Account Name,Type,Detail Type
Revenue,Income,Service/Fee Income
Discounts,Income,Discounts/Refunds Given
Refunds,Income,Discounts/Refunds Given
Deposits Payable,Other Current Liabilities,Other Current Liabilities
Prepayments Payable,Other Current Liabilities,Other Current Liabilities
Store Credit Payable,Other Current Liabilities,Other Current Liabilities
Package Credits Payable,Other Current Liabilities,Other Current Liabilities
Sales Tax Payable,Other Current Liabilities,Sales Tax Payable
Gingr A/R,Other Current Assets,Other Current Assets
Tips Payable,Other Current Liabilities,Undistributed Tips
Credit Card Received,Other Current Assets,Other Current Assets
Cash Received,Other Current Assets,Other Current Assets
Check Received,Other Current Assets,Other Current Assets
ADMIN - Credit Comped Received,Other Current Assets,Other Current Assets