Whitewater Books

Chart of Accounts (463)

All WGH GLV

Entity	Number	Name	Type	Active
GLV	1000	Cash - Checking	asset	Yes
GLV	1010	Cash - Savings	asset	Yes
WGH	105	Channel Pending Balance	asset	Yes
WGH	106	Channel Pending Balance:Shopify Pending Balance	asset	Yes
WGH	107	Channel Reserve Balance	asset	Yes
WGH	108	Channel Reserve Balance:Shopify Reserve Balance	asset	Yes
GLV	1100	Accounts Receivable	asset	Yes
WGH	111	Checking	asset	Yes
WGH	113	Money Market	asset	Yes
GLV	1200	Inventory - Sportfishing Equipment	asset	Yes
GLV	1210	Inventory - Raw Materials	asset	Yes
WGH	23	Uncategorized Asset	asset	Yes
WGH	28	Inventory	asset	Yes
WGH	33	Inventory Asset	asset	Yes
WGH	38	Undeposited Funds	asset	Yes
WGH	39	Accounts Receivable (A/R)	asset	Yes
WGH	438	Shopify holds and disputes	asset	Yes
WGH	52	PayPal Bank	asset	Yes
WGH	58	PayPal Bank (CAD)	asset	Yes
WGH	60	Accounts Receivable (A/R) - CAD	asset	Yes
WGH	66	Amazon.com Balance	asset	Yes
WGH	67	Amazon.ca Balance	asset	Yes
WGH	77	Shopify.com Balance	asset	Yes
WGH	78	Shopify.ca Balance	asset	Yes
WGH	81	Cash on hand	asset	Yes
WGH	83	Amazon Credit	asset	Yes
WGH	88	QuickBooks Checking Account	asset	Yes
WGH	97	Channel Clearing Account	asset	Yes
WGH	98	Channel Clearing Account:Shopify blood-run-fishing.myshopify.com Clearing Account	asset	Yes
WGH	103	Channel Adjustments	cogs	Yes
WGH	104	Channel Adjustments:Shopify Other Adjustments	cogs	Yes
WGH	26	Cost of Goods Sold	cogs	Yes
WGH	27	Shipping	cogs	Yes
WGH	437	Channel Adjustments:Shopify adjustments	cogs	Yes
WGH	47	Inventory Shrinkage	cogs	Yes
GLV	5000	COGS - Sportfishing Equipment	cogs	Yes
GLV	5010	COGS - Shipping to Whitewater	cogs	Yes
GLV	5020	COGS - Packaging	cogs	Yes
WGH	116	Owner Distribution	equity	Yes
WGH	2	Retained Earnings	equity	Yes
WGH	21	Owner's Pay & Personal Expenses	equity	Yes
WGH	22	Owner's Investment	equity	Yes
GLV	3000	Owner Equity	equity	Yes
GLV	3100	Retained Earnings	equity	Yes
WGH	36	Opening Balance Equity	equity	Yes
WGH	439	Shareholder Distributions	equity	Yes
WGH	10	Meals & Entertainment	expense	Yes
WGH	100	Bank Charges:Shopify Selling Fees	expense	Yes
WGH	101	Channel Subscription Fees	expense	Yes
WGH	102	Channel Subscription Fees:Shopify Subscription Fees	expense	Yes
WGH	11	Other Business Expenses	expense	Yes
WGH	110	Bank Charges:Melio Credit card fee	expense	Yes
WGH	114	Payroll Expenses	expense	Yes
WGH	115	Payroll Tax Expenses	expense	Yes
WGH	1150040000	tax	expense	Yes
WGH	117	Advertising & Marketing:Google Ads	expense	Yes
WGH	118	Advertising & Marketing:Pinterest Ads	expense	Yes
WGH	12	Office Supplies & Software	expense	Yes
WGH	120	Advertising & Marketing:Ad Content Generation	expense	Yes
WGH	121	Advertising & Marketing:Influencer Collab Expense	expense	Yes
WGH	122	Advertising & Marketing:Ad Agency	expense	Yes
WGH	123	Advertising & Marketing:Email Marketing Agency	expense	Yes
WGH	124	Advertising & Marketing:Website CRO	expense	Yes
WGH	126	Advertising & Marketing:Gobot Email Pixel	expense	Yes
WGH	128	Channel Subscription Fees:AI Subscription Feeds	expense	Yes
WGH	129	Office Supplies & Software:AI Software	expense	Yes
WGH	13	Reimbursable Expenses	expense	Yes
WGH	14	Rent & Lease	expense	Yes
WGH	15	Repairs & Maintenance	expense	Yes
WGH	16	Job Supplies	expense	Yes
