Client Account,IOL Account,IOL Account Name,This Client's Account Name,"Action needed (Use existing, customize existing, Add shared account, Add custom account, Make Visible)","Account Type (Dividend, Expense, Asset, Liability, Equity, Revenue)","Location (e.g., A or HQ)","Default Setting 
(Per-Customer
Visible by default
Hidden by default)"
41000 SC San Jose,49001,Service Income 1,SCSJ Labor Fees,Add Custom Account,revenue,,Per-Customer
 Billable Expense Income,49002,Service Income 2,Expense Income,Add Custom Account,revenue,,Per-Customer
 Markup,49003,Service Income 3,Markup,Add Custom Account,revenue,,Per-Customer
 Sales,49004,Service Income 4,Sales,Add Custom Account,revenue,,Per-Customer
 Sales of Product Income,49005,Service Income 5,Sales of Product Income,Add Custom Account,revenue,,Per-Customer
 Unapplied Cash Payment Income,49006,Service Income 6,Unapplied.Cash Payment Income,Add Custom Account,revenue,,Per-Customer
 Uncategorized Income,49007,Service Income 7,Uncategorized Income,Add Custom Account,revenue,,Per-Customer
40000 SC Campbell,49000,Service Income,SCCB Labor Fees,Customize Existing,revenue,,Hidden by default
10001 Bank:US bank 3774,11100,Bank 1,US Bank 3774 (Histroical),Customize Existing,Equity,,
25000 Payable to SCSJ,21001,Accounts Payable 1,Payable to SCSJ,Customize Existing,Liability,,
26000 Payable to SCC,21002,Accounts Payable 2,Payable to SCCB,Customize Existing,Liability,,
54000 Labor Cost,62001,BOH Payroll 1,Sushi Chef Payroll,Customize Existing,expense,,
54010 Labor Cost:Regular  Wages,62001,BOH Payroll 1,Sushi Chef Payroll,Customize Existing,expense,,
54020 Labor Cost:Overtime Wages,62001,BOH Payroll 1,Sushi Chef Payroll,Customize Existing,expense,,
54030 Labor Cost:Double Time wages,62001,BOH Payroll 1,Sushi Chef Payroll,Customize Existing,expense,,
54045 Labor Cost:Sushi Wages,62001,BOH Payroll 1,Sushi Chef Payroll,Customize Existing,expense,,
54050 Labor Cost:Federal Payroll Taxes,69801,Other Payroll Taxes 1,Federal Payroll Taxes,Customize Existing,expense,,
54060 Labor Cost:State Payroll Taxes,69802,Other Payroll Taxes 2,CA Payroll Taxes,Customize Existing,expense,,
,12001,AR 1,Due from SCCB,Add Custom Account,asset,,Per Customer
,12002,AR 2,Due from SCSJ,Add Custom Account,asset,,Per Customer
