24001,1,Accounts 10000,"Current Assets",H,"","CAD",, 10101,"Cash",G,"Bank","CAD",, 10103,"Petty Cash",G,"Asset","CAD",, 10125,"Cheque Clearing",G,"Asset","CAD",, 10240,"Accounts Receivable",G,"Asset","CAD",, 10401,"Prepaid Expenses",G,"Asset","CAD",, 10501,"Investments",G,"Asset","CAD",, 10590,"Total Current Assets",T,"","CAD",, 10600,"Capital Assets",H,"","CAD",, 10601,"Furniture & Equipment",G,"Asset","CAD",, 10602,"Computer Equipment/Software",G,"Asset","CAD",, 10701,"Accum Amortization - F & E",G,"Asset","CAD",, 10702,"Accum Amortization - Comp. Equip./S",G,"Asset","CAD",, 10900,"Total Capital Assets",T,"","CAD",, 20000,"Current Liabilities",H,"","CAD",, 20101,"Wages Payable",G,"Liability","CAD",, 20102,"CPP Payable",G,"Liability","CAD",, 20103,"EI payable",G,"Liability","CAD",, 20104,"Income Tax Payable",G,"Liability","CAD",, 20105,"Deferred contributions",G,"Liability","CAD",, 20139,"Payables and Accruals",G,"Accounts Payable","CAD",, 20140,"Credit Card",G,"Liability","CAD",, 20145,"Accruals",G,"Liability","CAD",, 20146,"Vacation Payable",G,"Liability","CAD",, 20201,"Bank Indebtedness",G,"Liability","CAD",, 20302,"GST Paid",G,"Liability","CAD",, 20500,"Deferred DoBC funding",G,"Liability","CAD",, 29900,"Total Current Liabilities",T,"","CAD",, 30000,"Revenue",H,"","CAD",, 30105,"Contributions",G,"Operating Revenue","CAD",, 30201,"Other Income",G,"Operating Revenue","CAD",, 30310,"Gain/loss on Disposal of Assets",G,"Operating Revenue","CAD",, 30500,"Ministry Funding",G,"Operating Revenue","CAD",, 34900,"Total Revenue",T,"","CAD",, 35000,"Retained Revenue",H,"","CAD",, 36000,"Retained Earnings",X,"Current Earnings","CAD",3620, 36001,"Previous Retained Earnings",G,"Retained Earnings","CAD",3620, 37000,"Total Retained Revenue",T,"","CAD",, 40000,"Expenses",H,"","CAD",, 40101,"Salaries & wages - Non-Governance",G,"Expense","CAD",, 40102,"Salaries & wages - Governance comp",G,"Cost of Goods Sold","CAD",, 40201,"Benefits",G,"Expense","CAD",, 40202,"CPP Expense",G,"Cost of Goods Sold","CAD",, 40203,"EI Expense",G,"Cost of Goods Sold","CAD",, 40309,"Insurance (Board insurance)",G,"Expense","CAD",, 40704,"Amortization",G,"Expense","CAD",, 41000,"PS Internal Operating Expenses",G,"Cost of Goods Sold","CAD",, 41008,"Office Rent (includes property tax)",G,"Expense","CAD",, 41103,"Office Expenses",G,"Expense","CAD",, 41121,"Society Fees",G,"Expense","CAD",, 41202,"Member Time (Physician and AHP)",G,"Expense","CAD",, 41204,"Professional Fees",G,"Expense","CAD",, 41205,"Consultants",G,"Expense","CAD",, 41301,"Travel",G,"Expense","CAD",, 41311,"Confernece Fees",G,"Expense","CAD",, 41401,"Miscellaneous",G,"Expense","CAD",, 41404,"Meals",G,"Expense","CAD",, 41405,"Banking and Transaction Fees",G,"Expense","CAD",, 41506,"Meeting Expenses",G,"Expense","CAD",, 41633,"Communications",G,"Expense","CAD",, 49900,"Total Expenses",T,"","CAD",,