCOUNT" glResourceTypeId="MONEY"
- accountName="INVENTORY"/>
- <GlAccount parentGlAccountId="140000" glAccountId="141000" accountCode="141000"
- glAccountClassId="INVENTORY_ASSET" glAccountTypeId="RAWMAT_INVENTORY" glResourceTypeId="MONEY"
- accountName="RAW MATERIALS INVENTORY"/>
- <GlAccount parentGlAccountId="140000" glAccountId="142000" accountCode="142000"
- glAccountClassId="INVENTORY_ASSET" glAccountTypeId="WIP_INVENTORY" glResourceTypeId="MONEY"
- accountName="WORK IN PROGRESS INVENTORY"/>
- <GlAccount parentGlAccountId="140000" glAccountId="149000" accountCode="149000"
- glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INV_ADJ_AVG_COST" glResourceTypeId="MONEY"
- accountName="INVENTORY - AVERAGE COST VALUATION ADJUSTMENT"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="150000" accountCode="150000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="PREPAID_EXPENSES" glResourceTypeId="MONEY"
- accountName="PREPAID EXPENSES, DEPOSITS, OTHER CURRENT ASSETS"/>
-
- <GlAccount parentGlAccountId="150000" glAccountId="151000" accountCode="151000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="PREPAID EXPENSES"/>
- <GlAccount parentGlAccountId="151000" glAccountId="151100" accountCode="151100"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="PREPAID INSURANCE"/>
- <GlAccount parentGlAccountId="151000" glAccountId="151200" accountCode="151200"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="PREPAID RENT"/>
- <GlAccount parentGlAccountId="151000" glAccountId="151300" accountCode="151300"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="PREPAID INTEREST"/>
- <GlAccount parentGlAccountId="151000" glAccountId="151900" accountCode="151900"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="PREPAID OTHER"/>
-
- <GlAccount parentGlAccountId="150000" glAccountId="152000" accountCode="152000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="DEPOSITS"/>
- <GlAccount parentGlAccountId="152000" glAccountId="152100" accountCode="152100"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="DEPOSIT - UPS"/>
- <GlAccount parentGlAccountId="152000" glAccountId="152200" accountCode="152200"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="DEPOSIT - UTILITIES"/>
- <GlAccount parentGlAccountId="152000" glAccountId="152300" accountCode="152300"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="DEPOSIT - RENT"/>
- <GlAccount parentGlAccountId="152000" glAccountId="152900" accountCode="152900"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="DEPOSITS - OTHER"/>
-
- <GlAccount parentGlAccountId="150000" glAccountId="153000" accountCode="153000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
- accountName="OTHER CURRENT ASSETS"/>
-
- <!-- TODO: FIXED ASSETS ARE glResourceTypeId="MONEY"? "FINISHED_GOODS"? what about land & buildings? -->
-
- <GlAccount parentGlAccountId="100000" glAccountId="160000" accountCode="160000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="LAND AND BUILDING"/>
- <GlAccount parentGlAccountId="160000" glAccountId="161000" accountCode="161000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="LAND"/>
- <GlAccount parentGlAccountId="160000" glAccountId="162000" accountCode="162000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="BUILDING"/>
- <GlAccount parentGlAccountId="160000" glAccountId="163000" accountCode="163000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="LAND IMPROVEMENTS"/>
- <GlAccount parentGlAccountId="160000" glAccountId="164000" accountCode="164000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="BUILDING IMPROVEMENTS"/>
- <GlAccount parentGlAccountId="160000" glAccountId="165000" accountCode="165000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="LEASEHOLD IMPROVEMENTS"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="170000" accountCode="170000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
- accountName="FURNITURE - FIXTURES - EQUIPMENT"/>
- <GlAccount parentGlAccountId="170000" glAccountId="171000" accountCode="171000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
- accountName="FURNITURE - FIXTURES - EQUIPMENT"/>
- <GlAccount parentGlAccountId="170000" glAccountId="172000" accountCode="172000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
- accountName="DATA PROCESSING EQUIPMENT"/>
- <GlAccount parentGlAccountId="170000" glAccountId="173000" accountCode="173000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
- accountName="DATA PROCESSING SOFTWARE"/>
- <GlAccount parentGlAccountId="170000" glAccountId="174000" accountCode="174000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
- accountName="VEHICLES"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="180000" accountCode="180000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION"/>
- <GlAccount parentGlAccountId="180000" glAccountId="181000" accountCode="181000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - BUILDING"/>
- <GlAccount parentGlAccountId="180000" glAccountId="182000" accountCode="182000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - LAND IMPROVEMENTS"/>
- <GlAccount parentGlAccountId="180000" glAccountId="183000" accountCode="183000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - BUILDING IMPROVEMENTS"/>
- <GlAccount parentGlAccountId="180000" glAccountId="184000" accountCode="184000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - LEASEHOLD IMPROVEMENTS"/>
- <GlAccount parentGlAccountId="180000" glAccountId="185000" accountCode="185000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - FURNITURE FIXTURES EQUIPMENT"/>
- <GlAccount parentGlAccountId="180000" glAccountId="186000" accountCode="186000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - DATA PROCESSING EQUIP"/>
- <GlAccount parentGlAccountId="180000" glAccountId="187000" accountCode="187000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - DATA PROCESSING SOFTWARE"/>
- <GlAccount parentGlAccountId="180000" glAccountId="188000" accountCode="188000"
- glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED DEPRECIATION - VEHICLES"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="190000" accountCode="190000"
- glAccountClassId="ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="OTHER ASSETS"/>
-
- <GlAccount parentGlAccountId="190000" glAccountId="191000" accountCode="191000"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="INTANGIBLE ASSETS"/>
- <GlAccount parentGlAccountId="191000" glAccountId="191100" accountCode="191100"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="COVENANT NOT TO COMPETE-PREVIOUS OWNER"/>
- <GlAccount parentGlAccountId="191000" glAccountId="191200" accountCode="191200"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="GOODWILL"/>
- <GlAccount parentGlAccountId="191000" glAccountId="191300" accountCode="191300"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="CUSTOMER LISTS"/>
- <GlAccount parentGlAccountId="191000" glAccountId="191800" accountCode="191800"
- glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="OTHER INTANGIBLE ASSETS"/>
- <GlAccount parentGlAccountId="191000" glAccountId="191900" accountCode="191900"
- glAccountClassId="ACCUM_AMORTIZATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="ACCUMULATED AMORTIZATION"/>
-
- <GlAccount parentGlAccountId="190000" glAccountId="192000" accountCode="192000"
- glAccountClassId="ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="CASH SURRENDER VALUE OF LIFE INSURANCE"/>
-
- <GlAccount parentGlAccountId="190000" glAccountId="199000" accountCode="199000"
- glAccountClassId="ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
- accountName="OTHER ASSETS"/>
-
- <!-- TODO & NOTE: Contra-asset identified as"-nnnnnnn-" above. Same as a "negative liability" below.-->
-
- <!-- LIABILITIES -->
- <GlAccount glAccountId="200000" accountCode="200000"
- glAccountClassId="LIABILITY" glResourceTypeId="MONEY"
- accountName="LIABILITIES"/>
-
- <GlAccount parentGlAccountId="200000" glAccountId="210000" accountCode="210000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCOUNTS_PAYABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS PAYABLE"/>
- <GlAccount parentGlAccountId="210000" glAccountId="211000" accountCode="211000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCOUNTS_PAYABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS PAYABLE - MERCHANDISE"/>
- <GlAccount parentGlAccountId="210000" glAccountId="212000" accountCode="212000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCOUNTS_PAYABLE" glResourceTypeId="MONEY"
- accountName="ACCOUNTS PAYABLE - OPERATING"/>
-
- <GlAccount parentGlAccountId="210000" glAccountId="213000" accountCode="213000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"
- accountName="CUSTOMER CREDITS"/>
-
- <GlAccount parentGlAccountId="213000" glAccountId="213100" accountCode="213100"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"
- accountName="MERCHANDISE CREDITS UNREDEEMED"/>
- <GlAccount parentGlAccountId="213000" glAccountId="213200" accountCode="213200"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"
- accountName="GIFT CERTIFICATES UNREDEEMED"/>
- <GlAccount parentGlAccountId="213000" glAccountId="213300" accountCode="213300"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"
- accountName="SPECIAL ORDER DEPOSITS"/>
- <GlAccount parentGlAccountId="213000" glAccountId="213400" accountCode="213400"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"
- accountName="MAIL ORDER DEPOSITS"/>
- <GlAccount parentGlAccountId="213000" glAccountId="213500" accountCode="213500"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"
- accountName="CUSTOMER DEPOSIT ACCOUNTS"/>
-
- <GlAccount parentGlAccountId="210000" glAccountId="214000" accountCode="214000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="UNINVOICED ITEM RECEIPTS"/>
-
- <GlAccount parentGlAccountId="210000" glAccountId="215000" accountCode="215000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="INVENTORY_XFER_IN" glResourceTypeId="MONEY"
- accountName="PAYABLE FOR INVENTORY TRANSFERRED IN"/>
-
- <GlAccount parentGlAccountId="100000" glAccountId="216000" accountCode="216000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCPAYABLE_UNAPPLIED" glResourceTypeId="MONEY"
- accountName="ACCOUNTS PAYABLE - UNAPPLIED PAYMENTS"/>
- <GlAccount parentGlAccountId="200000" glAccountId="126000" accountCode="126000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCREC_UNAPPLIED" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - UNAPPLIED PAYMENTS"/>
-
- <GlAccount parentGlAccountId="200000" glAccountId="220000" accountCode="220000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED EXPENSES"/>
- <GlAccount parentGlAccountId="220000" glAccountId="221000" accountCode="221000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED PAYROLL"/>
- <GlAccount parentGlAccountId="220000" glAccountId="221100" accountCode="221100"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="COMMISSIONS_PAYABLE" glResourceTypeId="MONEY"
- accountName="ACCRUED COMMISSIONS DUE"/>
- <GlAccount parentGlAccountId="221000" glAccountId="221200" accountCode="221200"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED WAGES DUE"/>
- <GlAccount parentGlAccountId="221000" glAccountId="221300" accountCode="221300"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED EMPLOYEE MEDICAL PREMIUMS"/>
-
- <GlAccount parentGlAccountId="220000" glAccountId="222000" accountCode="222000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="PAYROLL WITHHOLDINGS"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222100" accountCode="222100"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="FEDERAL WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222200" accountCode="222200"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="FICA WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222300" accountCode="222300"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="MEDICARE WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222400" accountCode="222400"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="STATE WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222500" accountCode="222500"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="LOCAL WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222600" accountCode="222600"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="401k - PENSION WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222700" accountCode="222700"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="GARNISHMENT WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222800" accountCode="222800"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="EMPLOYEE BENEFITS WITHHOLDING"/>
- <GlAccount parentGlAccountId="222000" glAccountId="222900" accountCode="222900"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="MISCELLANEOUS WITHHOLDING"/>
-
- <GlAccount parentGlAccountId="220000" glAccountId="223000" accountCode="223000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED PAYROLL TAXES"/>
- <GlAccount parentGlAccountId="223000" glAccountId="223100" accountCode="223100"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED PAYROLL TAXES - FICA EMPLOYER'S SHARE"/>
- <GlAccount parentGlAccountId="223000" glAccountId="223200" accountCode="223200"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED PAYROLL TAXES - MEDICARE EMPLOYER'S SHARE"/>
- <GlAccount parentGlAccountId="223000" glAccountId="223300" accountCode="223300"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED PAYROLL TAXES - FEDERAL UNEMPLOYMENT TAX"/>
- <GlAccount parentGlAccountId="223000" glAccountId="223400" accountCode="223400"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED PAYROLL TAXES - STATE UNEMPLOYMENT TAX"/>
- <GlAccount parentGlAccountId="220000" glAccountId="223500" accountCode="223500"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="401k - PENSION EMPLOYER CONTRIBUTION"/>
-
- <GlAccount parentGlAccountId="220000" glAccountId="224000" accountCode="224000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED"/>
-
- <!-- USA Sales Tax Accounts -->
- <GlAccount parentGlAccountId="224000" glAccountId="224100" accountCode="224100" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224101" accountCode="224101" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - AK"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224102" accountCode="224102" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - AL"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224103" accountCode="224103" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - AR"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224104" accountCode="224104" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - AS"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224105" accountCode="224105" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - AZ"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224106" accountCode="224106" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - CA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224107" accountCode="224107" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - CO"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224108" accountCode="224108" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - CT"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224109" accountCode="224109" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - DC"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224110" accountCode="224110" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - DE"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224111" accountCode="224111" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - FL"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224112" accountCode="224112" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - FM"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224113" accountCode="224113" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - GA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224114" accountCode="224114" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - GU"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224115" accountCode="224115" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - HI"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224116" accountCode="224116" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - IA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224117" accountCode="224117" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - ID"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224118" accountCode="224118" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - IL"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224119" accountCode="224119" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - IN"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224120" accountCode="224120" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - KS"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224121" accountCode="224121" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - KY"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224122" accountCode="224122" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - LA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224123" accountCode="224123" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224124" accountCode="224124" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MD"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224125" accountCode="224125" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - ME"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224126" accountCode="224126" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MH"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224127" accountCode="224127" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MI"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224128" accountCode="224128" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MN"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224129" accountCode="224129" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MP"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224130" accountCode="224130" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MO"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224131" accountCode="224131" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MS"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224132" accountCode="224132" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - MT"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224133" accountCode="224133" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - NC"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224134" accountCode="224134" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - ND"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224135" accountCode="224135" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - NE"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224136" accountCode="224136" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - NH"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224137" accountCode="224137" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - NJ"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224138" accountCode="224138" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - NM"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224139" accountCode="224139" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - NV"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224140" accountCode="224140" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - NY"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224141" accountCode="224141" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - OH"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224142" accountCode="224142" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - OK"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224143" accountCode="224143" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - OR"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224144" accountCode="224144" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - PA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224145" accountCode="224145" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - PW"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224146" accountCode="224146" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - PR"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224147" accountCode="224147" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - RI"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224148" accountCode="224148" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - SC"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224149" accountCode="224149" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - SD"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224150" accountCode="224150" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - TN"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224151" accountCode="224151" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - TX"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224152" accountCode="224152" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - UM"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224153" accountCode="224153" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - UT"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224154" accountCode="224154" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - VA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224155" accountCode="224155" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - VT"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224156" accountCode="224156" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - WA"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224157" accountCode="224157" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - WI"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224158" accountCode="224158" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - WV"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224159" accountCode="224159" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - WY"/>
- <GlAccount parentGlAccountId="224100" glAccountId="224160" accountCode="224160" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED USA - VI"/>
-
-
- <!-- Canada Sales Tax Accounts -->
- <GlAccount parentGlAccountId="224000" glAccountId="224200" accountCode="224200" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224201" accountCode="224201" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - AB"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224202" accountCode="224202" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - BC"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224203" accountCode="224203" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - MB"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224204" accountCode="224204" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - NB"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224205" accountCode="224205" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - NL"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224206" accountCode="224206" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - NS"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224207" accountCode="224207" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - NT"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224208" accountCode="224208" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - NU"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224209" accountCode="224209" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - ON"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224210" accountCode="224210" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - PE"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224211" accountCode="224211" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - QC"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224212" accountCode="224212" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - SK"/>
- <GlAccount parentGlAccountId="224200" glAccountId="224213" accountCode="224213" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SALES TAX COLLECTED CAN - YT"/>
-
- <GlAccount parentGlAccountId="220000" glAccountId="225000" accountCode="225000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED USE TAX"/>
-
- <GlAccount parentGlAccountId="220000" glAccountId="226000" accountCode="226000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="ACCRUED RETIREMENT PLAN EXPENSE"/>
- <GlAccount parentGlAccountId="220000" glAccountId="229000" accountCode="229000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="OTHER ACCRUED EXPENSES"/>
-
- <GlAccount parentGlAccountId="200000" glAccountId="230000" accountCode="230000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="CURRENT NOTES PAYABLE"/>
- <GlAccount parentGlAccountId="230000" glAccountId="231000" accountCode="231000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="SHORT TERM OBLIGATION"/>
- <GlAccount parentGlAccountId="230000" glAccountId="239000" accountCode="239000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
- accountName="CURRENT PORTION OF LONG-TERM DEBT"/>
-
-
- <GlAccount parentGlAccountId="200000" glAccountId="240000" accountCode="240000"
- glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
- accountName="LONG-TERM NOTES PAYABLE"/>
- <GlAccount parentGlAccountId="240000" glAccountId="241000" accountCode="241000"
- glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
- accountName="LONG-TERM OBLIGATION"/>
- <GlAccount parentGlAccountId="240000" glAccountId="242000" accountCode="242000"
- glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
- accountName="MORTGAGE NOTE PAYABLE"/>
- <GlAccount parentGlAccountId="240000" glAccountId="243000" accountCode="243000"
- glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
- accountName="LOAN FROM OWNER OR STOCKHOLDER"/>
- <GlAccount parentGlAccountId="240000" glAccountId="248000" accountCode="248000"
- glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
- accountName="OTHER LONG TERM OBLIGATION"/>
-
- <!-- NOTE:
- Owners equity / Net worth >> reassigned the numbers according to Sole Proprietor = 310000, Partnership = 320000,
- Corporation = 330000, Subchapter S Corporation = 340000, because ABA had same numbers with different assignments
- according to which type of entity.
