+-------------+------------------------------------------------------------------------+--------------------------------+-------------+
| accountcode | accountname                                                            | group_                         | accounttype |
+-------------+------------------------------------------------------------------------+--------------------------------+-------------+
|             |                                                                        |                                | 0           |
| 1           | Default Account Sales (system)                                         | Sales                          | 0           |
| 1000-29     | Cash - KeyBank (OP)                                                    | Cash                           | 0           |
| 1000-30     | Cash - KeyBank (CC)                                                    | Cash                           | 0           |
| 1050-0      | Accounts Receivable                                                    | Accounts Receivable            | 0           |
| 1070-2      | Intercompany - Mogadore Wholesale                                      | Intercompany Balances          | 0           |
| 1070-21     | Intercompany - Cleve-Hill Tire of Buffalo                              | Intercompany Balances          | 0           |
| 1070-22     | Intercompany - Cleve-Hill Tire of Cheektowaga                          | Intercompany Balances          | 0           |
| 1070-23     | Intercompany - Cleve-Hill Tire of Hamburg                              | Intercompany Balances          | 0           |
| 1070-24     | Intercompany - Cleve-Hill Tire of Arcade                               | Intercompany Balances          | 0           |
| 1100-0      | Vendor Bonus Receivable                                                | Accounts Receivable            | 0           |
| 1110-0      | Cash Drawer / Till                                                     | Cash                           | 0           |
| 1175-0      | Equipment                                                              | Property, Plant and Equipment  | 0           |
| 1175-1      | Equipment - Accum Depreciation                                         | Property, Plant and Equipment  | 0           |
| 1176-0      | Vehicles                                                               | Property, Plant and Equipment  | 0           |
| 1176-1      | Vehicles - Accum Depreciation                                          | Property, Plant and Equipment  | 0           |
| 1177-0      | Leasehold Improvements                                                 | Property, Plant and Equipment  | 0           |
| 1177-1      | Leasehold Improvements - Accum Depreciation                            | Property, Plant and Equipment  | 0           |
| 1178-0      | Furniture & Fixtures                                                   | Property, Plant and Equipment  | 0           |
| 1178-1      | Furniture & Fixtures - Accum Depreciation                              | Property, Plant and Equipment  | 0           |
| 1179-0      | Computers & Hardware                                                   | Property, Plant and Equipment  | 0           |
| 1179-1      | Copmuters & Hardware - Accum Depreciation                              | Property, Plant and Equipment  | 0           |
| 1181-0      | Other Assets (Goodwill)                                                | Property, Plant and Equipment  | 0           |
| 1181-1      | Other Assets (Goodwill) - Accum Amortization                           | Property, Plant and Equipment  | 0           |
| 1500-0      | Inventory - Tires                                                      | Inventory                      | 0           |
| 1514-0      | Inventory - Wheels                                                     | Inventory                      | 0           |
| 1516-0      | Inventory - Tubes                                                      | Inventory                      | 0           |
| 1517-0      | Inventory - Parts - Tire Service                                       | Inventory                      | 0           |
| 1518-0      | Inventory - Parts - Mechanical Service                                 | Inventory                      | 0           |
| 1544-0      | Inventory - Sublet / Outsourced Services                               | Inventory                      | 0           |
| 1590-0      | WIP                                                                    | Inventory                      | 0           |
| 1600-0      | Inventory - Fees                                                       | Inventory                      | 0           |
| 2           | Default Account Cost (system)                                          | Cost of Goods Sold             | 0           |
| 2000-0      | Accounts Payable                                                       | Vendor Accounts Payable        | 0           |
| 2050-0      | Sales Tax Payable                                                      | Taxes & Fees                   | 0           |
| 2050-1      | Sales Tax Payable Purchases                                            | Taxes & Fees                   | 0           |
| 2050-13     | NY State Tire Fee                                                      | Taxes & Fees                   | 0           |
| 2100-2      | Prepaid Sales Tax                                                      | Taxes & Fees                   | 0           |
