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

 |  | 0
GL | Entity A | Entity B
4100-00 · In-store | -178779.13 | -85791.80000000002
4110-00 · Online Pharmacy Revenue | -595.74 | -89.56
4130-00 · Miscellaneous Income/Expense | 0 | 0
5100-00 · Medical Supplies | 18614.76 | 11200.95
5105-00 · Vendor [NAME] | -1130.97 | -841.27
5110-00 · Lab Software System & EMAs | 438.04 | 0
5115-00 · [NAME] In House | 0 | 0
5120-00 · [NAME] House | 11079.36 | 5902.6
5125-00 · Telemedicine Services | 0 | 1214
5130-00 · Disposal | 1926 | 593
5135-00 · Ultrasound Reading Services | 0 | 0
5140-00 · Other Medical Fee | 0 | 0
5145-00 · Other Medical Expenses | 0 | -32.94999999999999
5200-00 · Total Vaccines and Medicines - Other | 547.64 | 86.72
5220-00 · Medications | 1361.28 | 1813.87
5300-00 · Food | 694.76 | -1043.02
6105-00 · Commissions | 3728.96 | 0
6110-00 · Bonus | 0 | 0
6115-00 · [NAME] | 22191.89 | 12115.21
6125-00 · Payroll Taxes | 2173.18 | 836.54
6145-00 · 1099 Payroll | 6769.289999999999 | 16163.75
6160-00 · 401(k) - ER Match | 410.42 | 363.46
6165-00 · Overtime | 0 | 0
6170-00 · Relief | 254.97 | 0
6205-00 · Commissions | 0 | 0
6210-00 · Bonus | 0 | 0
6215-00 · [NAME] | 22321.53 | 16508.56
6225-00 · Payroll Taxes | 2087.7 | 1773.06
6245-00 · 1099 Payroll | 0 | 0
6260-00 · 401(k) - ER Match | 116.89 | 112.49
6265-00 · Overtime | 645.72 | 272.69
6310-00 · Bonus | -1145.88 | -1145.88
6315-00 · [NAME] | 0 | 2493.33
6325-00 · Payroll Taxes | 0 | 270.45
6360-00 · 401(k) - ER Match | 0 | 0
6365-00 · Overtime | 0 | 0
7000-00 · Rent Expense | 9189.9 | 12022.38
7005-00 · Utilities | 1085.89 | 1647.6
7010-00 · [NAME] | 600 | 0
7015-00 · R&M - Equipment | -180.39 | 0
7020-00 · R&M - Facility | 0 | 0
7025-00 · Property Taxes | 562.78 | 258.24
7030-00 · Telephone and Internet | 773.9200000000001 | 1487.49
7040-00 · Real Estate Tax | 955.2 | 1208.68
7050-00 · [NAME] | 0 | 0
7055-00 · Security System | 300.18 | 0
7060-00 · Trash / Recycling | 100 | 314.93
7075-00 · [NAME] | 0 | 0
7105-00 · Credit Card Discount Fees | 2623.54 | 1315.27
7110-00 · Simmons Credit Card Rebate | 0 | 0
7113-00 · Bank Service Charges | 0 | 0
7115-00 · Care Credit Processing Fees | 222.07 | 52.30999999999999
7117-00 · Payroll Processing Fees | 0 | 0
7200-00 · Office Supplies | 233.75 | 11.48
7205-00 · Computer and Internet Expenses | 1150 | 526.27
7210-00 · Advertising and Promotion | 0 | 25.52
7220-00 · Accounting | 0 | 0
7230-00 · Travel - VEH | 0 | 0
7235-00 · Travel Expense | 0 | 0
7240-00 · Transport | 0 | 0
7245-00 · Lodging | 0 | 143.8
7250-00 · Mileage Expense | 2.09 | 0
7255-00 · Meals and Entertainment | 24.08 | 70.45
7260-00 · Staff Meals | 0 | 0
7265-00 · Charitable Contributions | 0 | 0
7270-00 · Uniforms | 0 | 0
7275-00 · Postage and Delivery | 0 | 5.15
7280-00 · Office Supplies - Other | 0 | 166.54
7285-00 · [NAME] | 0 | 494.15
7290-00 · [NAME] and Subscriptions | 0 | 107.92
7295-00 · Job Postings & Hiring | 0 | 0
7300-00 · [NAME] | 0 | 0
7305-00 · Staff Events & Incentives | 0 | 0
7307-00 · Employee Phone and Data Expense | 0 | 0
7399-00 · Professional Fees - Other | 0 | 0
7400-00 · Software Expense | 821.58 | 437.16
7510-00 · Worker's Compensation | 274.45 | 480.61
7515-00 · Life and Disability Insurance | 0 | 0
7520-00 · General Liability Insurance | 0 | 2170.8
7605-00 · Licenses | 120 | 0
7615-00 · EMA Charges | 0 | 0
7620-00 · Lease Payments | 0 | 0
7635-00 · [NAME] | 0 | 0
7640-00 · Business License Tax | 0 | 0
7649-00 · Employee Recruiting & Retention | 0 | 0
7651-00 · Employee Trainings & Education | 107.5 | 137.5
7675-00 · Other taxes | 0 | 0
7690-00 · [NAME] | 0 | 0
8120-00 · Amortization Expense | 0 | 0
8130-00 · Depreciation Expense | 4123.36 | 2089.97
8140-00 · Interest Income | 0 | 0
8150-00 · Interest Expense - Intermediate | 0 | 1464
8155-00 · Interest Expense - VE Holdings | 0 | 0
8157-00 · DF Interest Expense -  Inter | 0 | 0
8159-00 · DF Interest Expense - VEH LLC | 0 | 0
9050-00 · Non-Recurring Compensation | 0 | 0
9070-00 · Non-Recurring - Misc. Expense | 0 | 0
9105-00 · Non-Recurring Travel Expenses | 0 | 0
9110-00 · Non Recurring - Meals & Ent. | 0 | 0
9300-00 · Management Fee | 0 | 0
9530-00 · Inventory Adjustment-Other Exp | 0 | 0
9599-00 · Agency and Commitment Fees | 0 | 0
(blank) | 0 | 0
7680-00 · Medical Expenses | 0 | 0
7610-00 · Equipment Maintenance | 0 | 0
9580-00 · Severance Payments | 0 | 0
5150-00 · Small Medical Equipment | 0 | 0
7035-00 · Auto Expense | 0 | 0
7505-00 · Cobra Admintration | 0 | 0
7500-00 · Health Insurance - Other | 239.26 | 478.52
9535-00 · [NAME] | 0 | 25694.99
9120-00 · Postcombination Compensation | 0 | 0
9010-00 · Transaction Expense | 0 | 0
9030-00 · Accounting | 0 | 0
9020-00 · Non-Recurring Professional Fees - Other | 0 | 0
Grand Total | -62960.16999999995 | 35587.92999999998