Professional Documents
Culture Documents
7
1
0
1
2
1
3
1
5
1
7
1
8
1
9
2
1
2
2
2
4
2
5
2
6
2
7
2
8
2
9
3
0
509
CHART OF ACCOUNTS
101
102
103
104
105
106
107
107A
108
108A
190
Cash
Accounts Receivable
Medical Supplies
Prepaid rent
Prepaid Insurance
Furnitures and Fixtures
Medical Building
Accu. Depr. Bldg.
Medical Equipment
Accu. Depr. Equipt
Land
201
202
203
204
205
206
207
208
Accounts Payable
5% Notes Payable
10% Notes Payable
15% Notes Payable
20% Notes Payable
Interest Payable
Salaries Payable
Unearned research Revenues
301
Total
101
102
103
104
105
106
107
107A
108
108A
109
Cash
Accounts Receivable
Medical Supplies
Prepaid rent
Prepaid Insurance
Furnitures and Fixtures
Medical Building
Accu. Depr. Bldg.
Medical Equipment
Accu. Depr. Equipt
Land
201
202
203
204
205
206
207
208
Accounts Payable
5% Notes Payable
10% Notes Payable
15% Notes Payable
20% Notes Payable
Interest Payable
Salaries Payable
Unearned research Revenues
301
302
303
401
402
403
501
502
503
504
505
506
507
508
Miscellaneous Expense
Total