- -->
- <GlAccount glAccountId="300000" accountCode="300000"
- glAccountClassId="EQUITY" glResourceTypeId="MONEY"
- accountName="OWNERS EQUITY AND NET WORTH"/>
-
- <!-- SOLE PROPRIETORSHIP -->
- <GlAccount parentGlAccountId="300000" glAccountId="310000" accountCode="310000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="CAPITAL"/>
- <GlAccount parentGlAccountId="310000" glAccountId="311000" accountCode="311000"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS"/>
-
- <!-- PARTNERSHIP -->
- <GlAccount parentGlAccountId="300000" glAccountId="320000" accountCode="320000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="CAPITAL"/>
- <GlAccount parentGlAccountId="320000" glAccountId="320100" accountCode="320100"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="CAPITAL - PARTNER 1"/>
- <GlAccount parentGlAccountId="320000" glAccountId="320200" accountCode="320200"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="CAPITAL - PARTNER 2"/>
- <GlAccount parentGlAccountId="320000" glAccountId="320300" accountCode="320300"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="CAPITAL - PARTNER 3"/>
-
- <GlAccount parentGlAccountId="320000" glAccountId="321000" accountCode="321000"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS"/>
- <GlAccount parentGlAccountId="321000" glAccountId="321100" accountCode="321100"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS - PARTNER 1"/>
- <GlAccount parentGlAccountId="321000" glAccountId="321200" accountCode="321200"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS - PARTNER 2"/>
- <GlAccount parentGlAccountId="321000" glAccountId="321300" accountCode="321300"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS - PARTNER 3"/>
-
- <!-- CORPORATION -->
- <GlAccount parentGlAccountId="300000" glAccountId="330000" accountCode="330000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="COMMON STOCK"/>
- <GlAccount parentGlAccountId="330000" glAccountId="331000" accountCode="331000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="PAID-IN CAPITAL IN EXCESS OF PAR ON COMMON STOCK"/>
- <GlAccount parentGlAccountId="330000" glAccountId="332000" accountCode="332000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="PREFERRED STOCK"/>
- <GlAccount parentGlAccountId="330000" glAccountId="333000" accountCode="333000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="PAID-IN CAPITAL IN EXCESS OF PAR ON PREFERRED STOCK"/>
- <GlAccount parentGlAccountId="330000" glAccountId="334000" accountCode="334000"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DIVIDENDS, COMMON STOCK"/>
- <GlAccount parentGlAccountId="330000" glAccountId="335000" accountCode="335000"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DIVIDENDS, PREFERRED STOCK"/>
- <GlAccount parentGlAccountId="330000" glAccountId="336000" accountCode="336000"
- glAccountClassId="RETAINED_EARNINGS" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="RETAINED EARNINGS"/>
-
- <!-- SUBCHAPTER S CORPORATION -->
- <GlAccount parentGlAccountId="300000" glAccountId="340000" accountCode="340000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="COMMON STOCK"/>
- <GlAccount parentGlAccountId="340000" glAccountId="341000" accountCode="341000"
- glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="PAID-IN CAPITAL IN EXCESS OF PAR ON COMMON STOCK"/>
-
- <GlAccount parentGlAccountId="340000" glAccountId="342000" accountCode="342000"
- glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DIVIDENDS"/>
- <GlAccount parentGlAccountId="342000" glAccountId="342100" accountCode="342100"
- glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DIVIDENDS - SHAREHOLDER 1"/>
- <GlAccount parentGlAccountId="342000" glAccountId="342200" accountCode="342200"
- glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DIVIDENDS - SHAREHOLDER 2"/>
- <GlAccount parentGlAccountId="342000" glAccountId="342300" accountCode="342300"
- glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DIVIDENDS - SHAREHOLDER 3"/>
-
- <GlAccount parentGlAccountId="300000" glAccountId="343000" accountCode="343000"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS"/>
- <GlAccount parentGlAccountId="343000" glAccountId="343100" accountCode="343100"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS - SHAREHOLDER 1"/>
- <GlAccount parentGlAccountId="343000" glAccountId="343200" accountCode="343200"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS - SHAREHOLDER 2"/>
- <GlAccount parentGlAccountId="343000" glAccountId="343300" accountCode="343300"
- glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="DRAWINGS - SHAREHOLDER 3"/>
-
- <GlAccount parentGlAccountId="340000" glAccountId="344000" accountCode="344000"
- glAccountClassId="RETAINED_EARNINGS" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
- accountName="RETAINED EARNINGS"/>
-
- <!-- SALES -->
- <GlAccount glAccountId="400000" accountCode="400000"
- glAccountClassId="REVENUE" glResourceTypeId="MONEY"
- accountName="SALES"/>
- <GlAccount parentGlAccountId="400000" glAccountId="401000" accountCode="401000"
- glAccountClassId="REVENUE" glResourceTypeId="MONEY"
- accountName="GENERAL SALES"/>
- <GlAccount parentGlAccountId="400000" glAccountId="409000" accountCode="409000"
- glAccountClassId="REVENUE" glResourceTypeId="MONEY"
- accountName="MISCELLANEOUS SALES"/>
-
- <GlAccount parentGlAccountId="400000" glAccountId="410000" accountCode="410000"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="DISCOUNTS ON SALES"/>
-
- <GlAccount parentGlAccountId="400000" glAccountId="420000" accountCode="420000"
- glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
- accountName="CUSTOMER RETURNS"/>
- <GlAccount parentGlAccountId="420000" glAccountId="421000" accountCode="421000"
- glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
- accountName="CUSTOMER RETURNS - PRODUCTS"/>
- <GlAccount parentGlAccountId="420000" glAccountId="422000" accountCode="422000"
- glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
- accountName="CUSTOMER RETURNS - PROMOTIONS"/>
- <GlAccount parentGlAccountId="420000" glAccountId="423000" accountCode="423000"
- glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
- accountName="CUSTOMER RETURNS - ADJUSTMENTS"/>
- <GlAccount parentGlAccountId="420000" glAccountId="424000" accountCode="424000"
- glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
- accountName="CUSTOMER RETURNS - WORK OR TIME ENTRY"/>
-
- <!-- COST OF GOODS SOLD -->
- <GlAccount glAccountId="500000" accountCode="500000"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="COST OF GOODS SOLD"/>
- <GlAccount parentGlAccountId="500000" glAccountId="501000" accountCode="501000"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="MERCHANDISE PURCHASES - CATEGORY 1"/>
- <GlAccount parentGlAccountId="500000" glAccountId="502000" accountCode="502000"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="MERCHANDISE PURCHASES - CATEGORY 2"/>
- <GlAccount parentGlAccountId="500000" glAccountId="503000" accountCode="503000"
- glAccountClassId="COGS_EXPENSE" glAccountTypeId="COGS_ADJ_AVG_COST" glResourceTypeId="MONEY"
- accountName="COGS (AVG COST ADJUSTMENT)"/>
-
-
- <GlAccount parentGlAccountId="500000" glAccountId="510000" accountCode="510000"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="FREIGHT IN"/>
- <GlAccount parentGlAccountId="510000" glAccountId="510200" accountCode="510200"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="FREIGHT IN - CATEGORY 2"/>
-
- <GlAccount parentGlAccountId="510000" glAccountId="511000" accountCode="511000"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="PROMPT PAYMENT DISCOUNTS"/>
- <GlAccount parentGlAccountId="511000" glAccountId="511100" accountCode="511100"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="PROMPT PMT DISC - CAT 1"/>
- <GlAccount parentGlAccountId="511000" glAccountId="511200" accountCode="511200"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="PROMPT PMT DISC - CAT 2"/>
-
- <GlAccount parentGlAccountId="510000" glAccountId="512000" accountCode="512000"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="RETURNS EXPENSE"/>
- <GlAccount parentGlAccountId="512000" glAccountId="512050" accountCode="512050"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="RETURNS PENALTIES"/>
- <GlAccount parentGlAccountId="512000" glAccountId="512100" accountCode="512100"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="RETURNS FREIGHT - CATEGORY 1"/>
- <GlAccount parentGlAccountId="512000" glAccountId="512200" accountCode="512200"
- glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
- accountName="RETURNS FREIGHT - CATEGORY 2"/>
-
- <!-- SC 20060306 Not quite sure how these were intended to be used -->
- <GlAccount parentGlAccountId="500000" glAccountId="513000" accountCode="513000"
- glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
- accountName="RETURNS TO VENDORS"/>
- <GlAccount parentGlAccountId="513000" glAccountId="513100" accountCode="513100"
- glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
- accountName="RETURNS TO VENDORS - CATEGORY 1"/>
- <GlAccount parentGlAccountId="513000" glAccountId="513200" accountCode="513200"
- glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
- accountName="RETURNS TO VENDORS - CATEGORY 2"/>
-
-
- <GlAccount parentGlAccountId="510000" glAccountId="514000" accountCode="514000"
- glAccountClassId="INVENTORY_ADJUST" glResourceTypeId="MONEY"
- accountName="INVENTORY SHRINKAGE"/>
-
- <GlAccount parentGlAccountId="510000" glAccountId="515000" accountCode="515000"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="WRITE DOWNS BELOW COST"/>
- <GlAccount parentGlAccountId="515000" glAccountId="515100" accountCode="515100"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="WRITE DOWNS BELOW COST - CAT 1"/>
- <GlAccount parentGlAccountId="515000" glAccountId="515200" accountCode="515200"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="WRITE DOWNS BELOW COST - CAT 2"/>
- <GlAccount parentGlAccountId="510000" glAccountId="516000" accountCode="516000"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="PURCHASE PRICE VARIANCE"/>
- <GlAccount parentGlAccountId="516000" glAccountId="516100" accountCode="516100"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="PURCHASE ORDER ADJUSTMENTS"/>
-
- <!-- Non-cash expenses involved in write offs. Writeoffs of accounts payable and commissions invoices are not expenses,
- but they are grouped here for convenience purposes -->
- <GlAccount parentGlAccountId="510000" glAccountId="517000" accountCode="517000"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="WRITEOFF" glResourceTypeId="MONEY"
- accountName="NON CASH WRITE OFF"/>
- <GlAccount parentGlAccountId="517000" glAccountId="517100" accountCode="517100"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="ACCTRECV_WRITEOFF" glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE WRITE OFF"/>
- <GlAccount parentGlAccountId="517000" glAccountId="517200" accountCode="517200"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="ACCTPAY_WRITEOFF" glResourceTypeId="MONEY"
- accountName="ACCOUNTS PAYABLE WRITE OFF"/>
- <GlAccount parentGlAccountId="517000" glAccountId="517300" accountCode="517300"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="COMMISSIONS_WRITEOFF" glResourceTypeId="MONEY"
- accountName="COMMISSIONS PAYABLE WRITE OFF"/>
- <GlAccount parentGlAccountId="517000" glAccountId="517400" accountCode="517400"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="INTRSTINC_WRITEOFF" glResourceTypeId="MONEY"
- accountName="INTEREST INCOME WRITE OFF"/>
-
- <!-- foreign exchange gain and loss expenses -->
- <GlAccount parentGlAccountId="510000" glAccountId="518000" accountCode="518000"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="FX_GAIN_LOSS_ACCT" glResourceTypeId="MONEY"
- accountName="FOREIGN EXCHANGE GAIN/LOSS"/>
- <GlAccount parentGlAccountId="518000" glAccountId="518100" accountCode="518100"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="FX_GAIN_ACCOUNT" glResourceTypeId="MONEY"
- accountName="FOREIGN EXCHANGE GAIN"/>
- <GlAccount parentGlAccountId="518000" glAccountId="518200" accountCode="518200"
- glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="FX_LOSS_ACCOUNT" glResourceTypeId="MONEY"
- accountName="FOREIGN EXCHANGE LOSS"/>
-
- <GlAccount parentGlAccountId="510000" glAccountId="519000" accountCode="519000"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="INVENTORY ADJUSTMENT"/>
- <GlAccount parentGlAccountId="519000" glAccountId="519100" accountCode="519100"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="INVENTORY ADJUSTMENT - CAT 1"/>
- <GlAccount parentGlAccountId="519000" glAccountId="519200" accountCode="519200"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="INVENTORY ADJUSTMENT - CAT 2"/>
-
- <!-- OPERATING EXPENSES (600000 - 700000) -->
- <GlAccount glAccountId="600000" accountCode="600000"
- glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
- accountName="EXPENSE"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="601000" accountCode="601000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="WAGES"/>
- <GlAccount parentGlAccountId="601000" glAccountId="601100" accountCode="601100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="WAGES - EMPLOYEES"/>
- <GlAccount parentGlAccountId="601000" glAccountId="601200" accountCode="601200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="WAGES - OWNERS"/>
- <GlAccount parentGlAccountId="601000" glAccountId="601300" accountCode="601300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SALES COMMISSIONS"/>
- <GlAccount parentGlAccountId="601000" glAccountId="601400" accountCode="601400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SALES COMMISSION ADJUSTMENTS"/>
-
-
- <GlAccount parentGlAccountId="600000" glAccountId="602000" accountCode="602000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="VACATION PAY"/>
- <GlAccount parentGlAccountId="602000" glAccountId="602100" accountCode="602100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="VACATION PAY - EMPLOYEES"/>
- <GlAccount parentGlAccountId="602000" glAccountId="602200" accountCode="602200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="VACATION PAY - OWNERS"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="603000" accountCode="603000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SICK PAY"/>
- <GlAccount parentGlAccountId="603000" glAccountId="603100" accountCode="603100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SICK PAY - EMPLOYEES"/>
- <GlAccount parentGlAccountId="603000" glAccountId="603200" accountCode="603200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SICK PAY - OWNERS"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="604000" accountCode="604000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FICA TAX"/>
- <GlAccount parentGlAccountId="604000" glAccountId="604100" accountCode="604100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FICA TAX - EMPLOYEES"/>
- <GlAccount parentGlAccountId="604000" glAccountId="604200" accountCode="604200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FICA TAX - OWNERS"/>
- <GlAccount parentGlAccountId="604000" glAccountId="604500" accountCode="604500"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FEDERAL / STATE UNEMPLOYMENT"/>