| 2100-3      | Accrued Workers Comp                                                   | Taxes & Fees                   | 0           |
| 2100-4      | Accrued Wages                                                          | Taxes & Fees                   | 0           |
| 2100-5      | FICA Payable                                                           | Taxes & Fees                   | 0           |
| 2100-7      | Accrued Real Estate Tax                                                | Taxes & Fees                   | 0           |
| 2150-1      | Accrued Retirement Plan - Company Contribution                         | Other Liabilities              | 0           |
| 2200-0      | BDC Liabilities                                                        | Other Liabilities              | 0           |
| 2200-1      | BDC Liabilities - First Commonwealth Loan                              | Other Liabilities              | 0           |
| 3000-0      | Retained Earnings                                                      | Equity                         | 0           |
| 3001-0      | Startup AP                                                             | Equity                         | 0           |
| 3002-0      | Startup AR                                                             | Equity                         | 0           |
| 3003-0      | Startup Inventory                                                      | Equity                         | 0           |
| 3100-0      | Owner Withdrawal                                                       | Equity                         | 0           |
| 3200-0      | Owner Capital                                                          | Equity                         | 0           |
| 4500-0      | Sales - Tires                                                          | Sales                          | 0           |
| 4500-1      | Sales Discounts - Tires                                                | Sales Discounts, Tax, Fees, Fr | 0           |
| 4514-0      | Sales - Wheels                                                         | Sales                          | 0           |
| 4514-1      | Sales Discounts - Wheels                                               | Sales Discounts, Tax, Fees, Fr | 0           |
| 4516-0      | Sales - Tubes                                                          | Sales                          | 0           |
| 4516-1      | Sales Discounts - Tubes                                                | Sales Discounts, Tax, Fees, Fr | 0           |
| 4517-0      | Sales - Parts - Tire Service                                           | Sales                          | 0           |
| 4517-1      | Sales Discounts - Parts - Tire Service                                 | Sales Discounts, Tax, Fees, Fr | 0           |
| 4518-0      | Sales - Parts - Mechanical Service                                     | Sales                          | 0           |
| 4518-1      | Sales Discounts - Parts - Mechancal Service                            | Sales Discounts, Tax, Fees, Fr | 0           |
| 4544-0      | Sales - Sublet / Outsourced Services                                   | Sales                          | 0           |
| 4544-1      | Sales Discounts - Sublet / Outsourced Services                         | Sales Discounts, Tax, Fees, Fr | 0           |
| 4600-0      | Sales - Fees                                                           | Sales                          | 0           |
| 5500-0      | COGS - Tires                                                           | Cost of Goods Sold             | 0           |
| 5500-1      | COGS Adjustments - Tires                                               | Cost of Goods Sold             | 0           |
| 5500-2      | COGS Issue - Tires                                                     | Cost of Goods Sold             | 0           |
| 5500-3      | COGS Purch Price Var - Tires                                           | Cost of Goods Sold             | 0           |
| 5500-4      | COGS Usage - Tires                                                     | Cost of Goods Sold             | 0           |
| 5514-0      | COGS - Wheels                                                          | Cost of Goods Sold             | 0           |
| 5514-1      | COGS Adjustments - Wheels                                              | Cost of Goods Sold             | 0           |
| 5514-2      | COGS Issue - Wheels                                                    | Cost of Goods Sold             | 0           |
| 5514-3      | COGS Purch Price Var - Wheels                                          | Cost of Goods Sold             | 0           |
| 5514-4      | COGS Usage - Wheels                                                    | Cost of Goods Sold             | 0           |
| 5516-0      | COGS - Tubes                                                           | Cost of Goods Sold             | 0           |
| 5516-1      | COGS Adjustments - Tubes                                               | Cost of Goods Sold             | 0           |
| 5516-2      | COGS Issue - Tubes                                                     | Cost of Goods Sold             | 0           |
| 5516-3      | COGS Purch Price Var - Tubes                                           | Cost of Goods Sold             | 0           |
| 5516-4      | COGS Usage - Tubes                                                     | Cost of Goods Sold             | 0           |
| 5517-0      | COGS - Parts - Tire Service                                            | Cost of Goods Sold             | 0           |
