Chart of accounts

Restaurant preset · edit codes and names as needed

asset
CodeName
1000Cash on hand
1010Bank – Operating
1300Inventory – Food
1310Inventory – Beverage
1500Equipment
1510Accumulated Depreciation
liability
CodeName
2100Tips Payable
2200Sales Tax Payable
2300Payroll Payable
equity
CodeName
3000Owner Capital
3100Retained Earnings
revenue
CodeName
4000Food Sales
4010Beverage Sales
4900Other Income
cogs
CodeName
5000Food Cost
5010Beverage Cost
5020Waste
expense
CodeName
6000Labor – Wages
6010Labor – Benefits
6100Rent
6110Utilities
6120Repairs
6200Marketing
6210Supplies
6220Software
6300Bank Fees
6400Depreciation
6900Other Expenses