{ "schema_name": "KYN Scan Chat Reference Pack", "schema_version": "0.1.0", "generated_at": "2026-08-01T05:45:23+00:00", "app_phase": { "project_phase": "Food Cost Phase 1L.1", "version": "0.7.17-dev", "phase_id": "FCC-2026-06-11-N", "phase_name": "Sidebar Toggle Cache-Bust Fix", "build_date": "2026-06-11", "build_notes": "Fixes the desktop sidebar toggle package by cache-busting app CSS/JS assets and hardening the toggle behavior so the left menu reliably opens/closes after upload." }, "purpose": "Upload this reference JSON to the Manual Invoices Upload / Scan / Integration chat so it can suggest better KYN category paths and COA/GL labels from the current live app database.", "critical_rules": [ "Use scanned financial values from the current document. Do not replace current quantity, rate, tax, discount, line amount, subtotal, total, or payment values using old memory/reference data.", "Use KYN category and COA reference data for suggestions. If exact IDs are uncertain, use readable path/label and set IDs to null.", "Food/inventory lines can affect food cost, inventory, vendor price history, and recipe cost only after human review/finalization.", "Ledger-only documents such as repairs, utilities, fuel, insurance, taxes, rent, and statements must not affect food cost, inventory, or recipe costing.", "When unsure, use UNKNOWN/null/Needs Review and add a review flag rather than guessing." ], "recommended_scan_json_fields": { "kyn_item_category_id": "Use only when the reference pack gives a clear exact category ID match.", "kyn_category_path": "Always provide the best readable KYN path suggestion, even when ID is null.", "coa_account_id": "Use only when the reference pack gives a clear exact COA account ID match.", "coa_account_suggestion": "Always provide the best readable COA/GL label suggestion when relevant.", "financial_values": "quantity/rate/amount/tax/total/payment must come from the currently scanned document." }, "companies": [ { "company_id": null, "company_code_suggestion": "UNKNOWN", "name": "Unknown / Needs Review", "legal_name": "", "notes": "Use when the document company cannot be confidently assigned." } ], "document_types": { "retail_receipt": "Retail receipt from stores such as Costco, Walmart, Restaurant Depot register receipts.", "vendor_invoice": "Standard vendor invoice for purchased products, supplies, ingredients, packaging, or services.", "service_invoice": "Service provider invoice such as repairs, HVAC, refrigeration, cleaning, pest control, or consulting.", "utility_bill": "Electric, water/sewer, gas, internet/phone, trash, or other utility bills.", "fuel_receipt": "Gasoline, diesel, vehicle fuel, or delivery vehicle fuel receipts.", "repair_invoice": "Repair and maintenance invoices including equipment, refrigeration, plumbing, electrical, building repair.", "insurance_bill": "Insurance premium bill or invoice.", "tax_bill": "Property tax, tangible tax, license/tax bill, or tax notice.", "rent_bill": "Rent, lease, CAM, occupancy, or landlord bill.", "credit_card_statement": "Credit card statement; usually reference/ledger only unless line-level expenses are extracted.", "bank_statement": "Bank statement; generally reference/ledger only.", "loan_statement": "Loan, financing, lease, equipment financing, or debt statement.", "credit_memo": "Vendor credit memo or refund document.", "statement": "Vendor statement summarizing invoices, credits, and payments.", "other": "Anything unclear or not covered by another document type." }, "destination_rules": { "food_inventory": { "label": "Food / Inventory", "use_for": "Food ingredients, stocked food products, recipe ingredients, vendor food purchases.", "suggested_flags": { "is_food_cost": true, "affects_inventory": true, "affects_recipe_cost": true }, "notes": "May affect food cost, inventory, vendor price history, recipe costing, production cost, and ledger after human finalization." }, "packaging_production": { "label": "Packaging / Production", "use_for": "Bags, labels, trays, boxes, lids, containers, clamshells, jars, wraps, and production packaging used directly with saleable products.", "suggested_flags": { "is_food_cost": false, "affects_inventory": true, "affects_recipe_cost": false }, "notes": "May affect packaging/production cost, but should not be treated as an edible ingredient." }, "ledger_only": { "label": "Ledger