WGH	17	Taxes & Licenses	expense	Yes
WGH	18	Travel	expense	Yes
WGH	19	Utilities	expense	Yes
WGH	20	Ask My Accountant	expense	Yes
WGH	25	Uncategorized Expense	expense	Yes
WGH	3	Advertising & Marketing	expense	Yes
WGH	30	Exchange Gain or Loss	expense	Yes
WGH	31	Purchases	expense	Yes
WGH	4	Car & Truck	expense	Yes
WGH	42	Other Miscellaneous Expense	expense	Yes
WGH	436	Bank Charges:Channel Selling Fees:Shopify fees	expense	Yes
WGH	45	Unapplied Cash Bill Payment Expense	expense	Yes
WGH	5	Bank Charges:Bank Charges & Fees	expense	Yes
WGH	51	Bank Charges:PayPal Fees	expense	Yes
WGH	54	Shipping, Freight & Delivery	expense	Yes
WGH	56	Bank Charges:QuickBooks Payments Fees	expense	Yes
WGH	6	Contractors	expense	Yes
GLV	6000	Operating Expenses	expense	Yes
WGH	61	Reconciliation Discrepancies	expense	Yes
GLV	6100	Advertising & Marketing	expense	Yes
GLV	6200	Software & Subscriptions	expense	Yes
GLV	6300	Office & General	expense	Yes
GLV	6400	Professional Fees	expense	Yes
WGH	65	Bank Charges:AMZN Selling Fees	expense	Yes
GLV	6500	Insurance	expense	Yes
GLV	6600	Shipping & Freight	expense	Yes
GLV	6700	Bank Fees & Interest	expense	Yes
WGH	68	Bank Charges:AMZN Refund administration fees	expense	Yes
GLV	6800	Excise Tax Expense	expense	Yes
WGH	69	Bank Charges:AMZN Subscriptions	expense	Yes
WGH	7	Insurance	expense	Yes
GLV	7000	Federal Tax Expense	expense	Yes
WGH	71	Advertising & Marketing:AMZN Advertising	expense	Yes
GLV	7100	State Tax Expense	expense	Yes
WGH	72	Shipping, Freight & Delivery:AMZN FBA Inventory Fees	expense	Yes
WGH	73	Bank Charges:AMZN Refund fees	expense	Yes
WGH	76	Owner Draw	expense	Yes
WGH	8	Interest Paid	expense	Yes
WGH	84	Advertising & Marketing:Facebook Advertising	expense	Yes
WGH	86	Bank Charges	expense	Yes
WGH	87	Advertising & Marketing:TikTok Advertising	expense	Yes
WGH	9	Legal & Professional Services	expense	Yes
WGH	99	Bank Charges:Channel Selling Fees	expense	Yes
WGH	1	Sales	income	Yes
WGH	112	Late Fee Income	income	Yes
WGH	119	Money Market Interest Income	income	Yes
WGH	24	Uncategorized Income	income	Yes
WGH	29	Billable Expense Income	income	Yes
WGH	32	Sales of Product Income	income	Yes
WGH	40	Discounts given	income	Yes
GLV	4000	Product Sales - Whitewater	income	Yes
GLV	4010	Product Sales - Other	income	Yes
WGH	41	Unapplied Cash Payment Income	income	Yes
GLV	4100	Intercompany Revenue	income	Yes
WGH	48	Shipping Income	income	Yes
WGH	50	PayPal Income	income	Yes
WGH	62	Sales of Product Income:AMZN Sales	income	Yes
WGH	63	Shipping Income:AMZN Shipping credits	income	Yes
WGH	79	QuickBooks Payments Sales	income	Yes
WGH	80	Amazon.com Sales	income	Yes
WGH	82	Other Income	income	Yes
WGH	89	Channel Sales	income	Yes
WGH	90	Channel Sales:Shopify Sales	income	Yes
WGH	91	Channel Discount	income	Yes
WGH	92	Channel Discount:Shopify Discount	income	Yes
WGH	93	Channel Shipping Income	income	Yes
WGH	94	Shipping Income:Shopify Shipping Income	income	Yes
WGH	109	Out Of Scope Agency Payable	liability	Yes
WGH	130	Shopify Gift card - AED	liability	Yes
WGH	131	Shopify Gift card - ALL	liability	Yes
WGH	132	Shopify Gift card - AMD	liability	Yes
WGH	133	Shopify Gift card - ANG	liability	Yes
WGH	134	Shopify Gift card - AUD	liability	Yes
WGH	135	Shopify Gift card - AWG	liability	Yes
WGH	136	Shopify Gift card - AZN	liability	Yes
