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Chris Allan

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Parkside Hospital

Highgate Private Hospital

The Edinburgh Clinic

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Setup	Company Setup Financial Periods T. B. Category Account Category Chart of Accounts Ratio Code
Financial


General	Journal Accruals Prepay		Cash	Journal Petty Cash Journal		Statistics	Journal Accruals		Summary
General Ledger

Chart of Accounts : Search

Account Number :		Description :		Alpha Key :
Account Type :		Account Sub Type :		Include Inactive :

Chart of Accounts List

Account Number	Description	Alpha	Account Type	Account Sub Type	Active
100000	Freehold Land	LAND	Balance Sheet	FA01 - Land & Buildings
100011	Leased Assets	LEASE	Balance Sheet	FA02 – Equipment & Leases
100200	Stores	STORES	Balance Sheet	CA01 – Stock
100301	Unbilled Debtors	UNBILL	Balance Sheet	CA02 – Trade Debtors
300003	Management Fees	MANAGEMENT	Profit & Loss	R004 – Non Patient Revenue
400710	Mdu	MDU	Profit & Loss	E011 – Professional Fees
991502	Minor	M	Statistics	STATS – Statistics