| 10100 | Mercury Checking | Bank | Asset |
| 10200 | Mercury Treasury | Bank | Asset |
| 10300 | Barclays GBP Operating | Bank | Asset |
| 10400 | Stripe Clearing | Other Current Asset | Asset |
| 11000 | Accounts Receivable | Accounts Receivable | Asset |
| 11100 | Allowance for Doubtful Accounts | Allowance for Doubtful Accounts | Asset |
| 11500 | Unbilled Revenue | Unbilled Revenue | Asset |
| 12100 | Prepaid Expenses | Prepaid Expense | Asset |
| 12200 | Prepaid Insurance | Prepaid Expense | Asset |
| 12500 | Deferred Commissions | Deferred Commissions | Asset |
| 13000 | Other Current Assets | Other Current Asset | Asset |
| 14000 | Due from Northwind UK | Other Current Asset | Asset |
| 15000 | Fixed Assets – Computer Equipment | Fixed Assets | Asset |
| 15100 | Fixed Assets – Furniture & Fixtures | Fixed Assets | Asset |
| 15200 | Leasehold Improvements | Fixed Assets | Asset |
| 15900 | Accumulated Depreciation | Accumulated Depreciation | Asset |
| 17000 | Security Deposits | Other Assets | Asset |
| 20000 | Accounts Payable | Accounts Payable | Liability |
| 20500 | Brex Card | Credit Card | Liability |
| 21000 | Accrued Liabilities | Accrued Expense | Liability |
| 21200 | Accrued Commissions | Accrued Expense | Liability |
| 21300 | Reimbursements Payable | Other Current Liability | Liability |
| 21500 | Payroll Liabilities | Other Current Liability | Liability |
| 22000 | Sales Tax Payable | Sales Tax Liability | Liability |
| 23000 | Deferred Revenue | Deferred Revenue | Liability |
| 23500 | Customer Deposits | Customer Deposits | Liability |
| 24000 | Due to Northwind US | Other Current Liability | Liability |
| 26000 | Other Long-Term Liabilities | Other Long Term Liability | Liability |
| 30000 | Common Stock | Equity | Equity |
| 30500 | Preferred Stock | Equity | Equity |
| 31000 | Additional Paid-In Capital | Additional Paid In Capital | Equity |
| 31500 | Stock-Based Compensation | Equity Compensation | Equity |
| 32000 | Retained Earnings | Retained Earnings | Equity |
| 33000 | Cumulative Translation Adjustment | Accumulated Other Comprehensive Income | Equity |
| 40110 | Subscription Revenue | Revenue | Revenue |
| 40120 | Usage Revenue | Revenue | Revenue |
| 40130 | Premium Support Revenue | Revenue | Revenue |
| 40200 | Professional Services Revenue | Revenue | Revenue |
| 40900 | Discounts & Credits | Revenue | Revenue |
| 50000 | COGS – Hosting & Infrastructure | Cost of Goods Sold | Expense |
| 50100 | COGS – Third-Party Software | Cost of Goods Sold | Expense |
| 51000 | Customer Support | Cost of Goods Sold | Expense |
| 51500 | Payment Processing Fees | Cost of Goods Sold | Expense |
| 61000 | Payroll – Engineering | Operating Expense – Personnel | Expense |
| 61200 | Software Licenses | Operating Expense – R&D | Expense |
| 61300 | Contractors – Engineering | Operating Expense – R&D | Expense |
| 62000 | Payroll – Sales | Operating Expense – Personnel | Expense |
| 62100 | Payroll – Marketing | Operating Expense – Personnel | Expense |
| 62200 | Advertising | Operating Expense – Sales & Marketing | Expense |
| 62300 | Events & Conferences | Operating Expense – Sales & Marketing | Expense |
| 62400 | Sales Commissions | Operating Expense – Commissions | Expense |
| 62500 | Sales & Marketing Software | Operating Expense – Sales & Marketing | Expense |
| 63000 | Payroll – G&A | Operating Expense – Personnel | Expense |
| 63200 | Payroll Taxes & Benefits | Operating Expense – Personnel | Expense |
| 63300 | Professional Fees | Operating Expense | Expense |
| 63400 | Recruiting | Operating Expense | Expense |
| 64000 | Rent & Facilities | Operating Expense – Office | Expense |
| 64100 | Office Supplies | Operating Expense – Office | Expense |
| 64200 | Insurance | Operating Expense | Expense |
| 64300 | Travel | Operating Expense | Expense |
| 64400 | Meals & Entertainment | Operating Expense | Expense |
| 64500 | Software & Subscriptions – G&A | Operating Expense | Expense |
| 64600 | Telecom & Internet | Operating Expense – Office | Expense |
| 64700 | Bank Fees | Operating Expense | Expense |
| 64800 | Depreciation Expense | Operating Expense | Expense |
| 64900 | Bad Debt Expense | Operating Expense | Expense |
| 64950 | Dues & Research Subscriptions | Operating Expense | Expense |
| 70000 | Interest Income | Non-Operating Income | Revenue |
| 70500 | Interest Expense | Non-Operating Expense | Expense |
| 71000 | Realized FX Gain/Loss | Non-Operating Expense | Expense |
| 71100 | Unrealized FX Gain/Loss | Non-Operating Expense | Expense |
| 71500 | Gain/Loss on Asset Disposal | Non-Operating Expense | Expense |
| 72000 | Intercompany Management Fee Income | Non-Operating Income | Revenue |
| 72100 | Intercompany Management Fee Expense | Non-Operating Expense | Expense |