- <GlAccount parentGlAccountId="604000" glAccountId="604600" accountCode="604600"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FEDERAL / STATE UNEMPLOYMENT - EMPLOYEES"/>
- <GlAccount parentGlAccountId="604000" glAccountId="604700" accountCode="604700"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FEDERAL / STATE UNEMPLOYMENT - OWNERS"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="605000" accountCode="605000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="GROUP HEALTH INSURANCE"/>
- <GlAccount parentGlAccountId="605000" glAccountId="605100" accountCode="605100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="GROUP HEALTH INSURANCE - PREMIUMS"/>
- <GlAccount parentGlAccountId="605000" glAccountId="605200" accountCode="605200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="GROUP HEALTH INSURANCE - PREMIUMS OWNER or STOCKHOLDER"/>
- <GlAccount parentGlAccountId="605000" glAccountId="605800" accountCode="605800"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EMPLOYEE HEALTH INSURANCE PREMIUM CONTRIBUTIONS"/>
- <GlAccount parentGlAccountId="605000" glAccountId="605900" accountCode="605900"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FORMER EMPLOYEE'S COBRA PAYMENTS"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="606000" accountCode="606000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="WORKERS COMP. INSURANCE"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="607000" accountCode="607000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="DISABILITY INCOME INSURANCE"/>
- <GlAccount parentGlAccountId="607000" glAccountId="607100" accountCode="607100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="DISABILITY INCOME INSURANCE PREMIUMS"/>
- <GlAccount parentGlAccountId="607000" glAccountId="607200" accountCode="607200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="DISABILITY INCOME INSURANCE PREMIUMS OWNER or STOCKHOLDER"/>
- <GlAccount parentGlAccountId="607000" glAccountId="607400" accountCode="607400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EMPLOYEE DISABILITY INSURANCE CO-PAYMENTS"/>
-
- <GlAccount parentGlAccountId="607000" glAccountId="607500" accountCode="607500"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="LIFE INSURANCE"/>
- <GlAccount parentGlAccountId="607000" glAccountId="607600" accountCode="607600"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="GROUP LIFE INSURANCE PREMIUMS"/>
- <GlAccount parentGlAccountId="607000" glAccountId="607700" accountCode="607700"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="GROUP LIFE INSURANCE PREMIUMS OWNER or STOCKHOLDER"/>
- <GlAccount parentGlAccountId="607000" glAccountId="607900" accountCode="607900"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EMPLOYEE LIFE INSURANCE CO-PAYMENTS"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="608000" accountCode="608000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="RETIREMENT (PENSION / PROFIT SHARING / 401(k)"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="609000" accountCode="609000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER BENEFIT EXPENSE"/>
- <GlAccount parentGlAccountId="609000" glAccountId="609100" accountCode="609100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="STAFF GIFTS AND PERQS"/>
- <GlAccount parentGlAccountId="609000" glAccountId="609200" accountCode="609200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="STAFF PICNIC / CHRISTMAS PARTY (100% DEDUCTIBLE)"/>
-
- <GlAccount parentGlAccountId="609000" glAccountId="609500" accountCode="609500"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="PAYROLL PROCESSING EXPENSE"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="610000" accountCode="610000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OCCUPANCY COST"/>
- <GlAccount parentGlAccountId="610000" glAccountId="611000" accountCode="611000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="RENT EXPENSE"/>
- <GlAccount parentGlAccountId="611000" glAccountId="611100" accountCode="611100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="BASIC RENT"/>
- <GlAccount parentGlAccountId="611000" glAccountId="611200" accountCode="611200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="PERCENTAGE RENT"/>
- <GlAccount parentGlAccountId="611000" glAccountId="611300" accountCode="611300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="COMMON AREA CHARGES"/>
-
- <GlAccount parentGlAccountId="610000" glAccountId="612000" accountCode="612000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="UTILITIES"/>
- <GlAccount parentGlAccountId="612000" glAccountId="612100" accountCode="612100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="UTILITIES - HEATING"/>
- <GlAccount parentGlAccountId="612000" glAccountId="612200" accountCode="612200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="UTILITIES - ELECTRICITY"/>
- <GlAccount parentGlAccountId="612000" glAccountId="612300" accountCode="612300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="UTILITIES - WATER AND SEWER"/>
- <GlAccount parentGlAccountId="612000" glAccountId="612400" accountCode="612400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="UTILITIES - RUBBISH REMOVAL / RECYCLING"/>
-
- <GlAccount parentGlAccountId="610000" glAccountId="613000" accountCode="613000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER OCCUPANCY COSTS"/>
- <GlAccount parentGlAccountId="613000" glAccountId="613100" accountCode="613100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CUSTOMER PARKING SUBSIDY"/>
- <GlAccount parentGlAccountId="613000" glAccountId="613200" accountCode="613200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="JANITORIAL AND OTHER CONTRACT SERVICES"/>
- <GlAccount parentGlAccountId="613000" glAccountId="613300" accountCode="613300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER OCCUPANCY COSTS"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="620000" accountCode="620000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ADVERTISING AND PROMOTION"/>
- <GlAccount parentGlAccountId="620000" glAccountId="621000" accountCode="621000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ADVERTISING"/>
- <GlAccount parentGlAccountId="621000" glAccountId="621100" accountCode="621100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ADVERTISING - PRINT"/>
- <GlAccount parentGlAccountId="621000" glAccountId="621200" accountCode="621200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ADVERTISING - RADIO"/>
- <GlAccount parentGlAccountId="621000" glAccountId="621300" accountCode="621300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ADVERTISING - TELEVISION"/>
- <GlAccount parentGlAccountId="621000" glAccountId="621400" accountCode="621400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ADVERTISING - YELLOW PAGES"/>
- <GlAccount parentGlAccountId="621000" glAccountId="621500" accountCode="621500"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ADVERTISING - OTHER"/>
-
- <GlAccount parentGlAccountId="620000" glAccountId="622000" accountCode="622000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CATALOG / NEWSLETTER"/>
- <GlAccount parentGlAccountId="622000" glAccountId="622100" accountCode="622100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CATALOG / NEWSLETTER - LAYOUT / PRODUCTION / PRINTG"/>
- <GlAccount parentGlAccountId="622000" glAccountId="622200" accountCode="622200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CATALOG / NEWSLETTER - POSTAGE / HANDLING"/>
-
- <GlAccount parentGlAccountId="620000" glAccountId="623000" accountCode="623000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SPECIAL EVENTS"/>
- <GlAccount parentGlAccountId="623000" glAccountId="623100" accountCode="623100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="STORE EVENTS"/>
- <GlAccount parentGlAccountId="623000" glAccountId="623200" accountCode="623200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER EVENTS"/>
-
- <GlAccount parentGlAccountId="620000" glAccountId="624000" accountCode="624000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="JOINT ADVERTISING"/>
- <GlAccount parentGlAccountId="624000" glAccountId="624100" accountCode="624100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="JOINT ADVERTISING - MALL ASSOCIATION"/>
- <GlAccount parentGlAccountId="624000" glAccountId="624200" accountCode="624200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="JOINT ADVERTISING - FRANCHISER"/>
- <GlAccount parentGlAccountId="624000" glAccountId="624300" accountCode="624300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="JOINT ADVERTISING - TRADE ASSOCIATION"/>
- <GlAccount parentGlAccountId="624000" glAccountId="624400" accountCode="624400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="JOINT ADVERTISING - WEB REFERRAL FEES"/>
-
- <GlAccount parentGlAccountId="620000" glAccountId="625000" accountCode="625000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER ADVERTISING / PROMOTION"/>
-
- <GlAccount parentGlAccountId="620000" glAccountId="626000" accountCode="626000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="PUBLISHER / VENDOR ADVERTISING ALLOWANCES"/>
- <GlAccount parentGlAccountId="626000" glAccountId="626100" accountCode="626100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CO-OPERATIVE ADVERTISING ALLOWANCES"/>
- <GlAccount parentGlAccountId="626000" glAccountId="626200" accountCode="626200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="RETAIL DISPLAY AND SHELF ALLOWANCES"/>
- <GlAccount parentGlAccountId="626000" glAccountId="626300" accountCode="626300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CATALOG SPACE SALES REVENUES ALLOWANCES"/>
- <GlAccount parentGlAccountId="626000" glAccountId="626400" accountCode="626400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER ADVERTISING ALLOWANCES"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="630000" accountCode="630000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TELEPHONE AND OTHER COMMUNICATIONS"/>
- <GlAccount parentGlAccountId="630000" glAccountId="631000" accountCode="631000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TELEPHONE COMPANY USE CHARGES"/>
- <GlAccount parentGlAccountId="631000" glAccountId="631100" accountCode="631100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TELEPHONE CO CHARGES - LOCAL"/>
- <GlAccount parentGlAccountId="631000" glAccountId="631200" accountCode="631200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TELEPHONE CO CHARGES - LONG DISTANCE"/>
- <GlAccount parentGlAccountId="631000" glAccountId="631300" accountCode="631300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TELEPHONE CO CHARGES - FAX"/>
- <GlAccount parentGlAccountId="631000" glAccountId="631400" accountCode="631400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TELEPHONE CO CHARGES - CELL PHONE AND PAGER"/>
-
- <GlAccount parentGlAccountId="630000" glAccountId="632000" accountCode="632000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="NETWORK CHARGES"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="640000" accountCode="640000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="PROFESSIONAL SERVICES"/>
- <GlAccount parentGlAccountId="640000" glAccountId="641000" accountCode="641000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="LEGAL FEES"/>
- <GlAccount parentGlAccountId="640000" glAccountId="642000" accountCode="642000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ACCOUNTING FEES"/>
- <GlAccount parentGlAccountId="640000" glAccountId="643000" accountCode="643000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="INVENTORY VERIFICATION"/>
- <GlAccount parentGlAccountId="640000" glAccountId="649000" accountCode="649000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER CONSULTING FEES"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="650000" accountCode="650000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="STATIONERY AND SUPPLIES"/>
- <GlAccount parentGlAccountId="650000" glAccountId="651000" accountCode="651000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="STATIONERY AND SUPPLIES - OFFICE USE"/>
- <GlAccount parentGlAccountId="650000" glAccountId="652000" accountCode="652000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="WRAPPINGS AND BAGS"/>
- <GlAccount parentGlAccountId="650000" glAccountId="653000" accountCode="653000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="PRINTED ITEMS - NOT OTHERWISE ALLOCATED"/>
- <GlAccount parentGlAccountId="650000" glAccountId="654000" accountCode="654000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="JANITORIAL SUPPLIES"/>
- <GlAccount parentGlAccountId="650000" glAccountId="659000" accountCode="659000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="660000" accountCode="660000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="DATA PROCESSING EXPENSE - NOT WEB SITE"/>
- <GlAccount parentGlAccountId="660000" glAccountId="661000" accountCode="661000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="DATA PROCESSING SUPPLIES"/>
- <GlAccount parentGlAccountId="660000" glAccountId="662000" accountCode="662000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="DATA PROCESSING EQUIPEMENT AND SOFTWARE"/>
- <GlAccount parentGlAccountId="660000" glAccountId="663000" accountCode="663000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OUTSIDE COMPUTER SERVICES"/>
- <GlAccount parentGlAccountId="660000" glAccountId="669000" accountCode="669000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER DATA PROCESSING EXPENSE"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="670000" accountCode="670000"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION EXPENSE"/>
- <GlAccount parentGlAccountId="670000" glAccountId="671000" accountCode="671000"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - BUILDING"/>
- <GlAccount parentGlAccountId="670000" glAccountId="672000" accountCode="672000"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - LAND IMPROVEMENTS"/>
- <GlAccount parentGlAccountId="670000" glAccountId="673000" accountCode="673000"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - BUILDING IMPROVEMENTS"/>
- <GlAccount parentGlAccountId="670000" glAccountId="674000" accountCode="674000"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - LEASEHOLD IMPROVEMENTS"/>
-
- <GlAccount parentGlAccountId="670000" glAccountId="675000" accountCode="675000"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - FURNITURE /FIXTURES / EQUIPMENT"/>
- <GlAccount parentGlAccountId="670000" glAccountId="675100" accountCode="675100"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - FURNITURE /FIXTURES / EQUIPMENT"/>
- <GlAccount parentGlAccountId="670000" glAccountId="675200" accountCode="675200"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - DATA PROCESSING EQUIPMENT"/>
- <GlAccount parentGlAccountId="670000" glAccountId="675300" accountCode="675300"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - DATA PROCESSING SOFTWARE"/>
- <GlAccount parentGlAccountId="670000" glAccountId="675400" accountCode="675400"
- glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
- accountName="DEPRECIATION - VEHICLES"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="680000" accountCode="680000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TRAVEL AND ENTERTAINMENT"/>
