Print Out Date: 21/07/2014 14:58

Fiscal Year: 01/01/2013 - 31/12/2013 (Active)

Account Account Name Account Code Balance
1
1
1060 Checking Account 0
1065 Petty Cash 0
1200 Accounts Receivables 0
1205 Allowance for doubtful accounts 0
2
1510 Inventory 0
1520 Stocks of Raw Materials 0
1530 Stocks of Work In Progress 0
1540 Stocks of Finsihed Goods 0
1550 Goods Received Clearing account 0
3
1820 Office Furniture & Equipment 0
1825 Accum. Amort. -Furn. & Equip. 0
1840 Vehicle 0
1845 Accum. Amort. -Vehicle 0
2
4
2100 Accounts Payable 0
2110 Accrued Income Tax - Federal 0
2120 Accrued Income Tax - State 0
2130 Accrued Franchise Tax 0
2140 Accrued Real & Personal Prop Tax 0
2150 Sales Tax 0
2160 Accrued Use Tax Payable 0
2210 Accrued Wages 0
2220 Accrued Comp Time 0
2230 Accrued Holiday Pay 0
2240 Accrued Vacation Pay 0
2310 Accr. Benefits - 401K 0
2320 Accr. Benefits - Stock Purchase 0
2330 Accr. Benefits - Med, Den 0
2340 Accr. Benefits - Payroll Taxes 0
2350 Accr. Benefits - Credit Union 0
2360 Accr. Benefits - Savings Bond 0
2370 Accr. Benefits - Garnish 0
2380 Accr. Benefits - Charity Cont. 0
5
2620 Bank Loans 0
2680 Loans from Shareholders 0
6
3350 Common Shares 0
7
3590 Retained Earnings - prior years 0
Capital Assets
Liabilities
Current Liabilities
Long Term Liabilities
Share Capital
Retained Earnings
Chart of Accounts
Friends and Family Hospital Ltd
books1.ffhospital.com
Assets
Current Assets
Inventory Assets
3
8
4010 Sales 0
9
4430 Shipping & Handling 0
4440 Interest 0
4450 Foreign Exchange Gain 0
4500 Prompt Payment Discounts 0
4510 Discounts Given 0
4
10
5010 Cost of Goods Sold - Retail 0
5020 Material Usage Varaiance 0
5030 Consumable Materials 0
5040 Purchase price Variance 0
5050 Purchases of materials 0
5060 Discounts Received 0
5100 Freight 0
11
5410 Wages & Salaries 0
5420 Wages - Overtime 0
5430 Benefits - Comp Time 0
5440 Benefits - Payroll Taxes 0
5450 Benefits - Workers Comp 0
5460 Benefits - Pension 0
5470 Benefits - General Benefits 0
5510 Inc Tax Exp - Federal 0
5520 Inc Tax Exp - State 0
5530 Taxes - Real Estate 0
5540 Taxes - Personal Property 0
5550 Taxes - Franchise 0
5560 Taxes - Foreign Withholding 0
12
5610 Accounting & Legal 0
5615 Advertising & Promotions 0
5620 Bad Debts 0
5660 Amortization Expense 0
5685 Insurance 0
5690 Interest & Bank Charges 0
5700 Office Supplies 0
5760 Rent 0
5765 Repair & Maintenance 0
5780 Telephone 0
5785 Travel & Entertainment 0
5790 Utilities 0
5795 Registrations 0
5800 Licenses 0
5810 Foreign Exchange Loss 0
9990 Year Profit/Loss 0
General & Administrative expenses
Income
Sales Revenue
Other Revenue
Costs
Cost of Goods Sold
Payroll Expenses