| Account ID | Account Description | Active? | Account Type |
| 10000 | Petty Cash | Yes | Cash |
| 10100 | Cash on Hand | Yes | Cash |
| 10200 | Regular Checking Account | Yes | Cash |
| 10300 | Payroll Checking Account | Yes | Cash |
| 10400 | Savings Account | Yes | Cash |
| 10500 | Special Account | Yes | Cash |
| 10600 | Trust Account | Yes | Cash |
| 10700 | Money Market Savings | Yes | Cash |
| 10800 | Certificates of Deposit | Yes | Cash |
| 11000 | Client Fees Receivable | Yes | Accounts Receivable |
| 11400 | Other Receivables | Yes | Accounts Receivable |
| 11500 | Allowance for Doubtful Account | Yes | Accounts Receivable |
| 12000 | Inventory | Yes | Inventory |
| 14000 | Prepaid Expenses | Yes | Other Current Assets |
| 14100 | Employee Advances | Yes | Other Current Assets |
| 14200 | Notes Receivable-Current | Yes | Other Current Assets |
| 14700 | Other Current Assets | Yes | Other Current Assets |
| 15000 | Furniture and Fixtures | Yes | Fixed Assets |
| 15100 | Equipment | Yes | Fixed Assets |
| 15200 | Automobiles | Yes | Fixed Assets |
| 15300 | Other Depreciable Property | Yes | Fixed Assets |
| 15400 | Leasehold Improvements | Yes | Fixed Assets |
| 15500 | Building | Yes | Fixed Assets |
| 15600 | Building Improvements | Yes | Fixed Assets |
| 16900 | Land | Yes | Fixed Assets |
| 17000 | Accum. Depreciation - Furnitur | Yes | Accumulated Depreciation |
| 17100 | Accum. Depreciation - Equipmen | Yes | Accumulated Depreciation |
| 17200 | Accum. Depreciation - Automobi | Yes | Accumulated Depreciation |
| 17300 | Accum. Depreciation - Other | Yes | Accumulated Depreciation |
| 17400 | Accum. Depreciation - Leasehol | Yes | Accumulated Depreciation |
| 17500 | Accum. Depreciation - Building | Yes | Accumulated Depreciation |
| 17600 | Accum. Depreciation - Bldg Imp | Yes | Accumulated Depreciation |
| 19000 | Deposits | Yes | Other Assets |
| 19100 | Organization Costs | Yes | Other Assets |
| 19150 | Accum. Amortiz. - Org. Costs | Yes | Other Assets |
| 19200 | Note Receivable-Noncurrent | Yes | Other Assets |
| 19900 | Other Noncurrent Assets | Yes | Other Assets |
| 20000 | Accounts Payable | Yes | Accounts Payable |
| 23000 | Accrued Expenses | Yes | Other Current Liabilities |
| 23100 | Sales Tax Payable | Yes | Other Current Liabilities |
| 23200 | Wages Payable | Yes | Other Current Liabilities |
| 23300 | Deductions Payable | Yes | Other Current Liabilities |
| 23400 | Federal Payroll Taxes Payable | Yes | Other Current Liabilities |
| 23500 | FUTA Tax Payable | Yes | Other Current Liabilities |
| 23600 | State Payroll Taxes Payable | Yes | Other Current Liabilities |
| 23700 | SUTA Payable | Yes | Other Current Liabilities |
| 23800 | Local Payroll Taxes Payable | Yes | Other Current Liabilities |
| 23900 | Income Taxes Payable | Yes | Other Current Liabilities |
| 24000 | Other Taxes Payable | Yes | Other Current Liabilities |
| 24100 | Employee Benefits Payable | Yes | Other Current Liabilities |
| 24200 | Current Portion Long-Term Debt | Yes | Other Current Liabilities |