WGH	137	Shopify Gift card - BAM	liability	Yes
WGH	138	Shopify Gift card - BBD	liability	Yes
WGH	139	Shopify Gift card - BDT	liability	Yes
WGH	140	Shopify Gift card - BND	liability	Yes
WGH	141	Shopify Gift card - BOB	liability	Yes
WGH	142	Shopify Gift card - BSD	liability	Yes
WGH	143	Shopify Gift card - BWP	liability	Yes
WGH	144	Shopify Gift card - BZD	liability	Yes
WGH	145	Shopify Gift card - CAD	liability	Yes
WGH	146	Shopify Gift card - CHF	liability	Yes
WGH	147	Shopify Gift card - CNY	liability	Yes
WGH	148	Shopify Gift card - CRC	liability	Yes
WGH	149	Shopify Gift card - CVE	liability	Yes
WGH	150	Shopify Gift card - CZK	liability	Yes
WGH	151	Shopify Gift card - DJF	liability	Yes
WGH	152	Shopify Gift card - DKK	liability	Yes
WGH	153	Shopify Gift card - DOP	liability	Yes
WGH	154	Shopify Gift card - DZD	liability	Yes
WGH	155	Shopify Gift card - EGP	liability	Yes
WGH	156	Shopify Gift card - ETB	liability	Yes
WGH	157	Shopify Gift card - EUR	liability	Yes
WGH	158	Shopify Gift card - FJD	liability	Yes
WGH	159	Shopify Gift card - FKP	liability	Yes
WGH	160	Shopify Gift card - GBP	liability	Yes
WGH	161	Shopify Gift card - GMD	liability	Yes
WGH	162	Shopify Gift card - GNF	liability	Yes
WGH	163	Shopify Gift card - GTQ	liability	Yes
WGH	164	Shopify Gift card - GYD	liability	Yes
WGH	165	Shopify Gift card - HKD	liability	Yes
WGH	166	Shopify Gift card - HNL	liability	Yes
WGH	167	Shopify Gift card - HUF	liability	Yes
WGH	168	Shopify Gift card - IDR	liability	Yes
WGH	169	Shopify Gift card - ILS	liability	Yes
WGH	170	Shopify Gift card - INR	liability	Yes
WGH	171	Shopify Gift card - ISK	liability	Yes
WGH	172	Shopify Gift card - JMD	liability	Yes
WGH	173	Shopify Gift card - JPY	liability	Yes
WGH	174	Shopify Gift card - KES	liability	Yes
WGH	175	Shopify Gift card - KGS	liability	Yes
WGH	176	Shopify Gift card - KHR	liability	Yes
WGH	177	Shopify Gift card - KMF	liability	Yes
WGH	178	Shopify Gift card - KRW	liability	Yes
WGH	179	Shopify Gift card - KYD	liability	Yes
WGH	180	Shopify Gift card - KZT	liability	Yes
WGH	181	Shopify Gift card - LAK	liability	Yes
WGH	182	Shopify Gift card - LKR	liability	Yes
WGH	183	Shopify Gift card - MAD	liability	Yes
WGH	184	Shopify Gift card - MDL	liability	Yes
WGH	185	Shopify Gift card - MNT	liability	Yes
WGH	186	Shopify Gift card - MOP	liability	Yes
WGH	187	Shopify Gift card - MUR	liability	Yes
WGH	188	Shopify Gift card - MVR	liability	Yes
WGH	189	Shopify Gift card - MWK	liability	Yes
WGH	190	Shopify Gift card - MXN	liability	Yes
WGH	191	Shopify Gift card - MYR	liability	Yes
WGH	192	Shopify Gift card - NGN	liability	Yes
WGH	193	Shopify Gift card - NIO	liability	Yes
WGH	194	Shopify Gift card - NOK	liability	Yes
WGH	195	Shopify Gift card - NPR	liability	Yes
WGH	196	Shopify Gift card - NZD	liability	Yes
WGH	197	Shopify Gift card - PEN	liability	Yes
WGH	198	Shopify Gift card - PGK	liability	Yes
WGH	199	Shopify Gift card - PGK ( 199 )	liability	Yes
WGH	200	Shopify Gift card - PHP	liability	Yes
GLV	2000	Accounts Payable	liability	Yes
WGH	201	Shopify Gift card - PKR	liability	Yes
WGH	202	Shopify Gift card - PLN	liability	Yes
WGH	203	Shopify Gift card - PLN ( 203 )	liability	Yes
WGH	204	Shopify Gift card - PYG ( 204 )	liability	Yes
WGH	205	Shopify Gift card - PYG	liability	Yes
