10 / 13 Mapped
GL Account → QuickBooks Mapping
| Account # | Account Name | Type | QuickBooks Account | Status |
|---|---|---|---|---|
| 1000 | Cash & Bank | bank | Chequing - 1234 | Mapped |
| 1100 | Accounts Receivable | accounts receivable | Accounts Receivable (A/R) | Mapped |
| 1200 | Inventory Asset | asset | Inventory Asset | Mapped |
| 2000 | Accounts Payable | accounts payable | Accounts Payable (A/P) | Mapped |
| 2100 | Sales Tax Payable | liability | Sales Tax Payable | Mapped |
| 3000 | Owner's Equity | equity | Opening Balance Equity | Pending |
| 4000 | Sales Revenue | revenue | Sales of Product Income | Mapped |
| 4100 | Shipping Revenue | revenue | Shipping Income | Mapped |
| 5000 | Cost of Goods Sold | cost of goods sold | Cost of Goods Sold | Mapped |
| 6000 | Operating Expenses | expense | General & Admin Expense | Mapped |
| 6100 | Freight Expense | expense | Freight & Delivery Expense | Pending |
| 6200 | Returns & Allowances | expense | Returns & Allowances | Mapped |
| 7000 | Other Income | other income | Not mapped | Pending |