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JavaScript Object Notation  |  1999-04-21  |  6KB
  1. {
  2.     "schema": {
  3.         "String": "Text (255) NOT NULL",
  4.         "AcctCat": "Integer",
  5.         "DrCr": "Text (1)",
  6.         "UpperCase": "Boolean NOT NULL",
  7.         "Matching": "Integer"
  8.     },
  9.     "data": [
  10.         {
  11.             "String": "Accounts Payable",
  12.             "AcctCat": 2110,
  13.             "DrCr": "C",
  14.             "UpperCase": 0,
  15.             "Matching": 1
  16.         },
  17.         {
  18.             "String": "Accounts Receivable",
  19.             "AcctCat": 1121,
  20.             "DrCr": "D",
  21.             "UpperCase": 0,
  22.             "Matching": 1
  23.         },
  24.         {
  25.             "String": "Accumulated Amortization",
  26.             "AcctCat": 1212,
  27.             "DrCr": "D",
  28.             "UpperCase": 0,
  29.             "Matching": 1
  30.         },
  31.         {
  32.             "String": "Accumulated Depreciation",
  33.             "AcctCat": 1212,
  34.             "DrCr": "D",
  35.             "UpperCase": 0,
  36.             "Matching": 1
  37.         },
  38.         {
  39.             "String": "Advertising",
  40.             "AcctCat": 6500,
  41.             "DrCr": "D",
  42.             "UpperCase": 0,
  43.             "Matching": 3
  44.         },
  45.         {
  46.             "String": "Allowance for Bad debt",
  47.             "AcctCat": 1122,
  48.             "DrCr": "D",
  49.             "UpperCase": 0,
  50.             "Matching": 1
  51.         },
  52.         {
  53.             "String": "Allowance for Doubtful Accounts",
  54.             "AcctCat": 1122,
  55.             "DrCr": "D",
  56.             "UpperCase": 0,
  57.             "Matching": 1
  58.         },
  59.         {
  60.             "String": "Amortization Expense",
  61.             "AcctCat": 6100,
  62.             "DrCr": "D",
  63.             "UpperCase": 0,
  64.             "Matching": 1
  65.         },
  66.         {
  67.             "String": "Bad Debt Expense",
  68.             "AcctCat": 6200,
  69.             "DrCr": "D",
  70.             "UpperCase": 0,
  71.             "Matching": 1
  72.         },
  73.         {
  74.             "String": "Bank Account",
  75.             "AcctCat": 1110,
  76.             "DrCr": "D",
  77.             "UpperCase": 0,
  78.             "Matching": 1
  79.         },
  80.         {
  81.             "String": "Bank Charges",
  82.             "AcctCat": 6500,
  83.             "DrCr": "D",
  84.             "UpperCase": 0,
  85.             "Matching": 1
  86.         },
  87.         {
  88.             "String": "Building",
  89.             "AcctCat": 1211,
  90.             "DrCr": "D",
  91.             "UpperCase": 0,
  92.             "Matching": 4
  93.         },
  94.         {
  95.             "String": "Buildings",
  96.             "AcctCat": 1211,
  97.             "DrCr": "D",
  98.             "UpperCase": 0,
  99.             "Matching": 4
  100.         },
  101.         {
  102.             "String": "Capital Stock",
  103.             "AcctCat": 3100,
  104.             "DrCr": "C",
  105.             "UpperCase": 0,
  106.             "Matching": 1
  107.         },
  108.         {
  109.             "String": "Cash",
  110.             "AcctCat": 1110,
  111.             "DrCr": "D",
  112.             "UpperCase": 0,
  113.             "Matching": 1
  114.         },
  115.         {
  116.             "String": "CGS",
  117.             "AcctCat": 5000,
  118.             "DrCr": "D",
  119.             "UpperCase": 1,
  120.             "Matching": 1
  121.         },
  122.         {
  123.             "String": "COGS",
  124.             "AcctCat": 5000,
  125.             "DrCr": "D",
  126.             "UpperCase": 1,
  127.             "Matching": 1
  128.         },
  129.         {
  130.             "String": "Common Shares",
  131.             "AcctCat": 3100,
  132.             "DrCr": "C",
  133.             "UpperCase": 0,
  134.             "Matching": 1
  135.         },
  136.         {
