$\backslash$table$[[$Account$,$Account Type,Financial Statement$],[1.$ Sales,,$],[2.$ Checking,,$],[3.$ Accounts Receivable $($A$/$R$),,],[4.$ Rent and Lease,,$],[5.$ Prepaid Expenses,,$],[6.$ Prepaid Expenses: Supplies,,$],[7.$ Office Supplies and Software,,$],[8.$ Prepaid Expenses: Insurance,,$],[9.$ Insurance: Liability Insurance Expense,,$],[10.$ Undeposited Funds,,$],[11.$ Accounts Payable $($A$/$P$),,],[12.$ VISA Credit Card,,$],[13.$ Prepaid Expenses: Rent,,$],[14.$ Interest Expense,,$],[15.$ Contractors,,$],[16.$ Legal and Professional Services,,$],[17.$ Advertising and Marketing,,$-],[18.$ Meals and Entertainment,,$],[19.$ Retained Earnings,,$],[20.$ Owner's Investment,,$],[21.$ Owner Distributions,,$],[22.$ Inventory,,$],[23.$ Utilities,,$]]$