WGH	206	Shopify Gift card - QAR	liability	Yes
WGH	207	Shopify Gift card - QAR ( 207 )	liability	Yes
WGH	208	Shopify Gift card - RON	liability	Yes
WGH	209	Shopify Gift card - RSD	liability	Yes
WGH	210	Shopify Gift card - RWF	liability	Yes
GLV	2100	Credit Card - Capital One	liability	Yes
WGH	211	Shopify Gift card - SAR	liability	Yes
WGH	212	Shopify Gift card - SBD	liability	Yes
WGH	213	Shopify Gift card - SEK	liability	Yes
WGH	214	Shopify Gift card - SGD	liability	Yes
WGH	215	Shopify Gift card - SLL	liability	Yes
WGH	216	Shopify Gift card - STD	liability	Yes
WGH	217	Shopify Gift card - THB	liability	Yes
WGH	218	Shopify Gift card - TOP	liability	Yes
WGH	219	Shopify Gift card - TTD	liability	Yes
WGH	220	Shopify Gift card - TWD	liability	Yes
GLV	2200	Excise Tax Payable - Form 720	liability	Yes
WGH	221	Shopify Gift card - TZS	liability	Yes
WGH	222	Shopify Gift card - UGX	liability	Yes
WGH	223	Shopify Gift card - USD	liability	Yes
WGH	224	Shopify Gift card - UYU	liability	Yes
WGH	225	Shopify Gift card - UZS	liability	Yes
WGH	226	Shopify Gift card - VND	liability	Yes
WGH	227	Shopify Gift card - VUV	liability	Yes
WGH	228	Shopify Gift card - VUV ( 228 )	liability	Yes
WGH	229	Shopify Gift card - WST	liability	Yes
WGH	230	Shopify Gift card - WST ( 230 )	liability	Yes
GLV	2300	Sales Tax Payable	liability	Yes
WGH	231	Shopify Gift card - XAF	liability	Yes
WGH	232	Shopify Gift card - XCD ( 232 )	liability	Yes
WGH	233	Shopify Gift card - XCD	liability	Yes
WGH	234	Shopify Gift card - XOF	liability	Yes
WGH	235	Shopify Gift card - XOF ( 235 )	liability	Yes
WGH	236	Shopify Gift card - XPF	liability	Yes
WGH	237	Channel sales tax payable - AED	liability	Yes
WGH	238	Channel sales tax payable - AED:Shopify sales tax payable - AED	liability	Yes
WGH	239	Channel sales tax payable - ALL	liability	Yes
WGH	240	Channel sales tax payable - ALL:Shopify sales tax payable - ALL	liability	Yes
GLV	2400	Estimated Tax Payable	liability	Yes
WGH	241	Channel sales tax payable - AMD	liability	Yes
WGH	242	Channel sales tax payable - AMD:Shopify sales tax payable - AMD	liability	Yes
WGH	243	Channel sales tax payable - ANG	liability	Yes
WGH	244	Channel sales tax payable - ANG:Shopify sales tax payable - ANG	liability	Yes
WGH	245	Channel sales tax payable - AUD	liability	Yes
WGH	246	Channel sales tax payable - AUD:Shopify sales tax payable - AUD	liability	Yes
WGH	247	Channel sales tax payable - AWG	liability	Yes
WGH	248	Channel sales tax payable - AWG:Shopify sales tax payable - AWG	liability	Yes
WGH	249	Channel sales tax payable - AZN	liability	Yes
WGH	250	Channel sales tax payable - AZN:Shopify sales tax payable - AZN	liability	Yes
WGH	251	Channel sales tax payable - BAM	liability	Yes
WGH	252	Channel sales tax payable - BAM:Shopify sales tax payable - BAM	liability	Yes
WGH	253	Channel sales tax payable - BBD	liability	Yes
WGH	254	Channel sales tax payable - BBD:Shopify sales tax payable - BBD	liability	Yes
WGH	255	Channel sales tax payable - BDT	liability	Yes
WGH	256	Channel sales tax payable - BDT:Shopify sales tax payable - BDT	liability	Yes
WGH	257	Channel sales tax payable - BND	liability	Yes
WGH	258	Channel sales tax payable - BND:Shopify sales tax payable - BND	liability	Yes
WGH	259	Channel sales tax payable - BOB	liability	Yes