| 5517-1      | COGS Adjustments - Parts - Tire Service                                | Cost of Goods Sold             | 0           |
| 5517-2      | COGS Issue - Parts - Tire Service                                      | Cost of Goods Sold             | 0           |
| 5517-3      | COGS Purch Price Var - Parts - Tire Service                            | Cost of Goods Sold             | 0           |
| 5517-4      | COGS Usage - Parts - Tire Service                                      | Cost of Goods Sold             | 0           |
| 5518-0      | COGS - Parts - Mechanical Service                                      | Cost of Goods Sold             | 0           |
| 5518-1      | COGS Adjustments - Parts - Mechanical Service                          | Cost of Goods Sold             | 0           |
| 5518-2      | COGS Issue - Parts - Mechanical Service                                | Cost of Goods Sold             | 0           |
| 5518-3      | COGS Purch Price Var - Parts - Mechanical Service                      | Cost of Goods Sold             | 0           |
| 5518-4      | COGS Usage - Parts - Mechanical Service                                | Cost of Goods Sold             | 0           |
| 5544-0      | COGS - Sublet / Outsourced Services                                    | Cost of Goods Sold             | 0           |
| 5544-1      | COGS Adjustments - Sublet / Outsourced Services                        | Cost of Goods Sold             | 0           |
| 5544-2      | COGS Issue - Sublet / Outsourced Services                              | Cost of Goods Sold             | 0           |
| 5544-3      | COGS Purch Price Var - Sublet / Outsourced Services                    | Cost of Goods Sold             | 0           |
| 5544-4      | COGS Usage - Sublet / Outsourced Services                              | Cost of Goods Sold             | 0           |
| 5595-0      | COGS Foreign Exchange                                                  | Cost of Goods Sold             | 0           |
| 5600-0      | COGS - Fees                                                            | Cost of Goods Sold             | 0           |
| 5600-1      | COGS Adjustments - Fees                                                | Cost of Goods Sold             | 0           |
| 5600-2      | COGS Issue - Fees                                                      | Cost of Goods Sold             | 0           |
| 5600-3      | COGS Purch Price Var - Fees                                            | Cost of Goods Sold             | 0           |
| 5600-4      | COGS Usage - Fees                                                      | Cost of Goods Sold             | 0           |
| 6100-0      | Advertising                                                            | Operating Expenses             | 0           |
| 6200-1      | Vehicle Expense - Fuel                                                 | Operating Expenses             | 0           |
| 6200-2      | Vehicle Expense - Misc                                                 | Operating Expenses             | 0           |
| 6200-3      | Vehicle Expense - Company Vehicle Repairs                              | Operating Expenses             | 0           |
| 6200-4      | Vehicle Expense - Insurance                                            | Operating Expenses             | 0           |
| 6200-5      | Vehicle Expense - Lease Payment                                        | Operating Expenses             | 0           |
| 6200-6      | Vehicle Expense - Tolls / Parking / Tickets                            | Operating Expenses             | 0           |
| 6300-1      | Shop Expense - Tools & Minor Equipment                                 | Operating Expenses             | 0           |
| 6300-2      | Shop Expense - Uniform Expenses                                        | Operating Expenses             | 0           |
| 6300-3      | Shop Expense - Training                                                | Operating Expenses             | 0           |
| 6300-4      | Shop Expense - Online Resources                                        | Operating Expenses             | 0           |
| 6300-5      | Shop Expense - Minor Equipment Repair                                  | Operating Expenses             | 0           |
| 6300-6      | Shop Expense - Equipment Rental                                        | Operating Expenses             | 0           |
| 6400-1      | Misc Inventory Expense - Misc Parts                                    | Operating Expenses             | 0           |
| 6400-2      | Misc Inventory Expense - Misc Fluids                                   | Operating Expenses             | 0           |
| 6400-3      | Misc Inventory Expense - Misc Supplies                                 | Operating Expenses             | 0           |
| 6400-4      | Misc Inventory Expense - Misc Tire Charges                             | Operating Expenses             | 0           |
| 6400-5      | Misc Inventory Expense - Tire Dispoal Expense                          | Operating Expenses             | 0           |
| 6500-0      | Warranty Bank                                                          | Operating Expenses             | 0           |
| 6600-0      | Customer Discounts & Rebates                                           | Operating Expenses             | 0           |
| 6600-1      | Customer Discounts & Rebates - Prompt Pay / Cash Discount              | Operating Expenses             | 0           |