  137.             "String": "Common Stock",
  138.             "AcctCat": 3100,
  139.             "DrCr": "C",
  140.             "UpperCase": 0,
  141.             "Matching": 1
  142.         },
  143.         {
  144.             "String": "COS",
  145.             "AcctCat": 5000,
  146.             "DrCr": "D",
  147.             "UpperCase": 1,
  148.             "Matching": 1
  149.         },
  150.         {
  151.             "String": "Cost of Goods Sold",
  152.             "AcctCat": 5000,
  153.             "DrCr": "D",
  154.             "UpperCase": 0,
  155.             "Matching": 1
  156.         },
  157.         {
  158.             "String": "Cost of sales",
  159.             "AcctCat": 5000,
  160.             "DrCr": "D",
  161.             "UpperCase": 0,
  162.             "Matching": 1
  163.         },
  164.         {
  165.             "String": "Credit cards payable",
  166.             "AcctCat": 2130,
  167.             "DrCr": "C",
  168.             "UpperCase": 0,
  169.             "Matching": 1
  170.         },
  171.         {
  172.             "String": "Current Earnings",
  173.             "AcctCat": 3999,
  174.             "DrCr": "C",
  175.             "UpperCase": 0,
  176.             "Matching": 1
  177.         },
  178.         {
  179.             "String": "current liabilities",
  180.             "AcctCat": 2190,
  181.             "DrCr": "C",
  182.             "UpperCase": 0,
  183.             "Matching": 1
  184.         },
  185.         {
  186.             "String": "Deferred Revenue",
  187.             "AcctCat": 2190,
  188.             "DrCr": "C",
  189.             "UpperCase": 0,
  190.             "Matching": 1
  191.         },
  192.         {
  193.             "String": "Depreciation Expense",
  194.             "AcctCat": 6100,
  195.             "DrCr": "D",
  196.             "UpperCase": 0,
  197.             "Matching": 1
  198.         },
  199.         {
  200.             "String": "Equipment",
  201.             "AcctCat": 1211,
  202.             "DrCr": "D",
  203.             "UpperCase": 0,
  204.             "Matching": 4
  205.         },
  206.         {
  207.             "String": "FICA Withholding Tax Payable",
  208.             "AcctCat": 2190,
  209.             "DrCr": "C",
  210.             "UpperCase": 0,
  211.             "Matching": 1
  212.         },
  213.         {
  214.             "String": "FIT Payable",
  215.             "AcctCat": 2190,
  216.             "DrCr": "C",
  217.             "UpperCase": 0,
  218.             "Matching": 1
  219.         },
  220.         {
  221.             "String": "Fixtures",
  222.             "AcctCat": 1211,
  223.             "DrCr": "D",
  224.             "UpperCase": 0,
  225.             "Matching": 1
  226.         },
  227.         {
  228.             "String": "Furniture",
  229.             "AcctCat": 1211,
  230.             "DrCr": "D",
  231.             "UpperCase": 0,
  232.             "Matching": 4
  233.         },
  234.         {
  235.             "String": "Furniture and Fixtures",
  236.             "AcctCat": 1211,
  237.             "DrCr": "D",
  238.             "UpperCase": 0,
  239.             "Matching": 4
  240.         },
  241.         {
  242.             "String": "FUTA payable",
  243.             "AcctCat": 2190,
  244.             "DrCr": "C",
  245.             "UpperCase": 0,
  246.             "Matching": 1
  247.         },
  248.         {
  249.             "String": "Income taxes payable",
  250.             "AcctCat": 2190,
  251.             "DrCr": "C",
  252.             "UpperCase": 0,
  253.             "Matching": 1
  254.         },
  255.         {
  256.             "String": "Insurance Expense",
  257.             "AcctCat": 6500,
  258.             "DrCr": "D",
  259.             "UpperCase": 0,
  260.             "Matching": 1
  261.         },
  262.         {
  263.             "String": "Interest Expense",
  264.             "AcctCat": 6400,
  265.             "DrCr": "D",
  266.             "UpperCase": 0,
  267.             "Matching": 1
  268.         },
  269.         {
  270.             "String": "Inventory",
  271.             "AcctCat": 1130,