WGH	260	Channel sales tax payable - BOB:Shopify sales tax payable - BOB	liability	Yes
WGH	261	Channel sales tax payable - BSD	liability	Yes
WGH	262	Channel sales tax payable - BSD:Shopify sales tax payable - BSD	liability	Yes
WGH	263	Channel sales tax payable - BWP	liability	Yes
WGH	264	Channel sales tax payable - BWP:Shopify sales tax payable - BWP	liability	Yes
WGH	265	Channel sales tax payable - BZD	liability	Yes
WGH	266	Channel sales tax payable - BZD:Shopify sales tax payable - BZD	liability	Yes
WGH	267	Channel sales tax payable - CAD	liability	Yes
WGH	268	Channel sales tax payable - CAD:Shopify sales tax payable - CAD	liability	Yes
WGH	269	Channel sales tax payable - CHF	liability	Yes
WGH	270	Channel sales tax payable - CHF:Shopify sales tax payable - CHF	liability	Yes
WGH	271	Channel sales tax payable - CNY	liability	Yes
WGH	272	Channel sales tax payable - CNY:Shopify sales tax payable - CNY	liability	Yes
WGH	273	Channel sales tax payable - CRC	liability	Yes
WGH	274	Channel sales tax payable - CRC:Shopify sales tax payable - CRC	liability	Yes
WGH	275	Channel sales tax payable - CVE	liability	Yes
WGH	276	Channel sales tax payable - CVE:Shopify sales tax payable - CVE	liability	Yes
WGH	277	Channel sales tax payable - CZK	liability	Yes
WGH	278	Channel sales tax payable - CZK:Shopify sales tax payable - CZK	liability	Yes
WGH	279	Channel sales tax payable - DJF	liability	Yes
WGH	280	Channel sales tax payable - DJF:Shopify sales tax payable - DJF	liability	Yes
WGH	281	Channel sales tax payable - DKK	liability	Yes
WGH	282	Channel sales tax payable - DKK:Shopify sales tax payable - DKK	liability	Yes
WGH	283	Channel sales tax payable - DOP	liability	Yes
WGH	284	Channel sales tax payable - DOP:Shopify sales tax payable - DOP	liability	Yes
WGH	285	Channel sales tax payable - DZD	liability	Yes
WGH	286	Channel sales tax payable - DZD:Shopify sales tax payable - DZD	liability	Yes
WGH	287	Channel sales tax payable - EGP	liability	Yes
WGH	288	Channel sales tax payable - EGP:Shopify sales tax payable - EGP	liability	Yes
WGH	289	Channel sales tax payable - ETB	liability	Yes
WGH	290	Channel sales tax payable - ETB:Shopify sales tax payable - ETB	liability	Yes
WGH	291	Channel sales tax payable - EUR	liability	Yes
WGH	292	Channel sales tax payable - EUR:Shopify sales tax payable - EUR	liability	Yes
WGH	293	Channel sales tax payable - FJD	liability	Yes
WGH	294	Channel sales tax payable - FJD:Shopify sales tax payable - FJD	liability	Yes
WGH	295	Channel sales tax payable - FKP	liability	Yes
WGH	296	Channel sales tax payable - FKP:Shopify sales tax payable - FKP	liability	Yes
WGH	297	Channel sales tax payable - GBP	liability	Yes
WGH	298	Channel sales tax payable - GBP:Shopify sales tax payable - GBP	liability	Yes
WGH	299	Channel sales tax payable - GMD	liability	Yes
WGH	300	Channel sales tax payable - GMD:Shopify sales tax payable - GMD	liability	Yes
WGH	301	Channel sales tax payable - GNF	liability	Yes
WGH	302	Channel sales tax payable - GNF:Shopify sales tax payable - GNF	liability	Yes
WGH	303	Channel sales tax payable - GTQ	liability	Yes
WGH	304	Channel sales tax payable - GTQ:Shopify sales tax payable - GTQ	liability	Yes
WGH	305	Channel sales tax payable - GYD	liability	Yes