- <GlAccount parentGlAccountId="680000" glAccountId="681000" accountCode="681000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="BUSINESS TRAVEL"/>
- <GlAccount parentGlAccountId="680000" glAccountId="682000" accountCode="682000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="BUSINESS MEALS AND ENTERTAINMENT (50% DEDUCTIBLE)"/>
- <GlAccount parentGlAccountId="680000" glAccountId="683000" accountCode="683000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FOOD - STAFF MEETINGS, ETC. (100% DEDUCTIBLE - DE MINIMIS)"/>
-
- <GlAccount parentGlAccountId="600000" glAccountId="690000" accountCode="690000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="INSURANCE"/>
- <GlAccount parentGlAccountId="690000" glAccountId="691000" accountCode="691000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="BUSINESS INSURANCE"/>
- <GlAccount parentGlAccountId="690000" glAccountId="692000" accountCode="692000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REAL ESTATE INSURANCE"/>
- <GlAccount parentGlAccountId="690000" glAccountId="693000" accountCode="693000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="VEHICLE INSURANCE"/>
- <GlAccount parentGlAccountId="690000" glAccountId="694000" accountCode="694000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER INSURANCE"/>
-
- <GlAccount glAccountId="700000" accountCode="700000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER EXPENSES"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="701000" accountCode="701000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CREDIT CARD SERVICE CHARGES"/>
- <GlAccount parentGlAccountId="701000" glAccountId="701100" accountCode="701100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CREDIT CARD SERVICE CHARGE MASTER CARD / VISA"/>
- <GlAccount parentGlAccountId="701000" glAccountId="701200" accountCode="701200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CREDIT CARD SERVICE CHARGE AMEX"/>
- <GlAccount parentGlAccountId="701000" glAccountId="701300" accountCode="701300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CREDIT CARD SERVICE CHARGE DISCOVER"/>
- <GlAccount parentGlAccountId="701000" glAccountId="701400" accountCode="701400"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CREDIT CARD SERVICE CHARGE DEBIT / ATM CARD"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="702000" accountCode="702000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="BANK SERVICE CHARGES"/>
- <GlAccount parentGlAccountId="700000" glAccountId="709000" accountCode="709000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER SERVICE CHARGES"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="710000" accountCode="710000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="DUES AND SUBSCRIPTIONS"/>
- <GlAccount parentGlAccountId="710000" glAccountId="711000" accountCode="711000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="ASSOCIATION MEMBERSHIP FEES"/>
-
- <GlAccount parentGlAccountId="710000" glAccountId="712000" accountCode="712000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SUBSCRIPTION FEES"/>
- <GlAccount parentGlAccountId="712000" glAccountId="712100" accountCode="712100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SUBSCRIPTION FEES - PROFESSIONAL PUBLICATIONS"/>
- <GlAccount parentGlAccountId="712000" glAccountId="712200" accountCode="712200"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SUBSCRIPTION FEES - BOUND REFERENCE TOOLS"/>
- <GlAccount parentGlAccountId="712000" glAccountId="712300" accountCode="712300"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="SUBSCRIPTION FEES - ELECTRONIC REFER TOOLS"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="720000" accountCode="720000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OFFICE EXPENSE"/>
- <GlAccount parentGlAccountId="720000" glAccountId="721000" accountCode="721000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OFFICE EXPENSE"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="730000" accountCode="730000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="POSTAGE / SHIPPING EXPENSE"/>
- <GlAccount parentGlAccountId="730000" glAccountId="731000" accountCode="731000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="POSTAGE EXPENSE"/>
- <GlAccount parentGlAccountId="731000" glAccountId="731100" accountCode="731100"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CUSTOMER PACKAGE CHARGES"/>
- <GlAccount parentGlAccountId="731000" glAccountId="731200" accountCode="731200"
- glAccountClassId="REVENUE" glResourceTypeId="MONEY"
- accountName="POSTAGE AND HANDLING FEES RECEIVED"/>
-
- <GlAccount parentGlAccountId="730000" glAccountId="739000" accountCode="739000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER POSTAGE EXPENSE"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="740000" accountCode="740000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="TAXES"/>
- <GlAccount parentGlAccountId="740000" glAccountId="741000" accountCode="741000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="INVENTORY AND USE TAXES"/>
- <GlAccount parentGlAccountId="740000" glAccountId="742000" accountCode="742000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REAL ESTATE TAXES"/>
- <GlAccount parentGlAccountId="740000" glAccountId="743000" accountCode="743000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="BUSINESS LICENSES AND FEES"/>
- <GlAccount parentGlAccountId="740000" glAccountId="744000" accountCode="744000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER BUSINESS TAXES AND FEES"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="750000" accountCode="750000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EDUCATION"/>
- <GlAccount parentGlAccountId="750000" glAccountId="751000" accountCode="751000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EDUCATION - COURSE FEES"/>
- <GlAccount parentGlAccountId="750000" glAccountId="752000" accountCode="752000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EDUCATION - TRAVEL"/>
- <GlAccount parentGlAccountId="750000" glAccountId="753000" accountCode="753000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EDUCATION - MEALS AND ENTERTAINMENT ( 50% DEDUCTIBLE)"/>
- <GlAccount parentGlAccountId="750000" glAccountId="754000" accountCode="754000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EDUCATION - OTHER"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="760000" accountCode="760000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="EQUIPMENT RENT"/>
- <GlAccount parentGlAccountId="760000" glAccountId="761000" accountCode="761000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OFFICE EQUIPMENT RENT"/>
- <GlAccount parentGlAccountId="760000" glAccountId="762000" accountCode="762000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="STORE EQUIPMENT RENT"/>
- <GlAccount parentGlAccountId="760000" glAccountId="763000" accountCode="763000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER EQUIPMENT RENT"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="770000" accountCode="770000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REPAIRS AND MAINTENANCE"/>
- <GlAccount parentGlAccountId="770000" glAccountId="771000" accountCode="771000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REPAIRS AND MAINTENANCE - BUILDING EQUIP"/>
- <GlAccount parentGlAccountId="770000" glAccountId="772000" accountCode="772000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REPAIRS AND MAINTENANCE - FURNITURE, FIXTURES, AND EQUIPMENT"/>
- <GlAccount parentGlAccountId="770000" glAccountId="773000" accountCode="773000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP"/>
- <GlAccount parentGlAccountId="770000" glAccountId="774000" accountCode="774000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REPAIRS AND MAINTENANCE - VEHICLE"/>
- <GlAccount parentGlAccountId="770000" glAccountId="779000" accountCode="779000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="REPAIRS AND MAINTENANCE - OTHER"/>
-
- <GlAccount parentGlAccountId="700000" glAccountId="780000" accountCode="780000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER OPERATING EXPENSES"/>
- <GlAccount parentGlAccountId="780000" glAccountId="781000" accountCode="781000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="BAD DEBTS"/>
- <GlAccount parentGlAccountId="780000" glAccountId="782000" accountCode="782000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="COLLECTION EXPENSE"/>
- <GlAccount parentGlAccountId="780000" glAccountId="783000" accountCode="783000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CASH OVER / SHORT"/>
- <GlAccount parentGlAccountId="780000" glAccountId="784000" accountCode="784000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CLASSIFIED ADS - HELP WANTED"/>
- <GlAccount parentGlAccountId="780000" glAccountId="785000" accountCode="785000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="CONTRIBUTIONS"/>
- <GlAccount parentGlAccountId="780000" glAccountId="786000" accountCode="786000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="VEHICLE EXPENSE"/>
- <GlAccount parentGlAccountId="780000" glAccountId="787000" accountCode="787000"
- glAccountClassId="AMORTIZATION" glResourceTypeId="MONEY"
- accountName="AMORTIZATION EXPENSE"/>
- <GlAccount parentGlAccountId="780000" glAccountId="788000" accountCode="788000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="PENALTIES"/>
- <GlAccount parentGlAccountId="780000" glAccountId="789000" accountCode="789000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="FRANCHISE FEE / ROYALTY"/>
-
- <!-- NOTE: FOLLOWING NUMBERING IS OUT OF WHACK; THIS IS HOW THEY HAD IT WITH A 790000 CHILD TO A 780000 PARENT; this seems okay though -->
- <GlAccount parentGlAccountId="780000" glAccountId="790000" accountCode="790000"
- glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
- accountName="MISCELLANEOUS EXPENSE"/>
-
- <!-- OTHER INCOME -->
- <GlAccount glAccountId="800000" accountCode="800000"
- glAccountClassId="INCOME" glResourceTypeId="MONEY"
- accountName="OTHER INCOME"/>
-
- <!-- SC 20060306 Some of these could be re-classified as Revenue, depending on type of business. -->
- <GlAccount parentGlAccountId="800000" glAccountId="801000" accountCode="801000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="INCOME / LOSS FROM BUSINESS (NET OF EXPENSES)"/>
- <GlAccount parentGlAccountId="800000" glAccountId="802000" accountCode="802000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="RENTAL INCOME"/>
- <GlAccount parentGlAccountId="800000" glAccountId="803000" accountCode="803000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="SALES TAX COMMISSION"/>
- <GlAccount parentGlAccountId="800000" glAccountId="804000" accountCode="804000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="SPECIAL FEES COLLECTED"/>
- <GlAccount parentGlAccountId="800000" glAccountId="805000" accountCode="805000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="OTHER FEES COLLECTED"/>
- <GlAccount parentGlAccountId="800000" glAccountId="806000" accountCode="806000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="MEMBERSHIP FEES COLLECTED"/>
- <GlAccount parentGlAccountId="800000" glAccountId="810000" accountCode="810000"
- glAccountClassId="CASH_INCOME" glAccountTypeId="INTEREST_INCOME" glResourceTypeId="MONEY"
- accountName="INTEREST INCOME ON FINANCE CHARGES OR CUSTOMER ACCOUNTS"/>
- <GlAccount parentGlAccountId="800000" glAccountId="811000" accountCode="811000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="OTHER INTEREST INCOME"/>
- <GlAccount parentGlAccountId="800000" glAccountId="812000" accountCode="812000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="DIVIDEND INCOME"/>
- <GlAccount parentGlAccountId="800000" glAccountId="813000" accountCode="813000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="CAPITAL GAINS INCOME"/>
- <GlAccount parentGlAccountId="800000" glAccountId="814000" accountCode="814000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="GAIN ON SALE OF FIXED ASSETS"/>
- <GlAccount parentGlAccountId="800000" glAccountId="819000" accountCode="819000"
- glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
- accountName="OTHER INCOME"/>
-
- <GlAccount glAccountId="820000" accountCode="820000"
- glAccountClassId="CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER EXPENSE"/>
-
- <GlAccount parentGlAccountId="820000" glAccountId="821000" accountCode="821000"
- glAccountClassId="INTEREST_EXPENSE" glResourceTypeId="MONEY"
- accountName="INTEREST EXPENSE"/>
- <GlAccount parentGlAccountId="820000" glAccountId="822000" accountCode="822000"
- glAccountClassId="INTEREST_EXPENSE" glResourceTypeId="MONEY"
- accountName="MORTGAGE INTEREST EXPENSE"/>
- <GlAccount parentGlAccountId="820000" glAccountId="823000" accountCode="823000"
- glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="LOSS ON SALE OF FIXED ASSETS"/>
- <GlAccount parentGlAccountId="820000" glAccountId="824000" accountCode="824000"
- glAccountClassId="CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="UNINSURED CASUALTY LOSS"/>
- <GlAccount parentGlAccountId="820000" glAccountId="829000" accountCode="829000"
- glAccountClassId="CASH_EXPENSE" glResourceTypeId="MONEY"
- accountName="OTHER EXPENSES"/>
-
- <GlAccount glAccountId="850000" accountCode="850000"
- glAccountClassId="DEBIT" glAccountTypeId="PROFIT_LOSS_ACCOUNT" glResourceTypeId="MONEY"
- accountName="NET INCOME"/>
-
- <GlAccount glAccountId="900000" accountCode="900000"
- glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
- accountName="INCOME TAX"/>
-
- <GlAccount parentGlAccountId="900000" glAccountId="901000" accountCode="901000"
- glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
- accountName="FEDERAL INCOME TAX"/>
- <GlAccount parentGlAccountId="900000" glAccountId="902000" accountCode="902000"
- glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
- accountName="STATE INCOME TAX"/>
- <GlAccount parentGlAccountId="900000" glAccountId="903000" accountCode="903000"
- glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
- accountName="LOCAL INCOME TAX"/>
-
<!-- The main Company Internal Organization -->
<Party partyId="Company" partyTypeId="PARTY_GROUP" statusId="PARTY_ENABLED"/>
<PartyGroup partyId="Company" groupName="Your Company Name Here" logoImageUrl="/images/ofbiz_logo.png"/>
diff --git a/applications/datamodel/data/demo/GlAccountDemoData.xml b/applications/datamodel/data/demo/GlAccountDemoData.xml
new file mode 100644
index 0000000..80ffda4
--- /dev/null
+++ b/applications/datamodel/data/demo/GlAccountDemoData.xml
@@ -0,0 +1,1484 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one
+or more contributor license agreements. See the NOTICE file
+distributed with this work for additional information
+regarding copyright ownership. The ASF licenses this file
+to you under the Apache License, Version 2.0 (the
+"License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+
+http://www.apache.org/licenses/LICENSE-2.0
+
+Unless required by applicable law or agreed to in writing,
+software distributed under the License is distributed on an
+"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+KIND, either express or implied. See the License for the
+specific language governing permissions and limitations
+under the License.
