Bank

Alaska FCU
Personally Paid
Inventory Asset
Uncategorized Asset
Accum Amort
Accum Depr
Furn & Equip
Org & Start up Costs
Vehicle
AK Trauma & Acute Care
Payroll Liabilities
FED WH Payable
FICA / Med Payable
FUTA
SEP Payable
Members Draw
Members Equity
Opening Balance Equity
Billable Expense Income
Fee for Service Income
Markup
Nonmedical Income
Pass Thru income
Refunds
Sales
Sales of Product Income
Uncategorized Income
Cost of Goods Sold
Advertising
Auto expense
Bank Service Charges
Continuing Education
Depreciation Expense
Dues and Subscriptions
Health Insurance
Health Insurnace
Home office
Insurance Expense
Interest Expense
License & Permit
Life Insurance
Meals and Entertainment
Office Supplies
Officer Comp
Payroll Expenses
Payroll Taxes
FICA / Medicare
FUTA exp
Professional Fees
Promotional
R&M
Reference Materials
Rent Expense
Scrubs, Work Gear
SEP Expense
Uncategorized Expense
Utilities
Cellular
Interest Income
Ask My Accountant
N/D Exp
Non deductible expense
Reconciliation Discrepancies
Suspense
Savings
Bank Checking
Bank Cash on hand
Other Current Assets Inventory
Other Current Assets Other Current Assets
Fixed Assets Other fixed assets
Fixed Assets Other fixed assets
Fixed Assets Other fixed assets
Fixed Assets Other fixed assets
Fixed Assets Other fixed assets
Other Assets Accumulated Amortization of Other Assets
Other Current Liabilities Payroll Tax Payable
Other Current Liabilities Other Current Liabilities
Other Current Liabilities Other Current Liabilities
Other Current Liabilities Other Current Liabilities
Other Current Liabilities Other Current Liabilities
Equity Owner's Equity
Equity Retained Earnings
Equity Opening Balance Equity
Income Sales of Product Income
Income Sales of Product Income
Income Sales of Product Income
Income Sales of Product Income
Income Service/Fee Income
Income Sales of Product Income
Income Sales of Product Income
Income Sales of Product Income
Income Sales of Product Income
Cost of Goods Sold Supplies & Materials - COGS
Expenses Advertising/Promotional
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Business Expenses
Expenses Insurance
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Advertising/Promotional
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Advertising/Promotional
Expenses Payroll Expenses
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Advertising/Promotional
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Advertising/Promotional
Expenses Other Miscellaneous Service Cost
Expenses Other Miscellaneous Service Cost
Expenses Utilities
Other Income Interest Earned
Other Expense Other Miscellaneous Expense
Other Expense Amortization
Other Expense Other Miscellaneous Expense
Other Expense Other Miscellaneous Expense
Other Expense Amortization
Account Number Account Name Type
2100 Payroll Liabilities Other Current Liabilities
2101 FED WH Payable Other Current Liabilities
2102 FICA / Med Payable Other Current Liabilities
2103 FUTA Other Current Liabilities
3100 Members Draw Equity
6000 Advertising Expenses
6001 Auto expense Expenses
6002 Bank Service Charges Expenses
6003 Continuing Education Expenses
6004 Dues and Subscriptions Expenses
6005 Insurance Expense Expenses
6006 Interest Expense Expenses
6007 License & Permit Expenses
6008 Meals and Entertainment Expenses
6009 Office Supplies Expenses
6010 Officer Comp Expenses
6011 Payroll Expenses Expenses
6012 Payroll Taxes Expenses
6013 FICA / Medicare Expenses
6014 FUTA exp Expenses
6015 Professional Fees Expenses
6016 Promotional Expenses
6017 R & M Expenses
6018 Reference Materials Expenses
6019 Rent Expense Expenses
6020 Utilities Expenses
6021 Cellular Expenses
8000 Interest Income Other Income
Detail Type
Payroll Tax Payable
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Owner's Equity
Advertising/Promotional
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Advertising/Promotional
Payroll Expenses
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Advertising/Promotional
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Other Miscellaneous Service Cost
Utilities
Interest Earned