WGH	306	Channel sales tax payable - GYD:Shopify sales tax payable - GYD	liability	Yes
WGH	307	Channel sales tax payable - HKD	liability	Yes
WGH	308	Channel sales tax payable - HKD:Shopify sales tax payable - HKD	liability	Yes
WGH	309	Channel sales tax payable - HNL	liability	Yes
WGH	310	Channel sales tax payable - HNL:Shopify sales tax payable - HNL	liability	Yes
WGH	311	Channel sales tax payable - HUF	liability	Yes
WGH	312	Channel sales tax payable - HUF:Shopify sales tax payable - HUF	liability	Yes
WGH	313	Channel sales tax payable - IDR	liability	Yes
WGH	314	Channel sales tax payable - IDR:Shopify sales tax payable - IDR	liability	Yes
WGH	315	Channel sales tax payable - ILS	liability	Yes
WGH	316	Channel sales tax payable - ILS:Shopify sales tax payable - ILS	liability	Yes
WGH	317	Channel sales tax payable - INR	liability	Yes
WGH	318	Channel sales tax payable - INR:Shopify sales tax payable - INR	liability	Yes
WGH	319	Channel sales tax payable - ISK	liability	Yes
WGH	320	Channel sales tax payable - ISK:Shopify sales tax payable - ISK	liability	Yes
WGH	321	Channel sales tax payable - JMD	liability	Yes
WGH	322	Channel sales tax payable - JMD:Shopify sales tax payable - JMD	liability	Yes
WGH	323	Channel sales tax payable - JPY	liability	Yes
WGH	324	Channel sales tax payable - JPY:Shopify sales tax payable - JPY	liability	Yes
WGH	325	Channel sales tax payable - KES	liability	Yes
WGH	326	Channel sales tax payable - KES:Shopify sales tax payable - KES	liability	Yes
WGH	327	Channel sales tax payable - KGS	liability	Yes
WGH	328	Channel sales tax payable - KGS:Shopify sales tax payable - KGS	liability	Yes
WGH	329	Channel sales tax payable - KHR	liability	Yes
WGH	330	Channel sales tax payable - KHR:Shopify sales tax payable - KHR	liability	Yes
WGH	331	Channel sales tax payable - KMF	liability	Yes
WGH	332	Channel sales tax payable - KMF:Shopify sales tax payable - KMF	liability	Yes
WGH	333	Channel sales tax payable - KRW	liability	Yes
WGH	334	Channel sales tax payable - KRW:Shopify sales tax payable - KRW	liability	Yes
WGH	335	Channel sales tax payable - KYD	liability	Yes
WGH	336	Channel sales tax payable - KYD:Shopify sales tax payable - KYD	liability	Yes
WGH	337	Channel sales tax payable - KZT	liability	Yes
WGH	338	Channel sales tax payable - KZT:Shopify sales tax payable - KZT	liability	Yes
WGH	339	Channel sales tax payable - LAK	liability	Yes
WGH	34	Michigan Dept of Revenue Payable	liability	Yes
WGH	340	Channel sales tax payable - LAK:Shopify sales tax payable - LAK	liability	Yes
WGH	341	Channel sales tax payable - LKR	liability	Yes
WGH	342	Channel sales tax payable - LKR:Shopify sales tax payable - LKR	liability	Yes
WGH	343	Channel sales tax payable - MAD	liability	Yes
WGH	344	Channel sales tax payable - MAD:Shopify sales tax payable - MAD	liability	Yes
WGH	345	Channel sales tax payable - MDL	liability	Yes
WGH	346	Channel sales tax payable - MDL:Shopify sales tax payable - MDL	liability	Yes
WGH	347	Channel sales tax payable - MNT	liability	Yes
WGH	348	Channel sales tax payable - MNT:Shopify sales tax payable - MNT	liability	Yes
WGH	349	Channel sales tax payable - MOP	liability	Yes
WGH	350	Channel sales tax payable - MOP:Shopify sales tax payable - MOP	liability	Yes