  272.             "DrCr": "D",
  273.             "UpperCase": 0,
  274.             "Matching": 1
  275.         },
  276.         {
  277.             "String": "Land",
  278.             "AcctCat": 1211,
  279.             "DrCr": "D",
  280.             "UpperCase": 0,
  281.             "Matching": 1
  282.         },
  283.         {
  284.             "String": "Lease payable",
  285.             "AcctCat": 2190,
  286.             "DrCr": "C",
  287.             "UpperCase": 0,
  288.             "Matching": 1
  289.         },
  290.         {
  291.             "String": "Long term debt",
  292.             "AcctCat": 2210,
  293.             "DrCr": "C",
  294.             "UpperCase": 0,
  295.             "Matching": 1
  296.         },
  297.         {
  298.             "String": "Medicare Tax Payable",
  299.             "AcctCat": 2190,
  300.             "DrCr": "C",
  301.             "UpperCase": 0,
  302.             "Matching": 1
  303.         },
  304.         {
  305.             "String": "Net sales",
  306.             "AcctCat": 4000,
  307.             "DrCr": "C",
  308.             "UpperCase": 0,
  309.             "Matching": 1
  310.         },
  311.         {
  312.             "String": "non current assets",
  313.             "AcctCat": 1290,
  314.             "DrCr": "D",
  315.             "UpperCase": 0,
  316.             "Matching": 1
  317.         },
  318.         {
  319.             "String": "non current liabilities",
  320.             "AcctCat": 2240,
  321.             "DrCr": "C",
  322.             "UpperCase": 0,
  323.             "Matching": 1
  324.         },
  325.         {
  326.             "String": "non operating expense",
  327.             "AcctCat": 7200,
  328.             "DrCr": "D",
  329.             "UpperCase": 0,
  330.             "Matching": 1
  331.         },
  332.         {
  333.             "String": "non operating income",
  334.             "AcctCat": 7100,
  335.             "DrCr": "C",
  336.             "UpperCase": 0,
  337.             "Matching": 1
  338.         },
  339.         {
  340.             "String": "Notes payable",
  341.             "AcctCat": 2120,
  342.             "DrCr": "C",
  343.             "UpperCase": 0,
  344.             "Matching": 1
  345.         },
  346.         {
  347.             "String": "Office Supplies",
  348.             "AcctCat": 6500,
  349.             "DrCr": "D",
  350.             "UpperCase": 0,
  351.             "Matching": 1
  352.         },
  353.         {
  354.             "String": "Officer compensation",
  355.             "AcctCat": 6300,
  356.             "DrCr": "D",
  357.             "UpperCase": 0,
  358.             "Matching": 1
  359.         },
  360.         {
  361.             "String": "operating expense",
  362.             "AcctCat": 6500,
  363.             "DrCr": "D",
  364.             "UpperCase": 0,
  365.             "Matching": 1
  366.         },
  367.         {
  368.             "String": "Paid In Capital",
  369.             "AcctCat": 3100,
  370.             "DrCr": "C",
  371.             "UpperCase": 0,
  372.             "Matching": 1
  373.         },
  374.         {
  375.             "String": "Preferred Shares",
  376.             "AcctCat": 3100,
  377.             "DrCr": "C",
  378.             "UpperCase": 0,
  379.             "Matching": 1
  380.         },
  381.         {
  382.             "String": "Preferred Stock",
  383.             "AcctCat": 3100,
  384.             "DrCr": "C",
  385.             "UpperCase": 0,
  386.             "Matching": 1
  387.         },
  388.         {
  389.             "String": "Prepaid Assets",
  390.             "AcctCat": 1190,
  391.             "DrCr": "D",
  392.             "UpperCase": 0,
  393.             "Matching": 1
  394.         },
  395.         {
  396.             "String": "Prepaid Expense",
  397.             "AcctCat": 1190,
  398.             "DrCr": "D",
  399.             "UpperCase": 0,
  400.             "Matching": 1
  401.         },
  402.         {
  403.             "String": "Property, plant and equipment",
  404.             "AcctCat": 1211,
  405.             "DrCr": "D",
