Datasets:

mindweave
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accounting-ledger-us

id stringlengths 36 36	company_id stringclasses 1 value	code stringlengths 6 6	name stringlengths 8 52	account_type stringclasses 5 values	sub_type stringclasses 9 values	description float64	is_system bool 2 classes	is_active bool 1 class	tax_code stringclasses 2 values
87430b70-854f-411f-b05d-9e4a120028c0	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-1000	Bank Account - Operating	asset	current_asset	null	true	true	Non-Taxable
84e61393-4e0e-41e6-9467-e097c6f6aa21	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-1010	Bank Account - Savings	asset	current_asset	null	true	true	Non-Taxable
8ec61e02-6e43-4bca-98de-2a7328bb2e58	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-1100	Accounts Receivable	asset	current_asset	null	true	true	Non-Taxable
b21de119-14d5-4d44-b097-dccb38a94bf0	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-1150	Allowance for Doubtful Accounts	asset	current_asset	null	false	true	Non-Taxable
c1280cfc-9456-48b3-a1d5-2744d2b8efcf	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-1200	Inventory	asset	current_asset	null	false	true	Non-Taxable
6e5999a2-deab-42fd-84f2-26e9671012ad	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-1300	Prepaid Expenses	asset	current_asset	null	false	true	Non-Taxable
cfb33970-18b5-41a9-9181-64641f2c5b36	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-1400	Sales Tax Receivable	asset	current_asset	null	true	true	Non-Taxable
85a81bb1-ccb1-4d18-88b1-92d95b6bacd6	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-2000	Office Equipment	asset	fixed_asset	null	false	true	Taxable
2a0aac26-d4f5-4992-8acd-994e33f3be56	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-2010	Less Accumulated Depreciation - Office Equipment	asset	fixed_asset	null	false	true	Non-Taxable
754ef5fe-5056-44e4-affe-06bbb1f119a6	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-2100	Furniture & Fixtures	asset	fixed_asset	null	false	true	Taxable
ff3560f3-3410-47a7-be57-f8a4921d9e0b	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-2110	Less Accumulated Depreciation - Furniture & Fixtures	asset	fixed_asset	null	false	true	Non-Taxable
dbb7f901-c519-4bf7-ad4d-e5f954ff1d99	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-2200	Vehicles	asset	fixed_asset	null	false	true	Taxable
ad4ee325-6188-44a5-a2f0-745480fa2859	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	1-2210	Less Accumulated Depreciation - Vehicles	asset	fixed_asset	null	false	true	Non-Taxable
2562a7cd-dea9-4db1-8d5b-1b6a75b2f2a6	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1000	Accounts Payable	liability	current_liability	null	true	true	Non-Taxable
12147af4-4dcf-46b9-b7ae-a0f9a7b4cd6a	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1100	Sales Tax Payable	liability	current_liability	null	true	true	Non-Taxable
b9e762cb-417c-41b6-a04d-3062bd8dff32	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1200	Federal Income Tax Withholding Payable	liability	current_liability	null	true	true	Non-Taxable
e8895bf8-9e35-4742-8849-71c2c203fb40	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1250	State Income Tax Withholding Payable	liability	current_liability	null	false	true	Non-Taxable
5fc03302-3928-4d6d-a130-dd0562e60cf6	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1300	FICA Payable (Social Security & Medicare)	liability	current_liability	null	true	true	Non-Taxable
42b2574c-f9da-445b-80fa-2463e4a482ae	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1350	FUTA Payable	liability	current_liability	null	false	true	Non-Taxable
922392ee-d138-477d-a9c7-94f922b3dacd	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1400	Wages Payable	liability	current_liability	null	false	true	Non-Taxable
f7a34386-8289-4af7-a88f-e2c9316de970	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1500	Accrued Expenses	liability	current_liability	null	false	true	Non-Taxable
d005bcc2-93c5-44ce-b91a-95cd5d87f143	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1600	Unearned Revenue	liability	current_liability	null	false	true	Non-Taxable
37cfdeda-6a6f-4b32-8c85-dbe56507815b	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1700	Accrued PTO Liability	liability	current_liability	null	false	true	Non-Taxable
273d91d7-d721-4f9a-a02e-9ba2d01a05a9	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-1800	401(k) Payable	liability	current_liability	null	false	true	Non-Taxable
5da3c05c-2dbd-4950-98fe-150da737399c	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	2-2000	Bank Loan	liability	non_current_liability	null	false	true	Non-Taxable
bc2faf43-cc4c-4679-a0a7-45c3db409711	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	3-1000	Owner's Equity / Common Stock	equity	equity	null	true	true	Non-Taxable
5552170c-4c86-45d8-a6b1-8e73395f2aef	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	3-2000	Retained Earnings	equity	equity	null	true	true	Non-Taxable
8a346de8-743d-4c9e-a393-5c7b09fe0756	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	3-3000	Current Year Earnings	equity	equity	null	true	true	Non-Taxable
d7e369dc-37b2-4dbc-9fb4-01267fb64a52	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	3-4000	Owner's Draws	equity	equity	null	false	true	Non-Taxable
88c0129f-d26a-4625-aed3-6e3c2238e063	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	4-1000	Sales Revenue	revenue	operating_revenue	null	true	true	Taxable
f0764a8b-268f-41b6-9cd0-989562469f74	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	4-1100	Sales Returns & Allowances	revenue	operating_revenue	null	false	true	Taxable
