NetSuite Backup
Finance & Accounting

Chart of accounts

Number Name Type Balance Currency
1000 Inactive Checking Bank 0.00 US Dollar
10000 Inactive Total Cash Bank 0.00 US Dollar
10010 BB&T Spa World Operating - 5243 Bank 2,214,062.25 US Dollar
10020 BB&T Access Tubs Operating - 5227 Bank 406,126.53 US Dollar
10030 BB&T Meditub Operating - 5235 Bank 23,677.89 US Dollar
10040 BB&T Homemart Products Inc. Operating Bank 8,142.86 US Dollar
10045 Homemart BB&T-5251(SW) Bank 148,136.80 US Dollar
10046 Homemart PayPal (SW) Bank 7,122.50 US Dollar
10047 BB&T SWSC Operating - 3157 (SWC) Bank 1,914.30 US Dollar
10050 BB&T Depot Lot LLC Operating Bank 0.00 US Dollar
10060 BB&T Anzzi LLC Operating Bank 1,777,054.65 US Dollar
10061 BB&T Anzzi LLC Operating (SWC) Bank 308.63 US Dollar
10062 Inactive Amerant-Homemart 8201753806 Bank 0.00 US Dollar
10063 Inactive Amerant-Spa World Sales 82017533906 Bank 0.00 US Dollar
10064 Amerant-Spa World Corp 8201754006 Bank 0.00 US Dollar
10065 Amerant- EPP 8201765506 Bank 0.00 US Dollar
10070 BB&T Electronic Payroll Processing Operating Bank 156,611.82 US Dollar
10080 BB&T Spa World Sales Corp Operating Bank 62,945.72 US Dollar
10090 BB&T Remodel Kingdom LLC Operating Bank 0.00 US Dollar
10100 BB&T Galei Opa LLC Operating Bank 473,734.46 US Dollar
10110 BB&T Galei Opa LLC Money Market-0530 Bank 0.00 US Dollar
10120 BB&T Shopanzzi Operating Bank 469,823.73 US Dollar
10130 Petty Cash Miami Bank 8,429.32 US Dollar
10140 Amex Blue Prepaid Travel Card Bank 0.00 US Dollar
10145 PayPal - Homemart Bank 0.00 US Dollar
10150 Amex Green Prepaid Purchasing Card Bank 0.00 US Dollar
10160 AAA Prepaid Travel Card Bank 0.00 US Dollar
PAYPAL-1 PAYPAL Bank 47.70 US Dollar
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