+-------------+------------------------------------------------------------------------+--------------------------------+-------------+ | 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 | +-------------+------------------------------------------------------------------------+--------------------------------+-------------+