!ACCNT	NAME	ACCNTTYPE	DESC	ACCNUM	EXTRA	HIDDEN	NOTAX
ACCNT	Test Checking Account	BANK		9000		N	N
ACCNT	Test Accounts Receivable	AR		9100		N	N
ACCNT	Test Service Revenue	INC		9400		N	N
ACCNT	Test Office Expense	EXP		9500		N	N

!CUST	NAME	PHONE1	EMAIL	NOTES
CUST	Acme Corp	555-100-1000	billing@acme-test.com	123 Test Street, San Francisco CA 94000
CUST	Globex Inc	555-200-2000	ap@globex-test.com

!VEND	NAME	PHONE1	EMAIL	NOTES
VEND	Office Depot Test	555-300-3000	orders@od-test.com
VEND	Cloud Services Test	555-400-4000	invoices@cloud-test.com

!TRNS	TRNSTYPE	DATE	ACCNT	AMOUNT	MEMO	DOCNUM	CLEAR
!SPL	TRNSTYPE	DATE	ACCNT	AMOUNT	MEMO	CLEAR
!ENDTRNS
TRNS	GENERAL JOURNAL	01/15/2026	Test Accounts Receivable	1500.00	Invoice payment from Acme Corp	GJ-TEST-1	N
SPL	GENERAL JOURNAL	01/15/2026	Test Service Revenue	-1500.00	Consulting services	N
ENDTRNS
TRNS	GENERAL JOURNAL	02/01/2026	Test Office Expense	250.00	Office supplies purchase	GJ-TEST-2	N
SPL	GENERAL JOURNAL	02/01/2026	Test Checking Account	-250.00	Office supplies payment	N
ENDTRNS
TRNS	GENERAL JOURNAL	03/10/2026	Test Checking Account	3000.00	Received payment from Globex	GJ-TEST-3	N
SPL	GENERAL JOURNAL	03/10/2026	Test Accounts Receivable	-3000.00	Payment applied	N
ENDTRNS