| 6600-10     | Customer Discounts & Rebates - Customer Relations                      | Operating Expenses             | 0           |
| 6600-2      | Customer Discounts & Rebates - Volume Bonus                            | Operating Expenses             | 0           |
| 6700-0      | Inventory Value Reduction                                              | Operating Expenses             | 0           |
| 6900-0      | Vendor Rebates                                                         | Other Income                   | 0           |
| 6900-1      | Vendor Rebates - Term Discounts                                        | Other Income                   | 0           |
| 6900-10     | Vendor Fees - CC Payment Fees                                          | Other Income                   | 0           |
| 6900-11     | Vendor Fees - Finance / Late Charges                                   | Other Income                   | 0           |
| 6900-12     | Vendor Fees - Melio Processing Fees                                    | Other Income                   | 0           |
| 6900-2      | Vendor Rebates - Parts Vendor Rebates                                  | Other Income                   | 0           |
| 6900-3      | Vendor Rebates - Price Corrections                                     | Other Income                   | 0           |
| 6900-4      | Vendor Rebates - Intercompany                                          | Other Income                   | 0           |
| 6910-0      | Vendor Rebates - ATD                                                   | Other Income                   | 0           |
| 6910-1      | Vendor Rebates - ATD - Profit Protection                               | Other Income                   | 0           |
| 6910-2      | Vendor Rebates - ATD - Volume Bonus                                    | Other Income                   | 0           |
| 6910-3      | Vendor Rebates - ATD - Partner Programs                                | Other Income                   | 0           |
| 6910-5      | Vendor Rebates - ATD - Tire Pros                                       | Other Income                   | 0           |
| 6910-6      | Vendor Fees - ATD - Local Delivery Fee                                 | Other Income                   | 0           |
| 6920-0      | Vendor Rebates - TireHub                                               | Other Income                   | 0           |
| 6930-0      | Vendor Rebates - US AutoForce                                          | Other Income                   | 0           |
| 6940-0      | Vendor Rebates - Flynn's                                               | Other Income                   | 0           |
| 6950-0      | Vendor Rebates - OmniSource                                            | Other Income                   | 0           |
| 6990-0      | Tire Manufacturer Rebates                                              | Other Income                   | 0           |
| 6990-1      | Tire Manufacturer Rebates - Michelin                                   | Other Income                   | 0           |
| 6990-10     | Tire Manufacturer Rebates - Cooper                                     | Other Income                   | 0           |
| 6990-11     | Tire Manufacturer Rebates - Pirelli                                    | Other Income                   | 0           |
| 6990-12     | Tire Manufacturer Rebates - Hankook                                    | Other Income                   | 0           |
| 6990-13     | Tire Manufacturer Rebates - Nitto                                      | Other Income                   | 0           |
| 6990-14     | Tire Manufacturer Rebates - Toyo                                       | Other Income                   | 0           |
| 6990-15     | Tire Manufacturer Rebates - GT Radial                                  | Other Income                   | 0           |
| 6990-16     | Tire Manufacturer Rebates - Atturo                                     | Other Income                   | 0           |
| 6990-17     | Tire Manufacturer Rebates - Mickey Thompson                            | Other Income                   | 0           |
| 6990-18     | Tire Manufacturer Rebates - Nokian                                     | Other Income                   | 0           |
| 6990-2      | Tire Manufacturer Rebates - Goodyear                                   | Other Income                   | 0           |
| 6990-3      | Tire Manufacturer Rebates - Continental                                | Other Income                   | 0           |
| 6990-4      | Tire Manufacturer Rebates - BSFS                                       | Other Income                   | 0           |
| 6990-5      | Tire Manufacturer Rebates - Mastercraft                                | Other Income                   | 0           |
| 6990-6      | Tire Manufacturer Rebates - Nexen                                      | Other Income                   | 0           |
| 6990-7      | Tire Manufacturer Rebates - Kumho                                      | Other Income                   | 0           |
| 6990-8      | Tire Manufacturer Rebates - Falken                                     | Other Income                   | 0           |
| 6990-9      | Tire Manufacturer Rebates - Yokohama                                   | Other Income                   | 0           |
| 7000-0      | Inventory Variance                                                     | Operating Expenses             | 0           |
