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Chart of Accounts

Overview of all financial accounts and their balances

7

Total Accounts

$247,000.00

Total Assets

$154,500.00

Total Liabilities

$92,500.00

Net Worth

All Accounts 7 of 7
Account Name Type Account Number Balance Last Activity
Main Operating AccountAssetACC-10001$185,000.002024-12-08
Payroll AccountAssetACC-10002$62,000.002024-12-07
Accounts PayableLiabilityACC-20001$34,500.002024-12-06
Equipment LoanLiabilityACC-20002$120,000.002024-12-01
Patient Service RevenueRevenueACC-30001$245,000.002024-12-08
Pharmacy RevenueRevenueACC-30002$58,000.002024-12-07
Operating ExpensesExpenseACC-40001$98,000.002024-12-08