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New Journal Entry
Create a balanced double-entry accounting transaction.
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Journal Information
Journal Date
Reference Number
Reference Type
-- Select Reference Type --
Invoice
Expense
Receipt
Payment
Adjustment
Refund
Capital
Other
Description
Journal Lines
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#
Account
Description
Debit
Credit
1
-- Select Account --
1530 - Communication Equipment
1540 - Computer Equipment
1550 - Medical Equipment
1560 - Office Equipment
1570 - Furniture & Fixtures
1580 - Appliances & Other Equipment
1599 - Accumulated Depreciation
6100 - Depreciation Expense
1000 - ASSETS
1010 - Cash on Hand
1020 - Cash in Bank
1030 - Accounts Receivable
1040 - PhilHealth Accounts Receivable
1050 - Medical Supplies Inventory
1060 - Other Current Assets
2000 - LIABILITIES
2010 - Accounts Payable
2020 - Other Current Liabilities
3000 - EQUITY
3010 - Owner's Capital
3020 - Owner's Drawings
3030 - Retained Earnings
4000 - REVENUE
4010 - Consultation Revenue
4020 - Animal Bite Treatment Revenue
4030 - Vaccine Revenue
4040 - Medical Certificate Revenue
4050 - Other Medical Services Revenue
4060 - PhilHealth Revenue
5000 - EXPENSES
5010 - Medical Supplies Expense
5020 - Medicines Expense
5030 - Electricity Expense
5040 - Water Expense
5050 - Internet Expense
5060 - Telephone Expense
5070 - Rent Expense
5080 - Cleaning and Sanitation Expense
5090 - Office Supplies Expense
5100 - Transportation Expense
5110 - Repairs and Maintenance Expense
5120 - Salaries and Wages Expense
5130 - Employee Benefits Expense
5140 - Professional Fees Expense
5150 - Permits and Licenses Expense
5160 - Accounting Fees Expense
5170 - Bank Charges Expense
5180 - Advertising and Marketing Expense
5190 - Insurance Expense
5200 - Staff Training Expense
5210 - Other Operating Expense
×
2
-- Select Account --
1530 - Communication Equipment
1540 - Computer Equipment
1550 - Medical Equipment
1560 - Office Equipment
1570 - Furniture & Fixtures
1580 - Appliances & Other Equipment
1599 - Accumulated Depreciation
6100 - Depreciation Expense
1000 - ASSETS
1010 - Cash on Hand
1020 - Cash in Bank
1030 - Accounts Receivable
1040 - PhilHealth Accounts Receivable
1050 - Medical Supplies Inventory
1060 - Other Current Assets
2000 - LIABILITIES
2010 - Accounts Payable
2020 - Other Current Liabilities
3000 - EQUITY
3010 - Owner's Capital
3020 - Owner's Drawings
3030 - Retained Earnings
4000 - REVENUE
4010 - Consultation Revenue
4020 - Animal Bite Treatment Revenue
4030 - Vaccine Revenue
4040 - Medical Certificate Revenue
4050 - Other Medical Services Revenue
4060 - PhilHealth Revenue
5000 - EXPENSES
5010 - Medical Supplies Expense
5020 - Medicines Expense
5030 - Electricity Expense
5040 - Water Expense
5050 - Internet Expense
5060 - Telephone Expense
5070 - Rent Expense
5080 - Cleaning and Sanitation Expense
5090 - Office Supplies Expense
5100 - Transportation Expense
5110 - Repairs and Maintenance Expense
5120 - Salaries and Wages Expense
5130 - Employee Benefits Expense
5140 - Professional Fees Expense
5150 - Permits and Licenses Expense
5160 - Accounting Fees Expense
5170 - Bank Charges Expense
5180 - Advertising and Marketing Expense
5190 - Insurance Expense
5200 - Staff Training Expense
5210 - Other Operating Expense
×
TOTAL
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