Chart of Accounts
GL accounts for journal entry posting.
| Code | Name | Type | Status | Created |
|---|---|---|---|---|
| 11990 | Check Assets | asset | active | Sep 15, 2026 |
| 12100 | Accounts Receivable | asset | active | Sep 15, 2026 |
| 21400 | Sales Tax Payable | liability | active | Sep 15, 2026 |
| 21700 | Insurance Income | revenue | active | Sep 15, 2026 |
| 23100 | Security Deposits | liability | active | Sep 15, 2026 |
| 23110 | Prepaid Rent Liabilities | liability | active | Sep 15, 2026 |
| 41100 | Rental Income | revenue | active | Sep 15, 2026 |
| 41700 | Rent Discount Allowed | revenue | active | Sep 15, 2026 |
| 41710 | Rent Waived | revenue | active | Sep 15, 2026 |
| 41730 | Rent Write Off | revenue | active | Sep 15, 2026 |
| 41830 | Fee Waivers & Write-Offs | revenue | active | Sep 15, 2026 |
| 42100 | Late Fees / Lien Fee | revenue | active | Sep 15, 2026 |
| 42125 | Statement Fee | revenue | active | Sep 15, 2026 |
| 42130 | Electricity Fee | revenue | active | Sep 15, 2026 |
| 42150 | NSF Fees | revenue | active | Sep 15, 2026 |
| 42160 | Administrative Fees | revenue | active | Sep 15, 2026 |
| 42200 | Merchandise Income | revenue | active | Sep 15, 2026 |
| 42850 | Truck Rental Income | revenue | active | Sep 15, 2026 |
| 42900 | Lock Cut Fee / Abandoned Goods Auction / Misc Income | revenue | active | Sep 15, 2026 |
| 50200 | Merchandise COGS | cogs | active | Sep 15, 2026 |