Account Number	Account Name
1-0500	TAL Cash Comp
1-0510	TAL Cash Fees
1-0520	TAL Cash Costs
1-0750	TAL Cash Escrow
1-0800	TAL A/R Comp
1-0810	TAL A/R Fees
1-0820	TAL A/R Costs
2-0500	TAL Tax Payable Comp
2-0510	TAL Tax Payable Fees
2-0520	TAL Tax Payable Costs
2-0750	TAL Client Escrow
2-0900	TAL Tax Receivable Comp
2-0910	TAL Tax Receivable Fees
2-0920	TAL Tax Receivable Costs
4-0500	TAL Charges Comp
4-0510	TAL Charges Fees
4-0520	TAL Charges Costs
4-0750	TAL WriteUps Comp
4-0760	TAL WriteUps Fees
4-0770	TAL WriteUps Costs
4-0800	TAL Suspense
4-0900	TAL Interest
6-0500	TAL Credit Memos
6-0750	TAL Write Downs Comp
6-0760	TAL Write Downs Fees
6-0770	TAL Write Downs Costs