Only", "use_for": "Repairs, utilities, fuel, insurance, taxes, rent, bank fees, office/admin expenses, statements, and non-inventory operating expenses.", "suggested_flags": { "is_food_cost": false, "affects_inventory": false, "affects_recipe_cost": false }, "notes": "Should post to ledger/expense reporting only and must not contaminate recipe costing." }, "needs_review": { "label": "Needs Review", "use_for": "Unclear company, vendor, document type, item identity, pack size, category, COA, or reconciliation.", "suggested_flags": { "needs_review": true }, "notes": "Use UNKNOWN/null/Needs Review and add clear review flags rather than guessing." } }, "kyn_categories": [], "coa_accounts": [ { "coa_account_id": 1, "account_code": "1000", "account_name": "Assets", "label": "1000 — Assets", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Assets", "is_posting": false, "notes": "" }, { "coa_account_id": 7, "account_code": "1200", "account_name": "Accounts Receivable", "label": "1200 — Accounts Receivable", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Accounts Receivable", "account_department": "", "account_detail": "", "full_path": "Assets → Accounts Receivable", "is_posting": false, "notes": "" }, { "coa_account_id": 13, "account_code": "1290", "account_name": "Allowance for Doubtful Accounts", "label": "1290 — Allowance for Doubtful Accounts", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Accounts Receivable", "account_department": "Allowance for Doubtful Accounts", "account_detail": "", "full_path": "Assets → Accounts Receivable → Allowance for Doubtful Accounts", "is_posting": true, "notes": "" }, { "coa_account_id": 9, "account_code": "1220", "account_name": "Employee Loans and Advances", "label": "1220 — Employee Loans and Advances", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Accounts Receivable", "account_department": "Employee Loans and Advances", "account_detail": "", "full_path": "Assets → Accounts Receivable → Employee Loans and Advances", "is_posting": true, "notes": "" }, { "coa_account_id": 12, "account_code": "1250", "account_name": "Other", "label": "1250 — Other", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Accounts Receivable", "account_department": "Other", "account_detail": "", "full_path": "Assets → Accounts Receivable → Other", "is_posting": true, "notes": "" }, { "coa_account_id": 10, "account_code": "1230", "account_name": "Owner/Investor", "label": "1230 — Owner/Investor", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Accounts Receivable", "account_department": "Owner/Investor", "account_detail": "", "full_path": "Assets → Accounts Receivable → Owner/Investor", "is_posting": true, "notes": "" }, { "coa_account_id": 8, "account_code": "1210", "account_name": "Trade (customers)", "label": "1210 — Trade (customers)", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Accounts Receivable", "account_department": "Trade (customers)", "account_detail": "", "full_path": "Assets → Accounts Receivable → Trade (customers)", "is_posting": true, "notes": "" }, { "coa_account_id": 11, "account_code": "1240", "account_name": "Tradeouts", "label": "1240 — Tradeouts", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Accounts Receivable", "account_department": "Tradeouts", "account_detail": "", "full_path": "Assets → Accounts Receivable → Tradeouts", "is_posting": true, "notes": "" }, { "coa_account_id": 2, "account_code": "1100", "account_name": "Cash", "label": "1100 — Cash", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Cash", "account_department": "", "account_detail": "", "full_path": "Assets → Cash", "is_posting": false, "notes": "" }, { "coa_account_id": 3, "account_code": "1110", "account_name": "Change and Petty Cash", "label": "1110 — Change and Petty Cash", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Cash", "account_department": "Change and Petty Cash", "account_detail": "", "full_path": "Assets → Cash → Change and Petty Cash", "is_posting": true, "notes": "" }, { "coa_account_id": 5, "account_code": "1130", "account_name": "Deposit Account", "label": "1130 — Deposit Account", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Cash", "account_department": "Deposit Account", "account_detail": "", "full_path": "Assets → Cash → Deposit Account", "is_posting": true, "notes": "" }, { "coa_account_id": 4, "account_code": "1120", "account_name": "Operating