gl_account.yml in stockor-0.1.8

- old
+ new
@@ -1,2 +1,43 @@
 # Read about fixtures at http://api.rubyonrails.org/classes/ActiveRecord/FixtureSet.html
 
+cash:
+  number: 1010
+  name: Cash
+  description: Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.
+
+bank_checking:
+  number: 1011
+  name: Cash
+  description: Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.
+
+deposits:
+  number: 1200
+  name: Deposits
+  description: Deposit holding account
+
+inv_recpt:
+  number: 2600
+  name: Accounts Receivable Clearing
+  description: Inventory Receipts clearing
+
+ar:
+  number: 1220
+  name: Accounts Receivable
+  description: Amounts owed to the company for services performed or products sold but not yet paid for.
+
+tax:
+  number: 2250
+  name: Sales Tax Recv
+  description: Tax collected
+
+ap:
+  number: 2200
+  name: Accounts Payable
+  description: Amounts owed to the outside vendors for services performed or products received but not yet paid for.
+
+sales:
+  number: 4000
+  name: Sales
+  description: Amounts earned from selling physical goods. When a sale is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase.
+
+