# account code , Account_name , account codes of child accounts oo___;outside mALL_;Total_Wealth;mcc__;mcr__;metr_;mmw__ mcc__;Checking mmw__;My_wallet mcr__;Credit_card metr_;Etrade_brokerage mMMMM;Month_Balance;mtot_;minc_ mtot_;Total_Expenses;mrh__;mheal;maa__;mgf__;mfit_;msk__;mmi__;mtick mrh__;Rent_Housing_Utilities mheal;Health_Care maa__;Automotive/Transportation_Expenses mgf__;Groceries mfit_;Fitness/Training mmi__;Miscellaneous;mfr__;mclos mfr__;Restaurant_Food msk__;Education/Professional_Expenses mclos;Clothing mtick;Taxes_Citations_and_Tickets minc_;Income;mjob_;mrent mjob_;Payroll_from_job mrent;Rent_from_roommate ## Transactions 2010-01-01; Starting balance in checking account ; 6205.82;oo___mcc__ 2010-01-01; Starting balance in brokerage account ; 30600.12;oo___metr_ 2010-01-01; Starting balance on credit card ; 1654.18;mcr__oo___ # These transactions aren't real, they just account for everything which occurred before record keeping began 2010-01-01; HEB ; 68.12;mcr__mgf__ 2010-01-09; HEB ; 88.78;mcr__mgf__ 2010-01-17; HEB ; 98.14;mcr__mgf__ 2010-02-11; MY1CAR - Gas - Chevron - 9.339 - 735.7 - 37142 ; 20.54;mcr__maa__ 2010-02-11; Shooting range with friends after work ; 10.00;mcr__mmi__ 2010-02-13; Batteries for emergency kit in car ; 24.68;mcr__mmi__ 2010-02-19; Phone charger ; 12.43;mcr__mmi__ 2010-02-16; MY1CAR - Gas - Chevron - 10.018 - 377.6 - 37520 ; 25.03;mcr__maa__ 2010-02-21; MY1CAR - Gas - Texaco - 9.038 - 353.1 - 37873 ; 20.42;mcr__maa__ 2010-02-27; MY1CAR - Gas - Raceway - 9.795 - 364.7 - 38237 ; 19.97;mcr__maa__ 2010-02-21; Doctor visit for cough - copay ; 50.00;mcr__mheal 2010-02-28; Rent on apt ; 850.00;mcc__mrh__ 2010-02-28; Walmart jeans ; 23.05;mcr__mclos 2010-02-28; Rogue fitness lifting belt ; 98.35;mcr__mfit_ 2010-03-04; MY1CAR - Gas - Raceway - 9.551 - 376.9 - 38614 ; 19.47;mcr__maa__ 2010-03-09; MY1CAR - Gas - Exxon - 9.055 - 338.8 - 38953 ; 17.74;mcr__maa__ 2010-03-15; MY1CAR - Gas - Chevron - 7.341 - 262.0 - 39215 ; 15.96;mcr__maa__ 2010-02-16; HEB ; 169.97;mcr__mgf__ 2010-02-16; ATM withdrawal ; 80.00;mcc__mmw__ 2010-02-16; Reimbursed Phil for work lunch ; 10.00;mmw__mfr__ 2010-02-14; Payroll from work ; 1279.04;mjob_mcc__ 2010-02-24; Payroll from work ; 1279.04;mjob_mcc__ 2010-02-28; Paid credit card ; 1654.18;mcc__mcr__ 2010-03-14; Payroll from work ; 1279.04;mjob_mcc__