| 24400 | Client Escrow Funds | Yes | Other Current Liabilities |
| 24800 | Other Current Liabilities | Yes | Other Current Liabilities |
| 24900 | Suspense-Clearing Account | Yes | Other Current Liabilities |
| 27000 | Notes Payable-Noncurrent | Yes | Long Term Liabilities |
| 27100 | Deferred Revenue | Yes | Long Term Liabilities |
| 27400 | Other Long-Term Liabilities | Yes | Long Term Liabilities |
| 39002 | Beginning Balance Equity | Yes | Equity-doesn't close |
| 39003 | Common Stock | Yes | Equity-doesn't close |
| 39004 | Paid-in Capital | Yes | Equity-doesn't close |
| 39005 | Retained Earnings | Yes | Equity-Retained Earnings |
| 39007 | Dividends Paid | Yes | Equity-gets closed |
| 40000 | Consulting Income | Yes | Income |
| 40200 | Other Regular Income | Yes | Income |
| 40400 | Interest Income | Yes | Income |
| 40600 | Other Income | Yes | Income |
| 45400 | Finance Charge Income | Yes | Income |
| 45500 | Shipping Charges Reimbursed | Yes | Income |
| 48000 | Fee Refunds | Yes | Income |
| 49000 | Fee Discounts | Yes | Income |
| 50000 | Cost of Sales | Yes | Cost of Sales |
| 57000 | Cost of Sales-Salaries and Wag | Yes | Cost of Sales |
| 60000 | Default Purchase Expense | Yes | Expenses |
| 60100 | Advertising Expense | Yes | Expenses |
| 60500 | Amortization Expense | Yes | Expenses |
| 61000 | Auto Expenses | Yes | Expenses |
| 61500 | Bad Debt Expense | Yes | Expenses |
| 62000 | Bank Charges | Yes | Expenses |
| 62500 | Cash Over and Short | Yes | Expenses |
| 63000 | Charitable Contributions Exp | Yes | Expenses |
| 63500 | Commissions and Fees Exp | Yes | Expenses |
| 64000 | Depreciation Expense | Yes | Expenses |
| 64500 | Dues and Subscriptions Exp | Yes | Expenses |
| 65000 | Employee Benefit Programs Exp | Yes | Expenses |
| 65500 | Freight Expense | Yes | Expenses |
| 66000 | Gifts Expense | Yes | Expenses |
| 66500 | Income Tax Expense | Yes | Expenses |
| 67000 | Insurance Expense | Yes | Expenses |
| 67500 | Interest Expense | Yes | Expenses |
| 68000 | Laundry and Cleaning Exp | Yes | Expenses |
| 68500 | Legal and Professional Expense | Yes | Expenses |
| 69000 | Licenses Expense | Yes | Expenses |
| 69500 | Loss on NSF Checks | Yes | Expenses |
| 70000 | Maintenance Expense | Yes | Expenses |
| 70500 | Meals and Entertainment Exp | Yes | Expenses |
| 71000 | Office Expense | Yes | Expenses |
| 72000 | Payroll Tax Expense | Yes | Expenses |
| 72500 | Penalties and Fines Exp | Yes | Expenses |
| 73000 | Other Taxes | Yes | Expenses |
| 73500 | Postage Expense | Yes | Expenses |
| 74000 | Rent or Lease Expense | Yes | Expenses |
| 74500 | Repairs Expense | Yes | Expenses |
| 75500 | Supplies Expense | Yes | Expenses |
| 76000 | Telephone Expense | Yes | Expenses |
| 76500 | Travel Expense | Yes | Expenses |
| 77000 | Salaries Expense | Yes | Expenses |
| 77500 | Wages Expense | Yes | Expenses |
| 78000 | Utilities Expense | Yes | Expenses |
| 89000 | Other Expense | Yes | Expenses |
| 89500 | Purchase Disc-Expense Items | Yes | Expenses |
| 90000 | Gain/Loss on Sale of Assets | Yes | Expenses |
| 90100 | Hobbs account | Yes | Cash |