WGH	351	Channel sales tax payable - MUR	liability	Yes
WGH	352	Channel sales tax payable - MUR:Shopify sales tax payable - MUR	liability	Yes
WGH	353	Channel sales tax payable - MVR	liability	Yes
WGH	354	Channel sales tax payable - MVR:Shopify sales tax payable - MVR	liability	Yes
WGH	355	Channel sales tax payable - MWK	liability	Yes
WGH	356	Channel sales tax payable - MWK:Shopify sales tax payable - MWK	liability	Yes
WGH	357	Channel sales tax payable - MXN	liability	Yes
WGH	358	Channel sales tax payable - MXN:Shopify sales tax payable - MXN	liability	Yes
WGH	359	Channel sales tax payable - MYR	liability	Yes
WGH	360	Channel sales tax payable - MYR:Shopify sales tax payable - MYR	liability	Yes
WGH	361	Channel sales tax payable - NGN	liability	Yes
WGH	362	Channel sales tax payable - NGN:Shopify sales tax payable - NGN	liability	Yes
WGH	363	Channel sales tax payable - NIO	liability	Yes
WGH	364	Channel sales tax payable - NIO:Shopify sales tax payable - NIO	liability	Yes
WGH	365	Channel sales tax payable - NOK	liability	Yes
WGH	366	Channel sales tax payable - NOK:Shopify sales tax payable - NOK	liability	Yes
WGH	367	Channel sales tax payable - NPR	liability	Yes
WGH	368	Channel sales tax payable - NPR:Shopify sales tax payable - NPR	liability	Yes
WGH	369	Channel sales tax payable - NZD	liability	Yes
WGH	370	Channel sales tax payable - NZD:Shopify sales tax payable - NZD	liability	Yes
WGH	371	Channel sales tax payable - PEN	liability	Yes
WGH	372	Channel sales tax payable - PEN:Shopify sales tax payable - PEN	liability	Yes
WGH	373	Channel sales tax payable - PGK	liability	Yes
WGH	374	Channel sales tax payable - PGK:Shopify sales tax payable - PGK	liability	Yes
WGH	375	Channel sales tax payable - PHP	liability	Yes
WGH	376	Channel sales tax payable - PHP:Shopify sales tax payable - PHP	liability	Yes
WGH	377	Channel sales tax payable - PKR	liability	Yes
WGH	378	Channel sales tax payable - PKR:Shopify sales tax payable - PKR	liability	Yes
WGH	379	Channel sales tax payable - PLN	liability	Yes
WGH	380	Channel sales tax payable - PLN:Shopify sales tax payable - PLN	liability	Yes
WGH	381	Channel sales tax payable - PYG	liability	Yes
WGH	382	Channel sales tax payable - PYG:Shopify sales tax payable - PYG	liability	Yes
WGH	383	Channel sales tax payable - QAR	liability	Yes
WGH	384	Channel sales tax payable - QAR:Shopify sales tax payable - QAR	liability	Yes
WGH	385	Channel sales tax payable - RON	liability	Yes
WGH	386	Channel sales tax payable - RON:Shopify sales tax payable - RON	liability	Yes
WGH	387	Channel sales tax payable - RSD	liability	Yes
WGH	388	Channel sales tax payable - RSD:Shopify sales tax payable - RSD	liability	Yes
WGH	389	Channel sales tax payable - RWF	liability	Yes
WGH	390	Channel sales tax payable - RWF:Shopify sales tax payable - RWF	liability	Yes
WGH	391	Channel sales tax payable - SAR	liability	Yes
WGH	392	Channel sales tax payable - SAR:Shopify sales tax payable - SAR	liability	Yes
WGH	393	Channel sales tax payable - SBD	liability	Yes
WGH	394	Channel sales tax payable - SBD:Shopify sales tax payable - SBD	liability	Yes
WGH	395	Channel sales tax payable - SEK	liability	Yes
WGH	396	Channel sales tax payable - SEK:Shopify sales tax payable - SEK	liability	Yes
WGH	397	Channel sales tax payable - SGD	liability	Yes