| 7051-0      | Gain / Loss National Accounts                                          | Other Income                   | 0           |
| 7052-0      | Gain / Loss Adjustments                                                | Other Income                   | 0           |
| 7053-0      | Gain / Loss Government Sales                                           | Other Income                   | 0           |
| 7100-0      | Management Fee Expenses                                                | Operating Expenses             | 0           |
| 7100-1      | Management Fee Expenses - Vehicles                                     | Operating Expenses             | 0           |
| 7100-2      | Management Fee Expenses - National Acct Pass-Through                   | Operating Expenses             | 0           |
| 7100-3      | Management Fee Expenses - Adj / Road Hazard Pass-Through               | Operating Expenses             | 0           |
| 7100-4      | Management Fee Expenses - Parts / Supplies Pass-Through                | Operating Expenses             | 0           |
| 7150-0      | Other Income / Expense                                                 | Other Income                   | 0           |
| 7150-1      | Other Income / Expense - Profit on Sale of an Asset                    | Other Income                   | 0           |
| 7150-10     | Other Income / Expense - Vehicle Expense Reimbursement                 | Other Income                   | 0           |
| 7150-2      | Other Income / Expense - Loan Forgiveness                              | Operating Expenses             | 0           |
| 7150-3      | Other Income / Expense - Sales Tax Discount                            | Operating Expenses             | 0           |
| 7150-4      | Other Income / Expense - Tire Tax Discount                             | Operating Expenses             | 0           |
| 7150-5      | Other Income / Expense - Management Fee Income                         | Other Income                   | 0           |
| 7150-6      | Other Income / Expense - Workers Comp Refunds                          | Operating Expenses             | 0           |
| 7150-7      | Other Income / Expense - Contract Labor Reimbursement                  | Other Income                   | 0           |
| 7150-8      | Other Income / Expense - ERC Credit                                    | Operating Expenses             | 0           |
| 7150-9      | Other Income / Expense - Legal & Accounting Reimbursement              | Other Income                   | 0           |
| 7200-0      | Administrative Expenses                                                | Operating Expenses             | 0           |
| 7200-1      | Administrative Expenses - Meals & Entertainment                        | Operating Expenses             | 0           |
| 7200-2      | Administrative Expenses - Travel                                       | Operating Expenses             | 0           |
| 7200-3      | Administrative Expenses - Legal & Professional                         | Operating Expenses             | 0           |
| 7200-4      | Administrative Expenses - Accounting Services                          | Operating Expenses             | 0           |
| 7200-5      | Administrative Expenses - Employee Relations                           | Operating Expenses             | 0           |
| 7200-6      | Administrative Expenses - Events & Networking                          | Operating Expenses             | 0           |
| 7200-7      | Administrative Expenses - Job Postings                                 | Operating Expenses             | 0           |
| 7250-1      | Depreciation Expense                                                   | Operating Expenses             | 0           |
| 7250-2      | Amortization Expense                                                   | Operating Expenses             | 0           |
| 7300-0      | Office & Frt Counter Expenses                                          | Operating Expenses             | 0           |
| 7300-1      | Office & Frt Counter Expenses - Office & Frt Counter                   | Operating Expenses             | 0           |
| 7300-10     | Office & Frt Counter Expenses - Postage & Shipping                     | Operating Expenses             | 0           |
| 7300-2      | Office & Frt Counter Expenses - Employee Wearables                     | Operating Expenses             | 0           |
| 7300-3      | Office & Frt Counter Expenses - Office Cleaning                        | Operating Expenses             | 0           |
| 7300-4      | Office & Frt Counter Expenses - Computers & Tech                       | Operating Expenses             | 0           |
| 7300-5      | Office & Frt Counter Expenses - Point of Sale Costs                    | Operating Expenses             | 0           |
| 7400-0      | Salary & Wage Expenses                                                 | Operating Expenses             | 0           |
| 7400-1      | Salary & Wage Expenses - Wages                                         | Operating Expenses             | 0           |
| 7400-2      | Salary & Wage Expenses - Subcontractor Labor                           | Operating Expenses             | 0           |
| 7400-3      | Salary & Wage Expenses - Payroll Fees                                  | Operating Expenses             | 0           |
| 7410-0      | Payroll Tax Expenses                                                   | Operating Expenses             | 0           |
| 7410-1      | Payroll Tax Expenses - FICA                                            | Operating Expenses             | 0           |
