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 -18.64
1. AccountsPayable
2. US -18.64
  1. Chase -18.64
    1. Slate -18.64 -18.64
Income -106433.70
1. US -106433.70
  1. BayBook -106433.70
    1. GroupTermLife -510.72 -510.72
    2. Match401k -9000.00 -9000.00
    3. Salary -96922.98 -96922.98
    4. Vacation
  2. ETrade
    1. Dividends
    2. Gains
  3. Federal
    1. PreTax401k
Assets 33984.55
1. US 33984.55
  1. BayBook
    1. Vacation
  2. BofA 2493.47
    1. Checking 2493.47 2493.47
  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 75287.87
1. Financial 48.95
  1. Commissions 8.95 8.95
  2. Fees 40.00 40.00
2. Food 4374.84
  1. Alcohol
  2. Coffee
  3. Groceries 1768.41 1768.41
  4. Restaurant 2606.43 2606.43
3. Health 2034.90
  1. Dental 60.90
    1. Insurance 60.90 60.90
  2. Life 510.72
    1. GroupTermLife 510.72 510.72
  3. Medical 574.98
    1. Insurance 574.98 574.98
  4. Vision 888.30
    1. Insurance 888.30 888.30
4. Home 25912.98
  1. Electricity 650.00 650.00
  2. Internet 720.02 720.02
  3. Phone 542.96 542.96
  4. Rent 24000.00 24000.00
5. Taxes 41836.20
  1. Y2015 41836.20
    1. US 41836.20
      1. CityNYC 3673.32 3673.32
      2. Federal 22321.32 22321.32
        
        PreTax401k
      3. Medicare 2239.02 2239.02
      4. SDI 23.52 23.52
      5. SocSec 5912.34 5912.34
      6. State 7666.68 7666.68
6. Transport 1080.00
  1. Tram 1080.00 1080.00
7. Vacation