Spreadsheet: 876979d1723682287-issue-with-index-match-formula-test1
Sheet: Sheet2

GL | Entity A | Entity B
4100-00 · In-store
4110-00 · Online Pharmacy Revenue
4130-00 · Miscellaneous Income/Expense
5100-00 · Medical Supplies
5105-00 · Vendor [NAME]
5110-00 · Lab Software System & EMAs
5115-00 · [NAME] In House
5120-00 · [NAME] House
5125-00 · Telemedicine Services
5130-00 · Disposal
5135-00 · Ultrasound Reading Services
5140-00 · Other Medical Fee
5145-00 · Other Medical Expenses
5200-00 · Total Vaccines and Medicines - Other
5220-00 · Medications
5300-00 · Food
6105-00 · Commissions
6110-00 · Bonus
6115-00 · [NAME]
6125-00 · Payroll Taxes
6145-00 · 1099 Payroll
6160-00 · 401(k) - ER Match
6165-00 · Overtime
6170-00 · Relief
6205-00 · Commissions
6210-00 · Bonus
6215-00 · [NAME]
6225-00 · Payroll Taxes
6245-00 · 1099 Payroll
6260-00 · 401(k) - ER Match
6265-00 · Overtime
6310-00 · Bonus
6315-00 · [NAME]
6325-00 · Payroll Taxes
6360-00 · 401(k) - ER Match
6365-00 · Overtime
7000-00 · Rent Expense
7005-00 · Utilities
7010-00 · [NAME]
7015-00 · R&M - Equipment
7020-00 · R&M - Facility
7025-00 · Property Taxes
7030-00 · Telephone and Internet
7040-00 · Real Estate Tax
7050-00 · [NAME]
7055-00 · Security System
7060-00 · Trash / Recycling
7075-00 · [NAME]
7105-00 · Credit Card Discount Fees
7110-00 · Simmons Credit Card Rebate
7113-00 · Bank Service Charges
7115-00 · Care Credit Processing Fees
7117-00 · Payroll Processing Fees
7200-00 · Office Supplies
7205-00 · Computer and Internet Expenses
7210-00 · Advertising and Promotion
7220-00 · Accounting
7230-00 · Travel - VEH
7235-00 · Travel Expense
7240-00 · Transport
7245-00 · Lodging
7250-00 · Mileage Expense
7255-00 · Meals and Entertainment
7260-00 · Staff Meals
7265-00 · Charitable Contributions
7270-00 · Uniforms
7275-00 · Postage and Delivery
7280-00 · Office Supplies - Other
7285-00 · [NAME]
7290-00 · [NAME] and Subscriptions
7295-00 · Job Postings & Hiring
7300-00 · [NAME]
7305-00 · Staff Events & Incentives
7307-00 · Employee Phone and Data Expense
7399-00 · Professional Fees - Other
7400-00 · Software Expense
7510-00 · Worker's Compensation
7515-00 · Life and Disability Insurance
7520-00 · General Liability Insurance
7605-00 · Licenses
7615-00 · EMA Charges
7620-00 · Lease Payments
7635-00 · [NAME]
7640-00 · Business License Tax
7649-00 · Employee Recruiting & Retention
7651-00 · Employee Trainings & Education
7675-00 · Other taxes
7690-00 · [NAME]
8120-00 · Amortization Expense
8130-00 · Depreciation Expense
8140-00 · Interest Income
8150-00 · Interest Expense - Intermediate
8155-00 · Interest Expense - VE Holdings
8157-00 · DF Interest Expense -  Inter
8159-00 · DF Interest Expense - VEH LLC
9050-00 · Non-Recurring Compensation
9070-00 · Non-Recurring - Misc. Expense
9105-00 · Non-Recurring Travel Expenses
9110-00 · Non Recurring - Meals & Ent.
9300-00 · Management Fee
9530-00 · Inventory Adjustment-Other Exp
9599-00 · Agency and Commitment Fees
7680-00 · Medical Expenses
7610-00 · Equipment Maintenance
9580-00 · Severance Payments
5150-00 · Small Medical Equipment
7035-00 · Auto Expense
7505-00 · Cobra Admintration
7500-00 · Health Insurance - Other
9535-00 · [NAME]
9120-00 · Postcombination Compensation
9010-00 · Transaction Expense
9030-00 · Accounting
9020-00 · Non-Recurring Professional Fees - Other