WGH	398	Channel sales tax payable - SGD:Shopify sales tax payable - SGD	liability	Yes
WGH	399	Channel sales tax payable - SLL	liability	Yes
WGH	400	Channel sales tax payable - SLL:Shopify sales tax payable - SLL	liability	Yes
WGH	401	Channel sales tax payable - STD	liability	Yes
WGH	402	Channel sales tax payable - STD:Shopify sales tax payable - STD	liability	Yes
WGH	403	Channel sales tax payable - THB	liability	Yes
WGH	404	Channel sales tax payable - THB:Shopify sales tax payable - THB	liability	Yes
WGH	405	Channel sales tax payable - TOP	liability	Yes
WGH	406	Channel sales tax payable - TOP:Shopify sales tax payable - TOP	liability	Yes
WGH	407	Channel sales tax payable - TTD	liability	Yes
WGH	408	Channel sales tax payable - TTD:Shopify sales tax payable - TTD	liability	Yes
WGH	409	Channel sales tax payable - TWD	liability	Yes
WGH	410	Channel sales tax payable - TWD:Shopify sales tax payable - TWD	liability	Yes
WGH	411	Channel sales tax payable - TZS	liability	Yes
WGH	412	Channel sales tax payable - TZS:Shopify sales tax payable - TZS	liability	Yes
WGH	413	Channel sales tax payable - UGX	liability	Yes
WGH	414	Channel sales tax payable - UGX:Shopify sales tax payable - UGX	liability	Yes
WGH	415	Channel sales tax payable - USD	liability	Yes
WGH	416	Channel sales tax payable - USD:Shopify sales tax payable - USD	liability	Yes
WGH	417	Channel sales tax payable - UYU	liability	Yes
WGH	418	Channel sales tax payable - UYU:Shopify sales tax payable - UYU	liability	Yes
WGH	419	Channel sales tax payable - UZS	liability	Yes
WGH	420	Channel sales tax payable - UZS:Shopify sales tax payable - UZS	liability	Yes
WGH	421	Channel sales tax payable - VND	liability	Yes
WGH	422	Channel sales tax payable - VND:Shopify sales tax payable - VND	liability	Yes
WGH	423	Channel sales tax payable - VUV	liability	Yes
WGH	424	Channel sales tax payable - VUV:Shopify sales tax payable - VUV	liability	Yes
WGH	425	Channel sales tax payable - WST	liability	Yes
WGH	426	Channel sales tax payable - WST:Shopify sales tax payable - WST	liability	Yes
WGH	427	Channel sales tax payable - XAF	liability	Yes
WGH	428	Channel sales tax payable - XAF:Shopify sales tax payable - XAF	liability	Yes
WGH	429	Channel sales tax payable - XCD	liability	Yes
WGH	43	Accounts Payable (A/P) - JPY	liability	Yes
WGH	430	Channel sales tax payable - XCD:Shopify sales tax payable - XCD	liability	Yes
WGH	431	Channel sales tax payable - XOF	liability	Yes
WGH	432	Channel sales tax payable - XOF:Shopify sales tax payable - XOF	liability	Yes
WGH	433	Channel sales tax payable - XPF	liability	Yes
WGH	434	Channel sales tax payable - XPF:Shopify sales tax payable - XPF	liability	Yes
WGH	435	Shopify Tips	liability	Yes
WGH	46	Accounts Payable (A/P)	liability	Yes
WGH	49	capital one	liability	Yes
WGH	53	PayPal Tax Agency Payable	liability	Yes
WGH	55	Accounts Payable (A/P) - EUR	liability	Yes
WGH	57	Loan Payable	liability	Yes
WGH	64	AMZN US Sales Tax Payable	liability	Yes
WGH	70	AMZN CA Sales Tax Payable	liability	Yes
WGH	74	Amazon.ca AccountsPayable	liability	Yes
WGH	75	Amex	liability	Yes
WGH	85	AMZN Amazon Capital Services	liability	Yes
WGH	95	Channel Sales Tax Payable	liability	Yes
WGH	96	Channel Sales Tax Payable:Shopify Sales Tax	liability	Yes