| 7410-2      | Payroll Tax Expenses - FUTA                                            | Operating Expenses             | 0           |
| 7410-3      | Payroll Tax Expenses - SUTA                                            | Operating Expenses             | 0           |
| 7420-0      | Other Income/Expense - Health Insurance Expenses                       | Operating Expenses             | 0           |
| 7420-1      | Other Income/Expense - Health Insurance Expenses MMO Health/Vis/Dental | Operating Expenses             | 0           |
| 7420-10     | Other Income/Expense - Health Insurance Expenses Other Misc Insurans   | Operating Expenses             | 0           |
| 7420-2      | Other Income/Expense - Health Insurance Expenses  Compana Acc/Dis      | Operating Expenses             | 0           |
| 7420-3      | Other Income/Expense - Health Insurance Expenses Workman's Comp        | Operating Expenses             | 0           |
| 7420-4      | Other Income/Expense - Health Insurance Expenses NY State Disability   | Operating Expenses             | 0           |
| 7500-0      | Rental Expense                                                         | Operating Expenses             | 0           |
| 7510-0      | Utilities & Monthly Expenses                                           | Operating Expenses             | 0           |
| 7510-1      | Utilities & Monthly Expenses - Electric / Water / Trash                | Operating Expenses             | 0           |
| 7510-2      | Utilities & Monthly Expenses - Natural Gas                             | Operating Expenses             | 0           |
| 7510-3      | Utilities & Monthly Expenses - Internet Service                        | Operating Expenses             | 0           |
| 7510-4      | Utilities & Monthly Expenses - Phone Service                           | Operating Expenses             | 0           |
| 7510-5      | Utilities & Monthly Expenses - Cell Phone Service                      | Operating Expenses             | 0           |
| 7510-6      | Utilities & Monthly Expenses - Cable / Streaming Service               | Operating Expenses             | 0           |
| 7520-0      | Building Expenses                                                      | Operating Expenses             | 0           |
| 7520-1      | Building Expenses - Repairs                                            | Operating Expenses             | 0           |
| 7520-2      | Building Expenses - Misc                                               | Operating Expenses             | 0           |
| 7520-3      | Building Expenses - Snow Removal & Landscaping                         | Operating Expenses             | 0           |
| 7520-4      | Building Expenses - Alarm & Security                                   | Operating Expenses             | 0           |
| 7530-0      | Property Tax Expense                                                   | Operating Expenses             | 0           |
| 7540-0      | Tax Fees & Discounts                                                   | Operating Expenses             | 0           |
| 7540-1      | Tax Fees & Discounts - Sales Tax                                       | Operating Expenses             | 0           |
| 7540-2      | Tax Fees & Discounts - Tire Tax                                        | Operating Expenses             | 0           |
| 7540-3      | Tax Fees & Discounts - City Income Tax                                 | Operating Expenses             | 0           |
| 7540-5      | Tax Fees & Discounts - State Income Tax                                | Operating Expenses             | 0           |
| 7600-0      | Write-Offs                                                             | Operating Expenses             | 0           |
| 7600-1      | Write-Offs - Misc Accounting                                           | Operating Expenses             | 0           |
| 7600-2      | Write-Offs - Friends / Family / Employee                               | Operating Expenses             | 0           |
| 7700-0      | Bad Debt Expenses                                                      | Operating Expenses             | 0           |
| 7700-1      | Bad Debt Expenses - In-House Account                                   | Operating Expenses             | 0           |
| 7700-2      | Bad Debt Expenses - NSF Checks                                         | Operating Expenses             | 0           |
| 7700-3      | Bad Debt Expenses - NSF Fees                                           | Operating Expenses             | 0           |
| 7700-4      | Bad Debt Expenses - Disputed Charges                                   | Operating Expenses             | 0           |
| 7800-0      | Bank Fees                                                              | Operating Expenses             | 0           |
| 7800-1      | Bank Fees - Misc                                                       | Operating Expenses             | 0           |
| 7800-2      | Bank Fees - Interest                                                   | Operating Expenses             | 0           |
| 7810-0      | Credit Card Fees                                                       | Operating Expenses             | 0           |
| 7950-0      | Charitable Contributions                                               | Operating Expenses             | 0           |
+-------------+------------------------------------------------------------------------+--------------------------------+-------------+