+-->
+<entity-engine-xml>
+ <!-- General Chart of Accounts Demo Data -->
+ <GlAccount glAccountId="100000" accountCode="100000"
+ glAccountClassId="ASSET" glResourceTypeId="MONEY"
+ accountName="ASSETS"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="110000" accountCode="110000"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="CASH"/>
+
+ <GlAccount parentGlAccountId="110000" glAccountId="111000" accountCode="111000"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="CASH IN BANK AND ON HAND"/>
+
+ <GlAccount parentGlAccountId="111000" glAccountId="111100" accountCode="111100"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="GENERAL CHECKING ACCOUNT"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111200" accountCode="111200"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="PAYROLL CHECKING ACCOUNT"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111300" accountCode="111300"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="SINGLE TITLE ORDER PLAN (STOP) CHECKING"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111400" accountCode="111400"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="MONEY MARKET"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111500" accountCode="111500"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="CERTIFICATES OF DEPOSIT"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111600" accountCode="111600"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="SAVINGS ACCOUNTS"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111700" accountCode="111700"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="CASH IN REGISTERS"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111800" accountCode="111800"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="CASH FOR OUT OF STORE EVENTS"/>
+ <GlAccount parentGlAccountId="111000" glAccountId="111900" accountCode="111900"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="PETTY CASH"/>
+
+ <GlAccount parentGlAccountId="111000" glAccountId="112000" accountCode="112000"
+ glAccountClassId="CASH_EQUIVALENT" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="UNDEPOSITED RECEIPTS"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="120000" accountCode="120000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE"/>
+
+ <GlAccount parentGlAccountId="120000" glAccountId="121000" accountCode="121000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - TRADE"/>
+
+ <GlAccount parentGlAccountId="121000" glAccountId="121100" accountCode="121100"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - TRADE"/>
+ <GlAccount parentGlAccountId="121000" glAccountId="121200" accountCode="121200"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - NON-SUFFICIENT FUNDS RETURNED CHECKS"/>
+ <GlAccount parentGlAccountId="121000" glAccountId="121800" accountCode="121800"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="INTRSTINC_RECEIVABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE TRADE - INTEREST RECEIVABLE"/>
+ <GlAccount parentGlAccountId="121000" glAccountId="121900" accountCode="121900"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCOUNTS_RECEIVABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE TRADE - ALLOWANCE FOR BAD DEBT"/>
+
+ <GlAccount parentGlAccountId="120000" glAccountId="122000" accountCode="122000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="IN TRANSIT FROM CREDIT CARD PROCESSORS"/>
+ <GlAccount parentGlAccountId="122000" glAccountId="122100" accountCode="122100"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - AMEX"/>
+ <GlAccount parentGlAccountId="122000" glAccountId="122200" accountCode="122200"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - DISCOVER"/>
+ <GlAccount parentGlAccountId="122000" glAccountId="122300" accountCode="122300"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - MASTER CARD / VISA"/>
+ <GlAccount parentGlAccountId="122000" glAccountId="122400" accountCode="122400"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - DEBIT / ATM CARDS"/>
+ <GlAccount parentGlAccountId="122000" glAccountId="122500" accountCode="122500"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - PAYPAL"/>
+ <GlAccount parentGlAccountId="122000" glAccountId="122900" accountCode="122900"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="MRCH_STLMNT_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE CREDIT CARDS - ALLOWANCE FOR BAD DEBT"/>
+
+ <GlAccount parentGlAccountId="120000" glAccountId="123000" accountCode="123000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="VENDOR ADVERTISING ALLOWANCES RECEIVABLE"/>
+
+ <GlAccount parentGlAccountId="120000" glAccountId="124000" accountCode="124000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="LOANS RECEIVABLE"/>
+ <GlAccount parentGlAccountId="124000" glAccountId="124100" accountCode="124100"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="LOANS RECEIVABLE - EMPLOYEES"/>
+ <GlAccount parentGlAccountId="124000" glAccountId="124200" accountCode="124200"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="LOANS RECEIVABLE - OWNERS"/>
+ <GlAccount parentGlAccountId="124000" glAccountId="124300" accountCode="124300"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="LOANS RECEIVABLE - OTHERS"/>
+
+ <GlAccount parentGlAccountId="120000" glAccountId="125000" accountCode="125000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="INVENTORY_XFER_OUT" glResourceTypeId="MONEY"
+ accountName="RECEIVABLE FROM INVENTORY TRANSFERRED OUT"/>
+
+ <GlAccount parentGlAccountId="120000" glAccountId="129000" accountCode="129000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="A/R MISCELLANEOUS"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="140000" accountCode="140000"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INVENTORY_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="INVENTORY"/>
+ <GlAccount parentGlAccountId="140000" glAccountId="141000" accountCode="141000"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="RAWMAT_INVENTORY" glResourceTypeId="MONEY"
+ accountName="RAW MATERIALS INVENTORY"/>
+ <GlAccount parentGlAccountId="140000" glAccountId="142000" accountCode="142000"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="WIP_INVENTORY" glResourceTypeId="MONEY"
+ accountName="WORK IN PROGRESS INVENTORY"/>
+ <GlAccount parentGlAccountId="140000" glAccountId="149000" accountCode="149000"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INV_ADJ_AVG_COST" glResourceTypeId="MONEY"
+ accountName="INVENTORY - AVERAGE COST VALUATION ADJUSTMENT"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="150000" accountCode="150000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="PREPAID_EXPENSES" glResourceTypeId="MONEY"
+ accountName="PREPAID EXPENSES, DEPOSITS, OTHER CURRENT ASSETS"/>
+
+ <GlAccount parentGlAccountId="150000" glAccountId="151000" accountCode="151000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="PREPAID EXPENSES"/>
+ <GlAccount parentGlAccountId="151000" glAccountId="151100" accountCode="151100"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="PREPAID INSURANCE"/>
+ <GlAccount parentGlAccountId="151000" glAccountId="151200" accountCode="151200"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="PREPAID RENT"/>
+ <GlAccount parentGlAccountId="151000" glAccountId="151300" accountCode="151300"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="PREPAID INTEREST"/>
+ <GlAccount parentGlAccountId="151000" glAccountId="151900" accountCode="151900"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="PREPAID OTHER"/>
+
+ <GlAccount parentGlAccountId="150000" glAccountId="152000" accountCode="152000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="DEPOSITS"/>
+ <GlAccount parentGlAccountId="152000" glAccountId="152100" accountCode="152100"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="DEPOSIT - UPS"/>
+ <GlAccount parentGlAccountId="152000" glAccountId="152200" accountCode="152200"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="DEPOSIT - UTILITIES"/>
+ <GlAccount parentGlAccountId="152000" glAccountId="152300" accountCode="152300"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="DEPOSIT - RENT"/>
+ <GlAccount parentGlAccountId="152000" glAccountId="152900" accountCode="152900"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="DEPOSITS - OTHER"/>
+
+ <GlAccount parentGlAccountId="150000" glAccountId="153000" accountCode="153000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+ accountName="OTHER CURRENT ASSETS"/>
+
+ <!-- TODO: FIXED ASSETS ARE glResourceTypeId="MONEY"? "FINISHED_GOODS"? what about land & buildings? -->
+
+ <GlAccount parentGlAccountId="100000" glAccountId="160000" accountCode="160000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="LAND AND BUILDING"/>
+ <GlAccount parentGlAccountId="160000" glAccountId="161000" accountCode="161000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="LAND"/>
+ <GlAccount parentGlAccountId="160000" glAccountId="162000" accountCode="162000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="BUILDING"/>
+ <GlAccount parentGlAccountId="160000" glAccountId="163000" accountCode="163000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="LAND IMPROVEMENTS"/>
+ <GlAccount parentGlAccountId="160000" glAccountId="164000" accountCode="164000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="BUILDING IMPROVEMENTS"/>
+ <GlAccount parentGlAccountId="160000" glAccountId="165000" accountCode="165000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="LEASEHOLD IMPROVEMENTS"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="170000" accountCode="170000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
+ accountName="FURNITURE - FIXTURES - EQUIPMENT"/>
+ <GlAccount parentGlAccountId="170000" glAccountId="171000" accountCode="171000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
+ accountName="FURNITURE - FIXTURES - EQUIPMENT"/>
+ <GlAccount parentGlAccountId="170000" glAccountId="172000" accountCode="172000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
+ accountName="DATA PROCESSING EQUIPMENT"/>
+ <GlAccount parentGlAccountId="170000" glAccountId="173000" accountCode="173000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
+ accountName="DATA PROCESSING SOFTWARE"/>
+ <GlAccount parentGlAccountId="170000" glAccountId="174000" accountCode="174000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="FINISHED_GOODS"
+ accountName="VEHICLES"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="180000" accountCode="180000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="181000" accountCode="181000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - BUILDING"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="182000" accountCode="182000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - LAND IMPROVEMENTS"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="183000" accountCode="183000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - BUILDING IMPROVEMENTS"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="184000" accountCode="184000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - LEASEHOLD IMPROVEMENTS"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="185000" accountCode="185000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - FURNITURE FIXTURES EQUIPMENT"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="186000" accountCode="186000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - DATA PROCESSING EQUIP"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="187000" accountCode="187000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - DATA PROCESSING SOFTWARE"/>
+ <GlAccount parentGlAccountId="180000" glAccountId="188000" accountCode="188000"
+ glAccountClassId="ACCUM_DEPRECIATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED DEPRECIATION - VEHICLES"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="190000" accountCode="190000"
+ glAccountClassId="ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="OTHER ASSETS"/>
+
+ <GlAccount parentGlAccountId="190000" glAccountId="191000" accountCode="191000"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="INTANGIBLE ASSETS"/>
+ <GlAccount parentGlAccountId="191000" glAccountId="191100" accountCode="191100"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="COVENANT NOT TO COMPETE-PREVIOUS OWNER"/>
+ <GlAccount parentGlAccountId="191000" glAccountId="191200" accountCode="191200"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="GOODWILL"/>
+ <GlAccount parentGlAccountId="191000" glAccountId="191300" accountCode="191300"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="CUSTOMER LISTS"/>
+ <GlAccount parentGlAccountId="191000" glAccountId="191800" accountCode="191800"
+ glAccountClassId="LONGTERM_ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="OTHER INTANGIBLE ASSETS"/>
+ <GlAccount parentGlAccountId="191000" glAccountId="191900" accountCode="191900"
+ glAccountClassId="ACCUM_AMORTIZATION" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="ACCUMULATED AMORTIZATION"/>
+
+ <GlAccount parentGlAccountId="190000" glAccountId="192000" accountCode="192000"
+ glAccountClassId="ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="CASH SURRENDER VALUE OF LIFE INSURANCE"/>
+
+ <GlAccount parentGlAccountId="190000" glAccountId="199000" accountCode="199000"
+ glAccountClassId="ASSET" glAccountTypeId="FIXED_ASSET" glResourceTypeId="MONEY"
+ accountName="OTHER ASSETS"/>
+
+ <!-- TODO & NOTE: Contra-asset identified as"-nnnnnnn-" above. Same as a "negative liability" below.-->
+
+ <!-- LIABILITIES -->
+ <GlAccount glAccountId="200000" accountCode="200000"
+ glAccountClassId="LIABILITY" glResourceTypeId="MONEY"
+ accountName="LIABILITIES"/>
+
+ <GlAccount parentGlAccountId="200000" glAccountId="210000" accountCode="210000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCOUNTS_PAYABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS PAYABLE"/>
+ <GlAccount parentGlAccountId="210000" glAccountId="211000" accountCode="211000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCOUNTS_PAYABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS PAYABLE - MERCHANDISE"/>
+ <GlAccount parentGlAccountId="210000" glAccountId="212000" accountCode="212000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCOUNTS_PAYABLE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS PAYABLE - OPERATING"/>
+
+ <GlAccount parentGlAccountId="210000" glAccountId="213000" accountCode="213000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"
+ accountName="CUSTOMER CREDITS"/>
+
+ <GlAccount parentGlAccountId="213000" glAccountId="213100" accountCode="213100"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"
+ accountName="MERCHANDISE CREDITS UNREDEEMED"/>
+ <GlAccount parentGlAccountId="213000" glAccountId="213200" accountCode="213200"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"
+ accountName="GIFT CERTIFICATES UNREDEEMED"/>
+ <GlAccount parentGlAccountId="213000" glAccountId="213300" accountCode="213300"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"
+ accountName="SPECIAL ORDER DEPOSITS"/>
+ <GlAccount parentGlAccountId="213000" glAccountId="213400" accountCode="213400"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"
+ accountName="MAIL ORDER DEPOSITS"/>
+ <GlAccount parentGlAccountId="213000" glAccountId="213500" accountCode="213500"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"
+ accountName="CUSTOMER DEPOSIT ACCOUNTS"/>
+
+ <GlAccount parentGlAccountId="210000" glAccountId="214000" accountCode="214000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="UNINVOICED ITEM RECEIPTS"/>
+
+ <GlAccount parentGlAccountId="210000" glAccountId="215000" accountCode="215000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="INVENTORY_XFER_IN" glResourceTypeId="MONEY"
+ accountName="PAYABLE FOR INVENTORY TRANSFERRED IN"/>
+
+ <GlAccount parentGlAccountId="100000" glAccountId="216000" accountCode="216000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCPAYABLE_UNAPPLIED" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS PAYABLE - UNAPPLIED PAYMENTS"/>
+ <GlAccount parentGlAccountId="200000" glAccountId="126000" accountCode="126000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCREC_UNAPPLIED" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - UNAPPLIED PAYMENTS"/>
+
+ <GlAccount parentGlAccountId="200000" glAccountId="220000" accountCode="220000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED EXPENSES"/>
+ <GlAccount parentGlAccountId="220000" glAccountId="221000" accountCode="221000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED PAYROLL"/>
+ <GlAccount parentGlAccountId="220000" glAccountId="221100" accountCode="221100"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="COMMISSIONS_PAYABLE" glResourceTypeId="MONEY"
+ accountName="ACCRUED COMMISSIONS DUE"/>
+ <GlAccount parentGlAccountId="221000" glAccountId="221200" accountCode="221200"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED WAGES DUE"/>
+ <GlAccount parentGlAccountId="221000" glAccountId="221300" accountCode="221300"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED EMPLOYEE MEDICAL PREMIUMS"/>
+
+ <GlAccount parentGlAccountId="220000" glAccountId="222000" accountCode="222000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="PAYROLL WITHHOLDINGS"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222100" accountCode="222100"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="FEDERAL WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222200" accountCode="222200"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="FICA WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222300" accountCode="222300"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="MEDICARE WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222400" accountCode="222400"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="STATE WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222500" accountCode="222500"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="LOCAL WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222600" accountCode="222600"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="401k - PENSION WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222700" accountCode="222700"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="GARNISHMENT WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222800" accountCode="222800"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="EMPLOYEE BENEFITS WITHHOLDING"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222900" accountCode="222900"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="MISCELLANEOUS WITHHOLDING"/>
+
+ <GlAccount parentGlAccountId="220000" glAccountId="223000" accountCode="223000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED PAYROLL TAXES"/>
+ <GlAccount parentGlAccountId="223000" glAccountId="223100" accountCode="223100"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED PAYROLL TAXES - FICA EMPLOYER'S SHARE"/>
+ <GlAccount parentGlAccountId="223000" glAccountId="223200" accountCode="223200"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED PAYROLL TAXES - MEDICARE EMPLOYER'S SHARE"/>
+ <GlAccount parentGlAccountId="223000" glAccountId="223300" accountCode="223300"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED PAYROLL TAXES - FEDERAL UNEMPLOYMENT TAX"/>
+ <GlAccount parentGlAccountId="223000" glAccountId="223400" accountCode="223400"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED PAYROLL TAXES - STATE UNEMPLOYMENT TAX"/>
