diff --git a/src/cljc/auto_ap/expense_accounts.cljc b/src/cljc/auto_ap/expense_accounts.cljc index e82b9cb0..0dc09f24 100644 --- a/src/cljc/auto_ap/expense_accounts.cljc +++ b/src/cljc/auto_ap/expense_accounts.cljc @@ -278,35 +278,35 @@ 7540 {:name "Credit Card Processing" :parent 7500} 7550 {:name "Franchise Fee" :parent 7500} 7560 {:name "Unassigned Expenses" :parent 7500} - 8100 {:name "Operational" :parent nil :location "HQ" } - 8110 {:name "Professional Fees - HQ" :parent 8100 :location "HQ" } - 8120 {:name "Accounting - HQ" :parent 8100 :location "HQ" } - 8130 {:name "Membership Dues and Associations - HQ" :parent 8100 :location "HQ" } - 8200 {:name "Occupancy Costs" :parent nil :location "HQ" } - 8210 {:name "Rent - HQ" :parent 8200 :location "HQ" } - 8220 {:name "CAM - HQ" :parent 8200 :location "HQ" } - 8230 {:name "Real Estate Taxes - HQ" :parent 8200 :location "HQ" } - 8300 {:name "Utilities" :parent nil :location "HQ" } - 8310 {:name "Electric - HQ" :parent 8300 :location "HQ" } - 8320 {:name "Gas - HQ" :parent 8300 :location "HQ" } - 8330 {:name "Trash Removal - HQ" :parent 8300 :location "HQ" } - 8340 {:name "Water and Sewage - HQ" :parent 8300 :location "HQ" } - 8350 {:name "Internet - HQ" :parent 8300 :location "HQ" } - 8400 {:name "Equipment Rental" :parent nil :location "HQ" } - 8410 {:name "Kitchen Equipment Rental - HQ" :parent 8400 :location "HQ" } - 8420 {:name "POS System - HQ" :parent 8400 :location "HQ" } - 8430 {:name "Other Rental - HQ" :parent 8400 :location "HQ" } - 8500 {:name "Taxes and Insurance" :parent nil :location "HQ" } - 8510 {:name "Liability Insurance - HQ" :parent 8500 :location "HQ" } - 8610 {:name "Business License - HQ" :parent 8500 :location "HQ" } - 8620 {:name "Health Permit - HQ" :parent 8500 :location "HQ" } - 8710 {:name "Personal Property Taxes - HQ" :parent nil :location "HQ" } - 8800 {:name "Depriciation" :parent nil :location "HQ" } - 8810 {:name "Amortization of Lease - HQ" :parent 8800 :location "HQ" } - 8820 {:name "Amortization of Leasehold Improvements - HQ" :parent 8800 :location "HQ" } - 8830 {:name "Amortization of Start Up Costs - HQ" :parent 8800 :location "HQ" } - 8850 {:name "Depreciation on Building - HQ" :parent 8800 :location "HQ" } - 8860 {:name "Depreciation on Furnitire and Fixtures - HQ" :parent 8800 :location "HQ" } + 8100 {:name "Operational" :parent nil } + 8110 {:name "Professional Fees" :parent 8100 } + 8120 {:name "Accounting" :parent 8100 } + 8130 {:name "Membership Dues and Associations" :parent 8100 } + 8200 {:name "Occupancy Costs" :parent nil } + 8210 {:name "Rent" :parent 8200 } + 8220 {:name "CAM" :parent 8200 } + 8230 {:name "Real Estate Taxes" :parent 8200 } + 8300 {:name "Utilities" :parent nil } + 8310 {:name "Electric" :parent 8300 } + 8320 {:name "Gas" :parent 8300 } + 8330 {:name "Trash Removal" :parent 8300 } + 8340 {:name "Water and Sewage" :parent 8300 } + 8350 {:name "Internet" :parent 8300 } + 8400 {:name "Equipment Rental" :parent nil } + 8410 {:name "Kitchen Equipment Rental" :parent 8400 } + 8420 {:name "POS System" :parent 8400 } + 8430 {:name "Other Rental" :parent 8400 } + 8500 {:name "Taxes and Insurance" :parent nil } + 8510 {:name "Liability Insurance" :parent 8500 } + 8610 {:name "Business License" :parent 8500 } + 8620 {:name "Health Permit" :parent 8500 } + 8710 {:name "Personal Property Taxes" :parent nil } + 8800 {:name "Depriciation" :parent nil } + 8810 {:name "Amortization of Lease" :parent 8800 } + 8820 {:name "Amortization of Leasehold Improvements" :parent 8800 } + 8830 {:name "Amortization of Start Up Costs" :parent 8800 } + 8850 {:name "Depreciation on Building" :parent 8800 } + 8860 {:name "Depreciation on Furnitire and Fixtures" :parent 8800 } 9100 {:name "HQ Promotion and Outreach" :parent nil :location "HQ" } 9110 {:name "Marketing and Advertising - HQ" :parent 9100 :location "HQ" } 9120 {:name "Marketing Consultant - HQ" :parent 9100 :location "HQ" }