Trial Balance - Example with budgets

USD
Equity -2820.08
1. Conversions -0.03
  1. Current -0.03 -0.03
2. Opening-Balances -2820.05 -2820.05
Liabilities -308.65
1. AccountsPayable
2. US -308.65
  1. Chase -308.65
    1. Slate -308.65 -308.65
Income -101794.00
1. US -101794.00
  1. BayBook -101794.00
    1. GroupTermLife -486.40 -486.40
    2. Match401k -9000.00 -9000.00
    3. Salary -92307.60 -92307.60
    4. Vacation
  2. ETrade
    1. Dividends
    2. Gains
  3. Federal
    1. PreTax401k
Assets 34383.59
1. US 34383.59
  1. BayBook
    1. Vacation
  2. BofA 2892.51
    1. Checking 2892.51 2892.51
  3. ETrade 4491.05
    1. Cash 158.90 158.90
    2. GLD
    3. ITOT
    4. VEA
    5. VHT 4332.15 4332.15
  4. Federal
    1. PreTax401k
  5. Vanguard 27000.03
    1. Cash 0.01 0.01
    2. RGAGX 16200.00 16200.00
    3. VBMPX 10800.02 10800.02
Expenses 70539.14
1. Financial 44.95
  1. Commissions 8.95 8.95
  2. Fees 36.00 36.00
2. Food 4184.21
  1. Alcohol
  2. Coffee
  3. Groceries 1696.98 1696.98
  4. Restaurant 2487.23 2487.23
3. Health 1938.00
  1. Dental 58.00
    1. Insurance 58.00 58.00
  2. Life 486.40
    1. GroupTermLife 486.40 486.40
  3. Medical 547.60
    1. Insurance 547.60 547.60
  4. Vision 846.00
    1. Insurance 846.00 846.00
4. Home 23447.98
  1. Electricity 585.00 585.00
  2. Internet 720.02 720.02
  3. Phone 542.96 542.96
  4. Rent 21600.00 21600.00
5. Taxes 39844.00
  1. Y2015 39844.00
    1. US 39844.00
      1. CityNYC 3498.40 3498.40
      2. Federal 21258.40 21258.40
        
        PreTax401k
      3. Medicare 2132.40 2132.40
      4. SDI 22.40 22.40
      5. SocSec 5630.80 5630.80
      6. State 7301.60 7301.60
6. Transport 1080.00
  1. Tram 1080.00 1080.00
7. Vacation