+ <GlAccount parentGlAccountId="220000" glAccountId="223500" accountCode="223500"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="401k - PENSION EMPLOYER CONTRIBUTION"/>
+
+ <GlAccount parentGlAccountId="220000" glAccountId="224000" accountCode="224000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED"/>
+
+ <!-- USA Sales Tax Accounts -->
+ <GlAccount parentGlAccountId="224000" glAccountId="224100" accountCode="224100" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224101" accountCode="224101" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - AK"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224102" accountCode="224102" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - AL"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224103" accountCode="224103" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - AR"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224104" accountCode="224104" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - AS"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224105" accountCode="224105" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - AZ"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224106" accountCode="224106" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - CA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224107" accountCode="224107" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - CO"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224108" accountCode="224108" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - CT"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224109" accountCode="224109" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - DC"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224110" accountCode="224110" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - DE"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224111" accountCode="224111" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - FL"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224112" accountCode="224112" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - FM"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224113" accountCode="224113" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - GA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224114" accountCode="224114" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - GU"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224115" accountCode="224115" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - HI"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224116" accountCode="224116" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - IA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224117" accountCode="224117" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - ID"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224118" accountCode="224118" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - IL"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224119" accountCode="224119" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - IN"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224120" accountCode="224120" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - KS"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224121" accountCode="224121" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - KY"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224122" accountCode="224122" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - LA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224123" accountCode="224123" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224124" accountCode="224124" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MD"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224125" accountCode="224125" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - ME"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224126" accountCode="224126" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MH"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224127" accountCode="224127" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MI"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224128" accountCode="224128" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MN"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224129" accountCode="224129" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MP"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224130" accountCode="224130" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MO"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224131" accountCode="224131" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MS"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224132" accountCode="224132" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - MT"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224133" accountCode="224133" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - NC"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224134" accountCode="224134" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - ND"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224135" accountCode="224135" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - NE"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224136" accountCode="224136" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - NH"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224137" accountCode="224137" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - NJ"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224138" accountCode="224138" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - NM"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224139" accountCode="224139" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - NV"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224140" accountCode="224140" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - NY"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224141" accountCode="224141" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - OH"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224142" accountCode="224142" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - OK"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224143" accountCode="224143" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - OR"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224144" accountCode="224144" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - PA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224145" accountCode="224145" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - PW"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224146" accountCode="224146" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - PR"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224147" accountCode="224147" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - RI"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224148" accountCode="224148" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - SC"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224149" accountCode="224149" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - SD"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224150" accountCode="224150" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - TN"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224151" accountCode="224151" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - TX"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224152" accountCode="224152" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - UM"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224153" accountCode="224153" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - UT"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224154" accountCode="224154" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - VA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224155" accountCode="224155" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - VT"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224156" accountCode="224156" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - WA"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224157" accountCode="224157" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - WI"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224158" accountCode="224158" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - WV"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224159" accountCode="224159" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - WY"/>
+ <GlAccount parentGlAccountId="224100" glAccountId="224160" accountCode="224160" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED USA - VI"/>
+
+
+ <!-- Canada Sales Tax Accounts -->
+ <GlAccount parentGlAccountId="224000" glAccountId="224200" accountCode="224200" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224201" accountCode="224201" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - AB"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224202" accountCode="224202" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - BC"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224203" accountCode="224203" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - MB"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224204" accountCode="224204" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - NB"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224205" accountCode="224205" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - NL"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224206" accountCode="224206" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - NS"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224207" accountCode="224207" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - NT"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224208" accountCode="224208" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - NU"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224209" accountCode="224209" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - ON"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224210" accountCode="224210" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - PE"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224211" accountCode="224211" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - QC"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224212" accountCode="224212" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - SK"/>
+ <GlAccount parentGlAccountId="224200" glAccountId="224213" accountCode="224213" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SALES TAX COLLECTED CAN - YT"/>
+
+ <GlAccount parentGlAccountId="220000" glAccountId="225000" accountCode="225000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED USE TAX"/>
+
+ <GlAccount parentGlAccountId="220000" glAccountId="226000" accountCode="226000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="ACCRUED RETIREMENT PLAN EXPENSE"/>
+ <GlAccount parentGlAccountId="220000" glAccountId="229000" accountCode="229000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="OTHER ACCRUED EXPENSES"/>
+
+ <GlAccount parentGlAccountId="200000" glAccountId="230000" accountCode="230000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="CURRENT NOTES PAYABLE"/>
+ <GlAccount parentGlAccountId="230000" glAccountId="231000" accountCode="231000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="SHORT TERM OBLIGATION"/>
+ <GlAccount parentGlAccountId="230000" glAccountId="239000" accountCode="239000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
+ accountName="CURRENT PORTION OF LONG-TERM DEBT"/>
+
+
+ <GlAccount parentGlAccountId="200000" glAccountId="240000" accountCode="240000"
+ glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
+ accountName="LONG-TERM NOTES PAYABLE"/>
+ <GlAccount parentGlAccountId="240000" glAccountId="241000" accountCode="241000"
+ glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
+ accountName="LONG-TERM OBLIGATION"/>
+ <GlAccount parentGlAccountId="240000" glAccountId="242000" accountCode="242000"
+ glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
+ accountName="MORTGAGE NOTE PAYABLE"/>
+ <GlAccount parentGlAccountId="240000" glAccountId="243000" accountCode="243000"
+ glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
+ accountName="LOAN FROM OWNER OR STOCKHOLDER"/>
+ <GlAccount parentGlAccountId="240000" glAccountId="248000" accountCode="248000"
+ glAccountClassId="LONGTERM_LIABILITY" glAccountTypeId="LONG_TERM_LIABILITY" glResourceTypeId="MONEY"
+ accountName="OTHER LONG TERM OBLIGATION"/>
+
+ <!-- NOTE:
+ Owners equity / Net worth >> reassigned the numbers according to Sole Proprietor = 310000, Partnership = 320000,
+ Corporation = 330000, Subchapter S Corporation = 340000, because ABA had same numbers with different assignments
+ according to which type of entity.
+ -->
+ <GlAccount glAccountId="300000" accountCode="300000"
+ glAccountClassId="EQUITY" glResourceTypeId="MONEY"
+ accountName="OWNERS EQUITY AND NET WORTH"/>
+
+ <!-- SOLE PROPRIETORSHIP -->
+ <GlAccount parentGlAccountId="300000" glAccountId="310000" accountCode="310000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="CAPITAL"/>
+ <GlAccount parentGlAccountId="310000" glAccountId="311000" accountCode="311000"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS"/>
+
+ <!-- PARTNERSHIP -->
+ <GlAccount parentGlAccountId="300000" glAccountId="320000" accountCode="320000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="CAPITAL"/>
+ <GlAccount parentGlAccountId="320000" glAccountId="320100" accountCode="320100"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="CAPITAL - PARTNER 1"/>
+ <GlAccount parentGlAccountId="320000" glAccountId="320200" accountCode="320200"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="CAPITAL - PARTNER 2"/>
+ <GlAccount parentGlAccountId="320000" glAccountId="320300" accountCode="320300"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="CAPITAL - PARTNER 3"/>
+
+ <GlAccount parentGlAccountId="320000" glAccountId="321000" accountCode="321000"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS"/>
+ <GlAccount parentGlAccountId="321000" glAccountId="321100" accountCode="321100"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS - PARTNER 1"/>
+ <GlAccount parentGlAccountId="321000" glAccountId="321200" accountCode="321200"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS - PARTNER 2"/>
+ <GlAccount parentGlAccountId="321000" glAccountId="321300" accountCode="321300"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS - PARTNER 3"/>
+
+ <!-- CORPORATION -->
+ <GlAccount parentGlAccountId="300000" glAccountId="330000" accountCode="330000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="COMMON STOCK"/>
+ <GlAccount parentGlAccountId="330000" glAccountId="331000" accountCode="331000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="PAID-IN CAPITAL IN EXCESS OF PAR ON COMMON STOCK"/>
+ <GlAccount parentGlAccountId="330000" glAccountId="332000" accountCode="332000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="PREFERRED STOCK"/>
+ <GlAccount parentGlAccountId="330000" glAccountId="333000" accountCode="333000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="PAID-IN CAPITAL IN EXCESS OF PAR ON PREFERRED STOCK"/>
+ <GlAccount parentGlAccountId="330000" glAccountId="334000" accountCode="334000"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DIVIDENDS, COMMON STOCK"/>
+ <GlAccount parentGlAccountId="330000" glAccountId="335000" accountCode="335000"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DIVIDENDS, PREFERRED STOCK"/>
+ <GlAccount parentGlAccountId="330000" glAccountId="336000" accountCode="336000"
+ glAccountClassId="RETAINED_EARNINGS" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="RETAINED EARNINGS"/>
+
+ <!-- SUBCHAPTER S CORPORATION -->
+ <GlAccount parentGlAccountId="300000" glAccountId="340000" accountCode="340000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="COMMON STOCK"/>
+ <GlAccount parentGlAccountId="340000" glAccountId="341000" accountCode="341000"
+ glAccountClassId="OWNERS_EQUITY" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="PAID-IN CAPITAL IN EXCESS OF PAR ON COMMON STOCK"/>
+
+ <GlAccount parentGlAccountId="340000" glAccountId="342000" accountCode="342000"
+ glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DIVIDENDS"/>
+ <GlAccount parentGlAccountId="342000" glAccountId="342100" accountCode="342100"
+ glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DIVIDENDS - SHAREHOLDER 1"/>
+ <GlAccount parentGlAccountId="342000" glAccountId="342200" accountCode="342200"
+ glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DIVIDENDS - SHAREHOLDER 2"/>
+ <GlAccount parentGlAccountId="342000" glAccountId="342300" accountCode="342300"
+ glAccountClassId="DIVIDEND" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DIVIDENDS - SHAREHOLDER 3"/>
+
+ <GlAccount parentGlAccountId="300000" glAccountId="343000" accountCode="343000"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS"/>
+ <GlAccount parentGlAccountId="343000" glAccountId="343100" accountCode="343100"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS - SHAREHOLDER 1"/>
+ <GlAccount parentGlAccountId="343000" glAccountId="343200" accountCode="343200"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS - SHAREHOLDER 2"/>
+ <GlAccount parentGlAccountId="343000" glAccountId="343300" accountCode="343300"
+ glAccountClassId="RETURN_OF_CAPITAL" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="DRAWINGS - SHAREHOLDER 3"/>
+
+ <GlAccount parentGlAccountId="340000" glAccountId="344000" accountCode="344000"
+ glAccountClassId="RETAINED_EARNINGS" glAccountTypeId="OWNERS_EQUITY" glResourceTypeId="MONEY"
+ accountName="RETAINED EARNINGS"/>
+
+ <!-- SALES -->
+ <GlAccount glAccountId="400000" accountCode="400000"
+ glAccountClassId="REVENUE" glResourceTypeId="MONEY"
+ accountName="SALES"/>
+ <GlAccount parentGlAccountId="400000" glAccountId="401000" accountCode="401000"
+ glAccountClassId="REVENUE" glResourceTypeId="MONEY"
+ accountName="GENERAL SALES"/>
+ <GlAccount parentGlAccountId="400000" glAccountId="409000" accountCode="409000"
+ glAccountClassId="REVENUE" glResourceTypeId="MONEY"
+ accountName="MISCELLANEOUS SALES"/>
+
+ <GlAccount parentGlAccountId="400000" glAccountId="410000" accountCode="410000"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DISCOUNTS ON SALES"/>
+
+ <GlAccount parentGlAccountId="400000" glAccountId="420000" accountCode="420000"
+ glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
+ accountName="CUSTOMER RETURNS"/>
+ <GlAccount parentGlAccountId="420000" glAccountId="421000" accountCode="421000"
+ glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
+ accountName="CUSTOMER RETURNS - PRODUCTS"/>
+ <GlAccount parentGlAccountId="420000" glAccountId="422000" accountCode="422000"
+ glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
+ accountName="CUSTOMER RETURNS - PROMOTIONS"/>
+ <GlAccount parentGlAccountId="420000" glAccountId="423000" accountCode="423000"
+ glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
+ accountName="CUSTOMER RETURNS - ADJUSTMENTS"/>
+ <GlAccount parentGlAccountId="420000" glAccountId="424000" accountCode="424000"
+ glAccountClassId="CONTRA_REVENUE" glResourceTypeId="MONEY"
+ accountName="CUSTOMER RETURNS - WORK OR TIME ENTRY"/>
+
+ <!-- COST OF GOODS SOLD -->
+ <GlAccount glAccountId="500000" accountCode="500000"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="COST OF GOODS SOLD"/>
