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Updated following file(s): accounting.yml
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nicklloyd committed Nov 25, 2024
1 parent b3f40d4 commit c45fbcd
Showing 1 changed file with 29 additions and 29 deletions.
58 changes: 29 additions & 29 deletions accounting.yml
Original file line number Diff line number Diff line change
Expand Up @@ -1367,51 +1367,51 @@ components:
account_id: '1'
code: '1000'
name: Assets
amount: 50000
value: 50000
items:
- account_id: '101'
code: '1100'
name: Current Assets
amount: 20000
value: 20000
items:
- account_id: '1011'
code: '1101'
name: Cash and Cash Equivalents
amount: 10000
value: 10000
- account_id: '1012'
code: '1102'
name: Accounts Receivable
amount: 5000
value: 5000
- account_id: '1013'
code: '1103'
name: Inventory
amount: 3000
value: 3000
- account_id: '1014'
code: '1104'
name: Prepaid Expenses
amount: 2000
value: 2000
- account_id: '102'
code: '1200'
name: Non-Current Assets
amount: 30000
value: 30000
items:
- account_id: '1021'
code: '1201'
name: Property, Plant, and Equipment (PPE)
amount: 25000
value: 25000
- account_id: '1022'
code: '1202'
name: Intangible Assets
amount: 5000
value: 5000
items:
- account_id: '10221'
code: '1203'
name: Goodwill
amount: 3000
value: 3000
- account_id: '10222'
code: '1204'
name: Patents
amount: 2000
value: 2000
liabilities:
type: object
x-apideck-schema-id: BalanceSheetLiabilitiesAccount
Expand All @@ -1438,46 +1438,46 @@ components:
account_id: '2'
code: '2000'
name: Liabilities
amount: 30000
value: 30000
items:
- account_id: '201'
code: '2100'
name: Current Liabilities
amount: 10000
value: 10000
items:
- account_id: '2011'
code: '2101'
name: Accounts Payable
amount: 4000
value: 4000
- account_id: '2012'
code: '2102'
name: Short-Term Debt
amount: 2000
value: 2000
- account_id: '2013'
code: '2103'
name: Accrued Expenses
amount: 1000
value: 1000
- account_id: '2014'
code: '2104'
name: Current Portion of Long-Term Debt
amount: 3000
value: 3000
- account_id: '202'
code: '2200'
name: Non-Current Liabilities
amount: 20000
value: 20000
items:
- account_id: '2021'
code: '2201'
name: Long-Term Debt
amount: 15000
value: 15000
- account_id: '2022'
code: '2202'
name: Deferred Tax Liabilities
amount: 3000
value: 3000
- account_id: '2023'
code: '2203'
name: Pension Liabilities
amount: 2000
value: 2000
equity:
type: object
x-apideck-schema-id: BalanceSheetEquityAccount
Expand All @@ -1504,28 +1504,28 @@ components:
account_id: '3'
code: '3000'
name: Equity
amount: 20000
value: 20000
items:
- account_id: '301'
code: '3100'
name: Common Stock
amount: 5000
value: 5000
- account_id: '302'
code: '3200'
name: Retained Earnings
amount: 10000
value: 10000
- account_id: '303'
code: '3300'
name: Additional Paid-In Capital
amount: 3000
value: 3000
- account_id: '304'
code: '3400'
name: Treasury Stock
amount: -1000
value: -1000
- account_id: '305'
code: '3500'
name: Other Comprehensive Income
amount: 3000
value: 3000
net_assets:
type: number
description: The net assets of the balance sheet
Expand Down Expand Up @@ -1567,12 +1567,12 @@ components:
account_id: '3'
code: '3000'
name: Uncategorized Items
amount: 1000
value: 1000
items:
- account_id: '301'
code: '3100'
name: not linked account
amount: 1000
value: 1000
BalanceSheetAccount:
type: object
x-apideck-schema-id: BalanceSheetAccount
Expand Down

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