  406.             "UpperCase": 0,
  407.             "Matching": 1
  408.         },
  409.         {
  410.             "String": "Rent Expense",
  411.             "AcctCat": 6500,
  412.             "DrCr": "D",
  413.             "UpperCase": 0,
  414.             "Matching": 1
  415.         },
  416.         {
  417.             "String": "Repairs and Maintenance",
  418.             "AcctCat": 6500,
  419.             "DrCr": "D",
  420.             "UpperCase": 0,
  421.             "Matching": 1
  422.         },
  423.         {
  424.             "String": "Retained earnings",
  425.             "AcctCat": 3200,
  426.             "DrCr": "C",
  427.             "UpperCase": 0,
  428.             "Matching": 1
  429.         },
  430.         {
  431.             "String": "Revenue",
  432.             "AcctCat": 4000,
  433.             "DrCr": "C",
  434.             "UpperCase": 0,
  435.             "Matching": 1
  436.         },
  437.         {
  438.             "String": "Salary expense",
  439.             "AcctCat": 6500,
  440.             "DrCr": "D",
  441.             "UpperCase": 0,
  442.             "Matching": 1
  443.         },
  444.         {
  445.             "String": "Sales Tax Payable",
  446.             "AcctCat": 2190,
  447.             "DrCr": "C",
  448.             "UpperCase": 0,
  449.             "Matching": 1
  450.         },
  451.         {
  452.             "String": "SDI Payable",
  453.             "AcctCat": 2190,
  454.             "DrCr": "C",
  455.             "UpperCase": 0,
  456.             "Matching": 1
  457.         },
  458.         {
  459.             "String": "Shareholder's Loan",
  460.             "AcctCat": 2210,
  461.             "DrCr": "C",
  462.             "UpperCase": 0,
  463.             "Matching": 1
  464.         },
  465.         {
  466.             "String": "Short term debt",
  467.             "AcctCat": 2120,
  468.             "DrCr": "C",
  469.             "UpperCase": 0,
  470.             "Matching": 1
  471.         },
  472.         {
  473.             "String": "SIT Payable",
  474.             "AcctCat": 2190,
  475.             "DrCr": "C",
  476.             "UpperCase": 0,
  477.             "Matching": 1
  478.         },
  479.         {
  480.             "String": "Social Security Tax Payable",
  481.             "AcctCat": 2190,
  482.             "DrCr": "C",
  483.             "UpperCase": 0,
  484.             "Matching": 1
  485.         },
  486.         {
  487.             "String": "SUTA payable",
  488.             "AcctCat": 2190,
  489.             "DrCr": "C",
  490.             "UpperCase": 0,
  491.             "Matching": 1
  492.         },
  493.         {
  494.             "String": "Tax payable",
  495.             "AcctCat": 2190,
  496.             "DrCr": "C",
  497.             "UpperCase": 0,
  498.             "Matching": 1
  499.         },
  500.         {
  501.             "String": "Taxes payable",
  502.             "AcctCat": 2190,
  503.             "DrCr": "C",
  504.             "UpperCase": 0,
  505.             "Matching": 1
  506.         },
  507.         {
  508.             "String": "Telephone",
  509.             "AcctCat": 6500,
  510.             "DrCr": "D",
  511.             "UpperCase": 0,
  512.             "Matching": 1
  513.         },
  514.         {
  515.             "String": "Treasury Stock",
  516.             "AcctCat": 3100,
  517.             "DrCr": "C",
  518.             "UpperCase": 0,
  519.             "Matching": 1
  520.         },
  521.         {
  522.             "String": "Utilities",
  523.             "AcctCat": 6500,
  524.             "DrCr": "D",
  525.             "UpperCase": 0,
  526.             "Matching": 1
  527.         },
  528.         {
  529.             "String": "Wages expense",
  530.             "AcctCat": 6500,
  531.             "DrCr": "D",
  532.             "UpperCase": 0,
  533.             "Matching": 1
  534.         },
  535.         {
  536.             "String": "WIP",
  537.             "AcctCat": 1130,
  538.             "DrCr": "D",
  539.             "UpperCase": 1,
  540.             "Matching": 1
  541.         }
  542.     ]
  543. }