+ <GlAccount parentGlAccountId="500000" glAccountId="501000" accountCode="501000"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="MERCHANDISE PURCHASES - CATEGORY 1"/>
+ <GlAccount parentGlAccountId="500000" glAccountId="502000" accountCode="502000"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="MERCHANDISE PURCHASES - CATEGORY 2"/>
+ <GlAccount parentGlAccountId="500000" glAccountId="503000" accountCode="503000"
+ glAccountClassId="COGS_EXPENSE" glAccountTypeId="COGS_ADJ_AVG_COST" glResourceTypeId="MONEY"
+ accountName="COGS (AVG COST ADJUSTMENT)"/>
+
+
+ <GlAccount parentGlAccountId="500000" glAccountId="510000" accountCode="510000"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FREIGHT IN"/>
+ <GlAccount parentGlAccountId="510000" glAccountId="510200" accountCode="510200"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FREIGHT IN - CATEGORY 2"/>
+
+ <GlAccount parentGlAccountId="510000" glAccountId="511000" accountCode="511000"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PROMPT PAYMENT DISCOUNTS"/>
+ <GlAccount parentGlAccountId="511000" glAccountId="511100" accountCode="511100"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PROMPT PMT DISC - CAT 1"/>
+ <GlAccount parentGlAccountId="511000" glAccountId="511200" accountCode="511200"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PROMPT PMT DISC - CAT 2"/>
+
+ <GlAccount parentGlAccountId="510000" glAccountId="512000" accountCode="512000"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETURNS EXPENSE"/>
+ <GlAccount parentGlAccountId="512000" glAccountId="512050" accountCode="512050"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETURNS PENALTIES"/>
+ <GlAccount parentGlAccountId="512000" glAccountId="512100" accountCode="512100"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETURNS FREIGHT - CATEGORY 1"/>
+ <GlAccount parentGlAccountId="512000" glAccountId="512200" accountCode="512200"
+ glAccountClassId="COGS_EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETURNS FREIGHT - CATEGORY 2"/>
+
+ <!-- SC 20060306 Not quite sure how these were intended to be used -->
+ <GlAccount parentGlAccountId="500000" glAccountId="513000" accountCode="513000"
+ glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETURNS TO VENDORS"/>
+ <GlAccount parentGlAccountId="513000" glAccountId="513100" accountCode="513100"
+ glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETURNS TO VENDORS - CATEGORY 1"/>
+ <GlAccount parentGlAccountId="513000" glAccountId="513200" accountCode="513200"
+ glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETURNS TO VENDORS - CATEGORY 2"/>
+
+
+ <GlAccount parentGlAccountId="510000" glAccountId="514000" accountCode="514000"
+ glAccountClassId="INVENTORY_ADJUST" glResourceTypeId="MONEY"
+ accountName="INVENTORY SHRINKAGE"/>
+
+ <GlAccount parentGlAccountId="510000" glAccountId="515000" accountCode="515000"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WRITE DOWNS BELOW COST"/>
+ <GlAccount parentGlAccountId="515000" glAccountId="515100" accountCode="515100"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WRITE DOWNS BELOW COST - CAT 1"/>
+ <GlAccount parentGlAccountId="515000" glAccountId="515200" accountCode="515200"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WRITE DOWNS BELOW COST - CAT 2"/>
+ <GlAccount parentGlAccountId="510000" glAccountId="516000" accountCode="516000"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PURCHASE PRICE VARIANCE"/>
+ <GlAccount parentGlAccountId="516000" glAccountId="516100" accountCode="516100"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PURCHASE ORDER ADJUSTMENTS"/>
+
+ <!-- Non-cash expenses involved in write offs. Writeoffs of accounts payable and commissions invoices are not expenses,
+ but they are grouped here for convenience purposes -->
+ <GlAccount parentGlAccountId="510000" glAccountId="517000" accountCode="517000"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="WRITEOFF" glResourceTypeId="MONEY"
+ accountName="NON CASH WRITE OFF"/>
+ <GlAccount parentGlAccountId="517000" glAccountId="517100" accountCode="517100"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="ACCTRECV_WRITEOFF" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE WRITE OFF"/>
+ <GlAccount parentGlAccountId="517000" glAccountId="517200" accountCode="517200"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="ACCTPAY_WRITEOFF" glResourceTypeId="MONEY"
+ accountName="ACCOUNTS PAYABLE WRITE OFF"/>
+ <GlAccount parentGlAccountId="517000" glAccountId="517300" accountCode="517300"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="COMMISSIONS_WRITEOFF" glResourceTypeId="MONEY"
+ accountName="COMMISSIONS PAYABLE WRITE OFF"/>
+ <GlAccount parentGlAccountId="517000" glAccountId="517400" accountCode="517400"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="INTRSTINC_WRITEOFF" glResourceTypeId="MONEY"
+ accountName="INTEREST INCOME WRITE OFF"/>
+
+ <!-- foreign exchange gain and loss expenses -->
+ <GlAccount parentGlAccountId="510000" glAccountId="518000" accountCode="518000"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="FX_GAIN_LOSS_ACCT" glResourceTypeId="MONEY"
+ accountName="FOREIGN EXCHANGE GAIN/LOSS"/>
+ <GlAccount parentGlAccountId="518000" glAccountId="518100" accountCode="518100"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="FX_GAIN_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="FOREIGN EXCHANGE GAIN"/>
+ <GlAccount parentGlAccountId="518000" glAccountId="518200" accountCode="518200"
+ glAccountClassId="NON_CASH_EXPENSE" glAccountTypeId="FX_LOSS_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="FOREIGN EXCHANGE LOSS"/>
+
+ <GlAccount parentGlAccountId="510000" glAccountId="519000" accountCode="519000"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="INVENTORY ADJUSTMENT"/>
+ <GlAccount parentGlAccountId="519000" glAccountId="519100" accountCode="519100"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="INVENTORY ADJUSTMENT - CAT 1"/>
+ <GlAccount parentGlAccountId="519000" glAccountId="519200" accountCode="519200"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="INVENTORY ADJUSTMENT - CAT 2"/>
+
+ <!-- OPERATING EXPENSES (600000 - 700000) -->
+ <GlAccount glAccountId="600000" accountCode="600000"
+ glAccountClassId="EXPENSE" glResourceTypeId="MONEY"
+ accountName="EXPENSE"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="601000" accountCode="601000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WAGES"/>
+ <GlAccount parentGlAccountId="601000" glAccountId="601100" accountCode="601100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WAGES - EMPLOYEES"/>
+ <GlAccount parentGlAccountId="601000" glAccountId="601200" accountCode="601200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WAGES - OWNERS"/>
+ <GlAccount parentGlAccountId="601000" glAccountId="601300" accountCode="601300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SALES COMMISSIONS"/>
+ <GlAccount parentGlAccountId="601000" glAccountId="601400" accountCode="601400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SALES COMMISSION ADJUSTMENTS"/>
+
+
+ <GlAccount parentGlAccountId="600000" glAccountId="602000" accountCode="602000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="VACATION PAY"/>
+ <GlAccount parentGlAccountId="602000" glAccountId="602100" accountCode="602100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="VACATION PAY - EMPLOYEES"/>
+ <GlAccount parentGlAccountId="602000" glAccountId="602200" accountCode="602200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="VACATION PAY - OWNERS"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="603000" accountCode="603000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SICK PAY"/>
+ <GlAccount parentGlAccountId="603000" glAccountId="603100" accountCode="603100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SICK PAY - EMPLOYEES"/>
+ <GlAccount parentGlAccountId="603000" glAccountId="603200" accountCode="603200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SICK PAY - OWNERS"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="604000" accountCode="604000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FICA TAX"/>
+ <GlAccount parentGlAccountId="604000" glAccountId="604100" accountCode="604100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FICA TAX - EMPLOYEES"/>
+ <GlAccount parentGlAccountId="604000" glAccountId="604200" accountCode="604200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FICA TAX - OWNERS"/>
+ <GlAccount parentGlAccountId="604000" glAccountId="604500" accountCode="604500"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FEDERAL / STATE UNEMPLOYMENT"/>
+ <GlAccount parentGlAccountId="604000" glAccountId="604600" accountCode="604600"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FEDERAL / STATE UNEMPLOYMENT - EMPLOYEES"/>
+ <GlAccount parentGlAccountId="604000" glAccountId="604700" accountCode="604700"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FEDERAL / STATE UNEMPLOYMENT - OWNERS"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="605000" accountCode="605000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="GROUP HEALTH INSURANCE"/>
+ <GlAccount parentGlAccountId="605000" glAccountId="605100" accountCode="605100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="GROUP HEALTH INSURANCE - PREMIUMS"/>
+ <GlAccount parentGlAccountId="605000" glAccountId="605200" accountCode="605200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="GROUP HEALTH INSURANCE - PREMIUMS OWNER or STOCKHOLDER"/>
+ <GlAccount parentGlAccountId="605000" glAccountId="605800" accountCode="605800"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EMPLOYEE HEALTH INSURANCE PREMIUM CONTRIBUTIONS"/>
+ <GlAccount parentGlAccountId="605000" glAccountId="605900" accountCode="605900"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FORMER EMPLOYEE'S COBRA PAYMENTS"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="606000" accountCode="606000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WORKERS COMP. INSURANCE"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="607000" accountCode="607000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DISABILITY INCOME INSURANCE"/>
+ <GlAccount parentGlAccountId="607000" glAccountId="607100" accountCode="607100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DISABILITY INCOME INSURANCE PREMIUMS"/>
+ <GlAccount parentGlAccountId="607000" glAccountId="607200" accountCode="607200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DISABILITY INCOME INSURANCE PREMIUMS OWNER or STOCKHOLDER"/>
+ <GlAccount parentGlAccountId="607000" glAccountId="607400" accountCode="607400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EMPLOYEE DISABILITY INSURANCE CO-PAYMENTS"/>
+
+ <GlAccount parentGlAccountId="607000" glAccountId="607500" accountCode="607500"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="LIFE INSURANCE"/>
+ <GlAccount parentGlAccountId="607000" glAccountId="607600" accountCode="607600"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="GROUP LIFE INSURANCE PREMIUMS"/>
+ <GlAccount parentGlAccountId="607000" glAccountId="607700" accountCode="607700"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="GROUP LIFE INSURANCE PREMIUMS OWNER or STOCKHOLDER"/>
+ <GlAccount parentGlAccountId="607000" glAccountId="607900" accountCode="607900"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EMPLOYEE LIFE INSURANCE CO-PAYMENTS"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="608000" accountCode="608000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETIREMENT (PENSION / PROFIT SHARING / 401(k)"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="609000" accountCode="609000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER BENEFIT EXPENSE"/>
+ <GlAccount parentGlAccountId="609000" glAccountId="609100" accountCode="609100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="STAFF GIFTS AND PERQS"/>
+ <GlAccount parentGlAccountId="609000" glAccountId="609200" accountCode="609200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="STAFF PICNIC / CHRISTMAS PARTY (100% DEDUCTIBLE)"/>
+
+ <GlAccount parentGlAccountId="609000" glAccountId="609500" accountCode="609500"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PAYROLL PROCESSING EXPENSE"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="610000" accountCode="610000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OCCUPANCY COST"/>
+ <GlAccount parentGlAccountId="610000" glAccountId="611000" accountCode="611000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="RENT EXPENSE"/>
+ <GlAccount parentGlAccountId="611000" glAccountId="611100" accountCode="611100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="BASIC RENT"/>
+ <GlAccount parentGlAccountId="611000" glAccountId="611200" accountCode="611200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PERCENTAGE RENT"/>
+ <GlAccount parentGlAccountId="611000" glAccountId="611300" accountCode="611300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="COMMON AREA CHARGES"/>
+
+ <GlAccount parentGlAccountId="610000" glAccountId="612000" accountCode="612000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="UTILITIES"/>
+ <GlAccount parentGlAccountId="612000" glAccountId="612100" accountCode="612100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="UTILITIES - HEATING"/>
+ <GlAccount parentGlAccountId="612000" glAccountId="612200" accountCode="612200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="UTILITIES - ELECTRICITY"/>
+ <GlAccount parentGlAccountId="612000" glAccountId="612300" accountCode="612300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="UTILITIES - WATER AND SEWER"/>
+ <GlAccount parentGlAccountId="612000" glAccountId="612400" accountCode="612400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="UTILITIES - RUBBISH REMOVAL / RECYCLING"/>
+
+ <GlAccount parentGlAccountId="610000" glAccountId="613000" accountCode="613000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER OCCUPANCY COSTS"/>
+ <GlAccount parentGlAccountId="613000" glAccountId="613100" accountCode="613100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CUSTOMER PARKING SUBSIDY"/>
+ <GlAccount parentGlAccountId="613000" glAccountId="613200" accountCode="613200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="JANITORIAL AND OTHER CONTRACT SERVICES"/>
+ <GlAccount parentGlAccountId="613000" glAccountId="613300" accountCode="613300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER OCCUPANCY COSTS"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="620000" accountCode="620000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ADVERTISING AND PROMOTION"/>
+ <GlAccount parentGlAccountId="620000" glAccountId="621000" accountCode="621000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ADVERTISING"/>
+ <GlAccount parentGlAccountId="621000" glAccountId="621100" accountCode="621100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ADVERTISING - PRINT"/>
+ <GlAccount parentGlAccountId="621000" glAccountId="621200" accountCode="621200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ADVERTISING - RADIO"/>
+ <GlAccount parentGlAccountId="621000" glAccountId="621300" accountCode="621300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ADVERTISING - TELEVISION"/>
+ <GlAccount parentGlAccountId="621000" glAccountId="621400" accountCode="621400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ADVERTISING - YELLOW PAGES"/>
+ <GlAccount parentGlAccountId="621000" glAccountId="621500" accountCode="621500"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ADVERTISING - OTHER"/>
+
+ <GlAccount parentGlAccountId="620000" glAccountId="622000" accountCode="622000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CATALOG / NEWSLETTER"/>
+ <GlAccount parentGlAccountId="622000" glAccountId="622100" accountCode="622100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CATALOG / NEWSLETTER - LAYOUT / PRODUCTION / PRINTG"/>
+ <GlAccount parentGlAccountId="622000" glAccountId="622200" accountCode="622200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CATALOG / NEWSLETTER - POSTAGE / HANDLING"/>
+
+ <GlAccount parentGlAccountId="620000" glAccountId="623000" accountCode="623000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SPECIAL EVENTS"/>
+ <GlAccount parentGlAccountId="623000" glAccountId="623100" accountCode="623100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="STORE EVENTS"/>
+ <GlAccount parentGlAccountId="623000" glAccountId="623200" accountCode="623200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER EVENTS"/>
+
+ <GlAccount parentGlAccountId="620000" glAccountId="624000" accountCode="624000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="JOINT ADVERTISING"/>
+ <GlAccount parentGlAccountId="624000" glAccountId="624100" accountCode="624100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="JOINT ADVERTISING - MALL ASSOCIATION"/>
+ <GlAccount parentGlAccountId="624000" glAccountId="624200" accountCode="624200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="JOINT ADVERTISING - FRANCHISER"/>
+ <GlAccount parentGlAccountId="624000" glAccountId="624300" accountCode="624300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="JOINT ADVERTISING - TRADE ASSOCIATION"/>
+ <GlAccount parentGlAccountId="624000" glAccountId="624400" accountCode="624400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="JOINT ADVERTISING - WEB REFERRAL FEES"/>
+
+ <GlAccount parentGlAccountId="620000" glAccountId="625000" accountCode="625000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER ADVERTISING / PROMOTION"/>
+
+ <GlAccount parentGlAccountId="620000" glAccountId="626000" accountCode="626000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PUBLISHER / VENDOR ADVERTISING ALLOWANCES"/>
+ <GlAccount parentGlAccountId="626000" glAccountId="626100" accountCode="626100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CO-OPERATIVE ADVERTISING ALLOWANCES"/>
+ <GlAccount parentGlAccountId="626000" glAccountId="626200" accountCode="626200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="RETAIL DISPLAY AND SHELF ALLOWANCES"/>
+ <GlAccount parentGlAccountId="626000" glAccountId="626300" accountCode="626300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CATALOG SPACE SALES REVENUES ALLOWANCES"/>
+ <GlAccount parentGlAccountId="626000" glAccountId="626400" accountCode="626400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER ADVERTISING ALLOWANCES"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="630000" accountCode="630000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TELEPHONE AND OTHER COMMUNICATIONS"/>
+ <GlAccount parentGlAccountId="630000" glAccountId="631000" accountCode="631000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TELEPHONE COMPANY USE CHARGES"/>
+ <GlAccount parentGlAccountId="631000" glAccountId="631100" accountCode="631100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TELEPHONE CO CHARGES - LOCAL"/>
+ <GlAccount parentGlAccountId="631000" glAccountId="631200" accountCode="631200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TELEPHONE CO CHARGES - LONG DISTANCE"/>
+ <GlAccount parentGlAccountId="631000" glAccountId="631300" accountCode="631300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TELEPHONE CO CHARGES - FAX"/>
+ <GlAccount parentGlAccountId="631000" glAccountId="631400" accountCode="631400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TELEPHONE CO CHARGES - CELL PHONE AND PAGER"/>
+