cbdc0f54-a4c6-4364-8d5f-bc2017f16b3b	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	4-1200	Sales Discounts	revenue	operating_revenue	null	false	true	Taxable
11da2caf-0a7b-48fe-a66d-54c945a3888a	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	4-2000	Interest Income	revenue	other_revenue	null	false	true	Non-Taxable
db94adea-b2a0-473d-a85c-29872ec812e3	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	4-3000	Other Income	revenue	other_revenue	null	false	true	Taxable
f8cf8ab3-686d-4017-a40c-a8040a524c6b	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	5-1000	Cost of Goods Sold	expense	cogs	null	true	true	Taxable
a9200211-ab14-4abd-aaa0-3380640e3245	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	5-1100	Shipping & Delivery	expense	cogs	null	false	true	Taxable
cc53e472-7e27-44a4-9f0b-f9686aa4d57a	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	5-1200	Purchase Returns & Allowances	expense	cogs	null	false	true	Taxable
2f592289-62eb-43c7-93f7-bcc0fb76b347	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	5-1300	Inventory Write-offs	expense	cogs	null	false	true	Non-Taxable
44ec6e0a-1ca8-4279-b387-86fa6cdc0738	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-1000	Salaries & Wages	expense	operating_expense	null	true	true	Non-Taxable
d78b7883-c4a4-4330-85cf-9d48e707af8c	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-1100	Employer FICA Expense	expense	operating_expense	null	true	true	Non-Taxable
0ccb0f51-cc44-45c9-b8f6-fec76489e240	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-1150	FUTA Expense	expense	operating_expense	null	false	true	Non-Taxable
89c92c11-d40a-4c46-af52-100a79a08cdb	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-1200	Workers Compensation Insurance	expense	operating_expense	null	false	true	Non-Taxable
e5f2b3dd-dbd3-4bca-ae9c-18a3065a818d	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-1250	401(k) Employer Match	expense	operating_expense	null	false	true	Non-Taxable
b867ad3c-4db3-4137-9b8e-19e4e2770867	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-1300	Employee Benefits	expense	operating_expense	null	false	true	Non-Taxable
d5cb7616-ea67-4ef2-9d94-1ae86cef5931	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2000	Rent Expense	expense	operating_expense	null	false	true	Non-Taxable
6ebc9daf-e27c-47b5-af09-237407de5975	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2100	Utilities	expense	operating_expense	null	false	true	Taxable
404b8983-122d-435d-8bba-b4bff17a8eec	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2200	Insurance	expense	operating_expense	null	false	true	Non-Taxable
732105a7-bc0b-4a20-beb6-a8184397a45b	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2300	Telephone & Internet	expense	operating_expense	null	false	true	Taxable
4b989c61-97c6-4461-b495-548cb355e563	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2400	Office Supplies	expense	operating_expense	null	false	true	Taxable
1ca6960c-6d5d-471a-aeff-6db82cc43b4d	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2500	Advertising & Marketing	expense	operating_expense	null	false	true	Taxable
64a6364f-916f-4ada-b088-d4e280d236d4	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2600	Professional Fees	expense	operating_expense	null	false	true	Non-Taxable
e0d2de35-1afe-4507-9fe5-e8d8b10c97f8	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2700	Bank Fees & Charges	expense	operating_expense	null	false	true	Non-Taxable
ed151273-764f-48ce-8e98-57c2d101e7bc	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2800	Depreciation Expense	expense	operating_expense	null	true	true	Non-Taxable
1d2cef2d-c139-4fa2-bd87-f71f32be5f79	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-2900	Vehicle Expenses	expense	operating_expense	null	false	true	Taxable
717321a5-bf33-459b-b547-718b11f2f325	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-3000	Repairs & Maintenance	expense	operating_expense	null	false	true	Taxable
3d182ace-5330-413e-9ea2-d569bd023ffe	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-3100	Printing & Office Expense	expense	operating_expense	null	false	true	Taxable
f1807473-048e-4f15-901c-3aea8da2f481	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-3200	Subscriptions & Dues	expense	operating_expense	null	false	true	Taxable
62938d47-4974-465e-af9c-b3587ff0d3df	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-3300	Travel & Entertainment	expense	operating_expense	null	false	true	Taxable
e10ae630-9c17-46db-b76d-297a80f04635	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-3400	Bad Debt Expense	expense	operating_expense	null	false	true	Non-Taxable
2f505830-a081-4808-a0f7-2c0764487ef9	69e60d6b-99e6-44ad-86d0-b3ebbf8d0ea0	6-9000	Miscellaneous Expense	expense	operating_expense	null	false	true	Taxable

US Double-Entry Accounting Ledger

Full double-entry accounting ledger for a simulated US retail SME. Every journal entry balances (debits == credits). Includes chart of accounts, journal entries with line items, and monthly trial balances. Traces end-to-end: every sale, purchase, payroll, and tax event creates balanced journal entries.

Tables

Table	Rows
chart_of_accounts	60
companies	1
journal_entries	6,764
journal_entry_lines	17,027
trial_balances	380
Total	24,232

Formats

CSV (in data/ directory)
Parquet (available in full version)
SQLite (available in full version)

About

Generated by Mindweave Technologies — realistic synthetic datasets for developers, QA teams, and data engineers.

Browse all datasets: mindweavetech.gumroad.com

Full Dataset

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