Chart of Accounts
Manage the accounts used by Providence Medical and Animal Bite Clinic.
Accounts
51 Accounts
| Code | Account Name | Type | Parent Account | Status | Actions |
|---|---|---|---|---|---|
| 1530 | Communication Equipment | Asset | — | Active | Edit |
| 1540 | Computer Equipment | Asset | — | Active | Edit |
| 1550 | Medical Equipment | Asset | — | Active | Edit |
| 1560 | Office Equipment | Asset | — | Active | Edit |
| 1570 | Furniture & Fixtures | Asset | — | Active | Edit |
| 1580 | Appliances & Other Equipment | Asset | — | Active | Edit |
| 1599 | Accumulated Depreciation | Asset | — | Active | Edit |
| 6100 | Depreciation Expense | Asset | — | Active | Edit |
| 1000 | ASSETS | Asset | — | Active | System Account |
| 1010 | Cash on Hand | Asset | ASSETS | Active | Edit |
| 1020 | Cash in Bank | Asset | ASSETS | Active | Edit |
| 1030 | Accounts Receivable | Asset | ASSETS | Active | Edit |
| 1040 | PhilHealth Accounts Receivable | Asset | ASSETS | Active | Edit |
| 1050 | Medical Supplies Inventory | Asset | ASSETS | Active | Edit |
| 1060 | Other Current Assets | Asset | ASSETS | Active | Edit |
| 2000 | LIABILITIES | Liability | — | Active | System Account |
| 2010 | Accounts Payable | Liability | LIABILITIES | Active | Edit |
| 2020 | Other Current Liabilities | Liability | LIABILITIES | Active | Edit |
| 3000 | EQUITY | Equity | — | Active | System Account |
| 3010 | Owner's Capital | Equity | EQUITY | Active | Edit |
| 3020 | Owner's Drawings | Equity | EQUITY | Active | Edit |
| 3030 | Retained Earnings | Equity | EQUITY | Active | Edit |
| 4000 | REVENUE | Revenue | — | Active | System Account |
| 4010 | Consultation Revenue | Revenue | REVENUE | Active | Edit |
| 4020 | Animal Bite Treatment Revenue | Revenue | REVENUE | Active | Edit |
| 4030 | Vaccine Revenue | Revenue | REVENUE | Active | Edit |
| 4040 | Medical Certificate Revenue | Revenue | REVENUE | Active | Edit |
| 4050 | Other Medical Services Revenue | Revenue | REVENUE | Active | Edit |
| 4060 | PhilHealth Revenue | Revenue | REVENUE | Active | Edit |
| 5000 | EXPENSES | Expense | — | Active | System Account |
| 5010 | Medical Supplies Expense | Expense | EXPENSES | Active | Edit |
| 5020 | Medicines Expense | Expense | EXPENSES | Active | Edit |
| 5030 | Electricity Expense | Expense | EXPENSES | Active | Edit |
| 5040 | Water Expense | Expense | EXPENSES | Active | Edit |
| 5050 | Internet Expense | Expense | EXPENSES | Active | Edit |
| 5060 | Telephone Expense | Expense | EXPENSES | Active | Edit |
| 5070 | Rent Expense | Expense | EXPENSES | Active | Edit |
| 5080 | Cleaning and Sanitation Expense | Expense | EXPENSES | Active | Edit |
| 5090 | Office Supplies Expense | Expense | EXPENSES | Active | Edit |
| 5100 | Transportation Expense | Expense | EXPENSES | Active | Edit |
| 5110 | Repairs and Maintenance Expense | Expense | EXPENSES | Active | Edit |
| 5120 | Salaries and Wages Expense | Expense | EXPENSES | Active | Edit |
| 5130 | Employee Benefits Expense | Expense | EXPENSES | Active | Edit |
| 5140 | Professional Fees Expense | Expense | EXPENSES | Active | Edit |
| 5150 | Permits and Licenses Expense | Expense | EXPENSES | Active | Edit |
| 5160 | Accounting Fees Expense | Expense | EXPENSES | Active | Edit |
| 5170 | Bank Charges Expense | Expense | EXPENSES | Active | Edit |
| 5180 | Advertising and Marketing Expense | Expense | EXPENSES | Active | Edit |
| 5190 | Insurance Expense | Expense | EXPENSES | Active | Edit |
| 5200 | Staff Training Expense | Expense | EXPENSES | Active | Edit |
| 5210 | Other Operating Expense | Expense | EXPENSES | Active | Edit |