+ <GlAccount parentGlAccountId="630000" glAccountId="632000" accountCode="632000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="NETWORK CHARGES"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="640000" accountCode="640000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PROFESSIONAL SERVICES"/>
+ <GlAccount parentGlAccountId="640000" glAccountId="641000" accountCode="641000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="LEGAL FEES"/>
+ <GlAccount parentGlAccountId="640000" glAccountId="642000" accountCode="642000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ACCOUNTING FEES"/>
+ <GlAccount parentGlAccountId="640000" glAccountId="643000" accountCode="643000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="INVENTORY VERIFICATION"/>
+ <GlAccount parentGlAccountId="640000" glAccountId="649000" accountCode="649000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER CONSULTING FEES"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="650000" accountCode="650000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="STATIONERY AND SUPPLIES"/>
+ <GlAccount parentGlAccountId="650000" glAccountId="651000" accountCode="651000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="STATIONERY AND SUPPLIES - OFFICE USE"/>
+ <GlAccount parentGlAccountId="650000" glAccountId="652000" accountCode="652000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="WRAPPINGS AND BAGS"/>
+ <GlAccount parentGlAccountId="650000" glAccountId="653000" accountCode="653000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PRINTED ITEMS - NOT OTHERWISE ALLOCATED"/>
+ <GlAccount parentGlAccountId="650000" glAccountId="654000" accountCode="654000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="JANITORIAL SUPPLIES"/>
+ <GlAccount parentGlAccountId="650000" glAccountId="659000" accountCode="659000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="660000" accountCode="660000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DATA PROCESSING EXPENSE - NOT WEB SITE"/>
+ <GlAccount parentGlAccountId="660000" glAccountId="661000" accountCode="661000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DATA PROCESSING SUPPLIES"/>
+ <GlAccount parentGlAccountId="660000" glAccountId="662000" accountCode="662000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DATA PROCESSING EQUIPEMENT AND SOFTWARE"/>
+ <GlAccount parentGlAccountId="660000" glAccountId="663000" accountCode="663000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OUTSIDE COMPUTER SERVICES"/>
+ <GlAccount parentGlAccountId="660000" glAccountId="669000" accountCode="669000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER DATA PROCESSING EXPENSE"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="670000" accountCode="670000"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION EXPENSE"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="671000" accountCode="671000"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - BUILDING"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="672000" accountCode="672000"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - LAND IMPROVEMENTS"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="673000" accountCode="673000"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - BUILDING IMPROVEMENTS"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="674000" accountCode="674000"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - LEASEHOLD IMPROVEMENTS"/>
+
+ <GlAccount parentGlAccountId="670000" glAccountId="675000" accountCode="675000"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - FURNITURE /FIXTURES / EQUIPMENT"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="675100" accountCode="675100"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - FURNITURE /FIXTURES / EQUIPMENT"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="675200" accountCode="675200"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - DATA PROCESSING EQUIPMENT"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="675300" accountCode="675300"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - DATA PROCESSING SOFTWARE"/>
+ <GlAccount parentGlAccountId="670000" glAccountId="675400" accountCode="675400"
+ glAccountClassId="DEPRECIATION" glResourceTypeId="MONEY"
+ accountName="DEPRECIATION - VEHICLES"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="680000" accountCode="680000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TRAVEL AND ENTERTAINMENT"/>
+ <GlAccount parentGlAccountId="680000" glAccountId="681000" accountCode="681000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="BUSINESS TRAVEL"/>
+ <GlAccount parentGlAccountId="680000" glAccountId="682000" accountCode="682000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="BUSINESS MEALS AND ENTERTAINMENT (50% DEDUCTIBLE)"/>
+ <GlAccount parentGlAccountId="680000" glAccountId="683000" accountCode="683000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FOOD - STAFF MEETINGS, ETC. (100% DEDUCTIBLE - DE MINIMIS)"/>
+
+ <GlAccount parentGlAccountId="600000" glAccountId="690000" accountCode="690000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="INSURANCE"/>
+ <GlAccount parentGlAccountId="690000" glAccountId="691000" accountCode="691000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="BUSINESS INSURANCE"/>
+ <GlAccount parentGlAccountId="690000" glAccountId="692000" accountCode="692000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REAL ESTATE INSURANCE"/>
+ <GlAccount parentGlAccountId="690000" glAccountId="693000" accountCode="693000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="VEHICLE INSURANCE"/>
+ <GlAccount parentGlAccountId="690000" glAccountId="694000" accountCode="694000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER INSURANCE"/>
+
+ <GlAccount glAccountId="700000" accountCode="700000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER EXPENSES"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="701000" accountCode="701000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CREDIT CARD SERVICE CHARGES"/>
+ <GlAccount parentGlAccountId="701000" glAccountId="701100" accountCode="701100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CREDIT CARD SERVICE CHARGE MASTER CARD / VISA"/>
+ <GlAccount parentGlAccountId="701000" glAccountId="701200" accountCode="701200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CREDIT CARD SERVICE CHARGE AMEX"/>
+ <GlAccount parentGlAccountId="701000" glAccountId="701300" accountCode="701300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CREDIT CARD SERVICE CHARGE DISCOVER"/>
+ <GlAccount parentGlAccountId="701000" glAccountId="701400" accountCode="701400"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CREDIT CARD SERVICE CHARGE DEBIT / ATM CARD"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="702000" accountCode="702000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="BANK SERVICE CHARGES"/>
+ <GlAccount parentGlAccountId="700000" glAccountId="709000" accountCode="709000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER SERVICE CHARGES"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="710000" accountCode="710000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="DUES AND SUBSCRIPTIONS"/>
+ <GlAccount parentGlAccountId="710000" glAccountId="711000" accountCode="711000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="ASSOCIATION MEMBERSHIP FEES"/>
+
+ <GlAccount parentGlAccountId="710000" glAccountId="712000" accountCode="712000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SUBSCRIPTION FEES"/>
+ <GlAccount parentGlAccountId="712000" glAccountId="712100" accountCode="712100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SUBSCRIPTION FEES - PROFESSIONAL PUBLICATIONS"/>
+ <GlAccount parentGlAccountId="712000" glAccountId="712200" accountCode="712200"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SUBSCRIPTION FEES - BOUND REFERENCE TOOLS"/>
+ <GlAccount parentGlAccountId="712000" glAccountId="712300" accountCode="712300"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="SUBSCRIPTION FEES - ELECTRONIC REFER TOOLS"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="720000" accountCode="720000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OFFICE EXPENSE"/>
+ <GlAccount parentGlAccountId="720000" glAccountId="721000" accountCode="721000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OFFICE EXPENSE"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="730000" accountCode="730000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="POSTAGE / SHIPPING EXPENSE"/>
+ <GlAccount parentGlAccountId="730000" glAccountId="731000" accountCode="731000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="POSTAGE EXPENSE"/>
+ <GlAccount parentGlAccountId="731000" glAccountId="731100" accountCode="731100"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CUSTOMER PACKAGE CHARGES"/>
+ <GlAccount parentGlAccountId="731000" glAccountId="731200" accountCode="731200"
+ glAccountClassId="REVENUE" glResourceTypeId="MONEY"
+ accountName="POSTAGE AND HANDLING FEES RECEIVED"/>
+
+ <GlAccount parentGlAccountId="730000" glAccountId="739000" accountCode="739000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER POSTAGE EXPENSE"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="740000" accountCode="740000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="TAXES"/>
+ <GlAccount parentGlAccountId="740000" glAccountId="741000" accountCode="741000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="INVENTORY AND USE TAXES"/>
+ <GlAccount parentGlAccountId="740000" glAccountId="742000" accountCode="742000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REAL ESTATE TAXES"/>
+ <GlAccount parentGlAccountId="740000" glAccountId="743000" accountCode="743000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="BUSINESS LICENSES AND FEES"/>
+ <GlAccount parentGlAccountId="740000" glAccountId="744000" accountCode="744000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER BUSINESS TAXES AND FEES"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="750000" accountCode="750000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EDUCATION"/>
+ <GlAccount parentGlAccountId="750000" glAccountId="751000" accountCode="751000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EDUCATION - COURSE FEES"/>
+ <GlAccount parentGlAccountId="750000" glAccountId="752000" accountCode="752000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EDUCATION - TRAVEL"/>
+ <GlAccount parentGlAccountId="750000" glAccountId="753000" accountCode="753000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EDUCATION - MEALS AND ENTERTAINMENT ( 50% DEDUCTIBLE)"/>
+ <GlAccount parentGlAccountId="750000" glAccountId="754000" accountCode="754000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EDUCATION - OTHER"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="760000" accountCode="760000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="EQUIPMENT RENT"/>
+ <GlAccount parentGlAccountId="760000" glAccountId="761000" accountCode="761000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OFFICE EQUIPMENT RENT"/>
+ <GlAccount parentGlAccountId="760000" glAccountId="762000" accountCode="762000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="STORE EQUIPMENT RENT"/>
+ <GlAccount parentGlAccountId="760000" glAccountId="763000" accountCode="763000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER EQUIPMENT RENT"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="770000" accountCode="770000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REPAIRS AND MAINTENANCE"/>
+ <GlAccount parentGlAccountId="770000" glAccountId="771000" accountCode="771000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REPAIRS AND MAINTENANCE - BUILDING EQUIP"/>
+ <GlAccount parentGlAccountId="770000" glAccountId="772000" accountCode="772000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REPAIRS AND MAINTENANCE - FURNITURE, FIXTURES, AND EQUIPMENT"/>
+ <GlAccount parentGlAccountId="770000" glAccountId="773000" accountCode="773000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REPAIRS AND MAINTENANCE - DATA PROCESSING EQUIP"/>
+ <GlAccount parentGlAccountId="770000" glAccountId="774000" accountCode="774000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REPAIRS AND MAINTENANCE - VEHICLE"/>
+ <GlAccount parentGlAccountId="770000" glAccountId="779000" accountCode="779000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="REPAIRS AND MAINTENANCE - OTHER"/>
+
+ <GlAccount parentGlAccountId="700000" glAccountId="780000" accountCode="780000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER OPERATING EXPENSES"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="781000" accountCode="781000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="BAD DEBTS"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="782000" accountCode="782000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="COLLECTION EXPENSE"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="783000" accountCode="783000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CASH OVER / SHORT"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="784000" accountCode="784000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CLASSIFIED ADS - HELP WANTED"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="785000" accountCode="785000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="CONTRIBUTIONS"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="786000" accountCode="786000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="VEHICLE EXPENSE"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="787000" accountCode="787000"
+ glAccountClassId="AMORTIZATION" glResourceTypeId="MONEY"
+ accountName="AMORTIZATION EXPENSE"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="788000" accountCode="788000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="PENALTIES"/>
+ <GlAccount parentGlAccountId="780000" glAccountId="789000" accountCode="789000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="FRANCHISE FEE / ROYALTY"/>
+
+ <!-- NOTE: FOLLOWING NUMBERING IS OUT OF WHACK; THIS IS HOW THEY HAD IT WITH A 790000 CHILD TO A 780000 PARENT; this seems okay though -->
+ <GlAccount parentGlAccountId="780000" glAccountId="790000" accountCode="790000"
+ glAccountClassId="SGA_EXPENSE" glResourceTypeId="MONEY"
+ accountName="MISCELLANEOUS EXPENSE"/>
+
+ <!-- OTHER INCOME -->
+ <GlAccount glAccountId="800000" accountCode="800000"
+ glAccountClassId="INCOME" glResourceTypeId="MONEY"
+ accountName="OTHER INCOME"/>
+
+ <!-- SC 20060306 Some of these could be re-classified as Revenue, depending on type of business. -->
+ <GlAccount parentGlAccountId="800000" glAccountId="801000" accountCode="801000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="INCOME / LOSS FROM BUSINESS (NET OF EXPENSES)"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="802000" accountCode="802000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="RENTAL INCOME"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="803000" accountCode="803000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="SALES TAX COMMISSION"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="804000" accountCode="804000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="SPECIAL FEES COLLECTED"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="805000" accountCode="805000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="OTHER FEES COLLECTED"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="806000" accountCode="806000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="MEMBERSHIP FEES COLLECTED"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="810000" accountCode="810000"
+ glAccountClassId="CASH_INCOME" glAccountTypeId="INTEREST_INCOME" glResourceTypeId="MONEY"
+ accountName="INTEREST INCOME ON FINANCE CHARGES OR CUSTOMER ACCOUNTS"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="811000" accountCode="811000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="OTHER INTEREST INCOME"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="812000" accountCode="812000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="DIVIDEND INCOME"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="813000" accountCode="813000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="CAPITAL GAINS INCOME"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="814000" accountCode="814000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="GAIN ON SALE OF FIXED ASSETS"/>
+ <GlAccount parentGlAccountId="800000" glAccountId="819000" accountCode="819000"
+ glAccountClassId="CASH_INCOME" glResourceTypeId="MONEY"
+ accountName="OTHER INCOME"/>
+
+ <GlAccount glAccountId="820000" accountCode="820000"
+ glAccountClassId="CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER EXPENSE"/>
+
+ <GlAccount parentGlAccountId="820000" glAccountId="821000" accountCode="821000"
+ glAccountClassId="INTEREST_EXPENSE" glResourceTypeId="MONEY"
+ accountName="INTEREST EXPENSE"/>
+ <GlAccount parentGlAccountId="820000" glAccountId="822000" accountCode="822000"
+ glAccountClassId="INTEREST_EXPENSE" glResourceTypeId="MONEY"
+ accountName="MORTGAGE INTEREST EXPENSE"/>
+ <GlAccount parentGlAccountId="820000" glAccountId="823000" accountCode="823000"
+ glAccountClassId="NON_CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="LOSS ON SALE OF FIXED ASSETS"/>
+ <GlAccount parentGlAccountId="820000" glAccountId="824000" accountCode="824000"
+ glAccountClassId="CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="UNINSURED CASUALTY LOSS"/>
+ <GlAccount parentGlAccountId="820000" glAccountId="829000" accountCode="829000"
+ glAccountClassId="CASH_EXPENSE" glResourceTypeId="MONEY"
+ accountName="OTHER EXPENSES"/>
+
+ <GlAccount glAccountId="850000" accountCode="850000"
+ glAccountClassId="DEBIT" glAccountTypeId="PROFIT_LOSS_ACCOUNT" glResourceTypeId="MONEY"
+ accountName="NET INCOME"/>
+
+ <GlAccount glAccountId="900000" accountCode="900000"
+ glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
+ accountName="INCOME TAX"/>
+
+ <GlAccount parentGlAccountId="900000" glAccountId="901000" accountCode="901000"
+ glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
+ accountName="FEDERAL INCOME TAX"/>
+ <GlAccount parentGlAccountId="900000" glAccountId="902000" accountCode="902000"
+ glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
+ accountName="STATE INCOME TAX"/>
+ <GlAccount parentGlAccountId="900000" glAccountId="903000" accountCode="903000"
+ glAccountClassId="NON_POSTING" glResourceTypeId="MONEY"
+ accountName="LOCAL INCOME TAX"/>
+</entity-engine-xml>
\ No newline at end of file
diff --git a/applications/datamodel/ofbiz-component.xml b/applications/datamodel/ofbiz-component.xml
index a079df3..a5e26e0 100644
--- a/applications/datamodel/ofbiz-component.xml
+++ b/applications/datamodel/ofbiz-component.xml
@@ -58,6 +58,7 @@ under the License.
<entity-resource type="data" reader-name="demo" loader="main" location="data/demo/WorkEffortDemoData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main" location="data/demo/ProductDemoData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main" location="data/demo/ManufacturingDemoData.xml"/>
+ <entity-resource type="data" reader-name="demo" loader="main" location="data/demo/GlAccountDemoData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main" location="data/demo/AccountingDemoData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main" location="data/demo/HumanresDemoData.xml"/>
<entity-resource type="data" reader-name="demo" loader="main" location="data/demo/OrderDemoData.xml"/>