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