Chart of Accounts
Total Accounts
42
Mapped
38
Unmapped
4
Mapping Coverage
90%
4 accounts need mapping
Transactions using these accounts will be held until mapped
Income Accounts
12 accounts
92%
Internal Account
Category
QuickBooks Account
Status
Equipment Sales
4100
Sales Revenue
QB
Sales of Product Income
Mapped
Rental Income
4200
Rental Revenue
QB
Rental Revenue
Mapped
Service Revenue
4300
Service Revenue
QB
Services
Mapped
Auction Fees
4400
Fee Income
QB
Auction Commission Income
Mapped
Transport Fees
4500
Fee Income
Not mapped
Unmapped
Expense Accounts
18 accounts
89%
Internal Account
Category
QuickBooks Account
Status
Commissions Expense
6100
Payroll
QB
Commissions & Fees
Mapped
Consignment Payouts
6200
Cost of Sales
QB
Cost of Goods Sold
Mapped
Marketing - Syndication
6350
Marketing
Not mapped
Unmapped
Asset Accounts
8 accounts
100%
Internal Account
Category
QuickBooks Account
Status
Equipment Inventory
1400
Inventory
QB
Inventory Asset
Mapped
Accounts Receivable
1200
A/R
QB
Accounts Receivable (A/R)
Mapped
Liability Accounts
4 accounts
75%
Internal Account
Category
QuickBooks Account
Status
Accounts Payable
2000
A/P
QB
Accounts Payable (A/P)
Mapped
A/P - Consignors
2100
A/P
QB
Accounts Payable (A/P)
Mapped