Account", "label": "1120 — Operating Account", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Cash", "account_department": "Operating Account", "account_detail": "", "full_path": "Assets → Cash → Operating Account", "is_posting": true, "notes": "" }, { "coa_account_id": 6, "account_code": "1140", "account_name": "Reserve Account", "label": "1140 — Reserve Account", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Cash", "account_department": "Reserve Account", "account_detail": "", "full_path": "Assets → Cash → Reserve Account", "is_posting": true, "notes": "" }, { "coa_account_id": 14, "account_code": "1300", "account_name": "Inventory", "label": "1300 — Inventory", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "", "account_detail": "", "full_path": "Assets → Inventory", "is_posting": false, "notes": "" }, { "coa_account_id": 18, "account_code": "1340", "account_name": "Beer", "label": "1340 — Beer", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Beer", "account_detail": "", "full_path": "Assets → Inventory → Beer", "is_posting": true, "notes": "" }, { "coa_account_id": 15, "account_code": "1310", "account_name": "Food", "label": "1310 — Food", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Food", "account_detail": "", "full_path": "Assets → Inventory → Food", "is_posting": true, "notes": "" }, { "coa_account_id": 17, "account_code": "1330", "account_name": "Liquor", "label": "1330 — Liquor", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Liquor", "account_detail": "", "full_path": "Assets → Inventory → Liquor", "is_posting": true, "notes": "" }, { "coa_account_id": 21, "account_code": "1370", "account_name": "Merchandise", "label": "1370 — Merchandise", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Merchandise", "account_detail": "", "full_path": "Assets → Inventory → Merchandise", "is_posting": true, "notes": "" }, { "coa_account_id": 20, "account_code": "1360", "account_name": "Paper Products", "label": "1360 — Paper Products", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Paper Products", "account_detail": "", "full_path": "Assets → Inventory → Paper Products", "is_posting": true, "notes": "" }, { "coa_account_id": 16, "account_code": "1320", "account_name": "Soft Beverages", "label": "1320 — Soft Beverages", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Soft Beverages", "account_detail": "", "full_path": "Assets → Inventory → Soft Beverages", "is_posting": true, "notes": "" }, { "coa_account_id": 22, "account_code": "1380", "account_name": "Supplies", "label": "1380 — Supplies", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Supplies", "account_detail": "", "full_path": "Assets → Inventory → Supplies", "is_posting": true, "notes": "" }, { "coa_account_id": 19, "account_code": "1350", "account_name": "Wine", "label": "1350 — Wine", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Inventory", "account_department": "Wine", "account_detail": "", "full_path": "Assets → Inventory → Wine", "is_posting": true, "notes": "" }, { "coa_account_id": 39, "account_code": "1600", "account_name": "Other Assets", "label": "1600 — Other Assets", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Other Assets", "account_department": "", "account_detail": "", "full_path": "Assets → Other Assets", "is_posting": false, "notes": "" }, { "coa_account_id": 40, "account_code": "1610", "account_name": "Deposits", "label": "1610 — Deposits", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Other Assets", "account_department": "Deposits", "account_detail": "", "full_path": "Assets → Other Assets → Deposits", "is_posting": true, "notes": "" }, { "coa_account_id": 43, "account_code": "1640", "account_name": "Liquor (Beverage) License", "label": "1640 — Liquor (Beverage) License", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Other Assets", "account_department": "Liquor (Beverage) License", "account_detail": "", "full_path": "Assets → Other Assets → Liquor (Beverage) License", "is_posting": true, "notes": "" }, { "coa_account_id": 41, "account_code": "1620", "account_name": "Organizational Costs", "label": "1620 — Organizational Costs", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Other Assets", "account_department": "Organizational Costs", "account_detail": "", "full_path": "Assets → Other Assets → Organizational Costs", "is_posting": true, "notes": "" }, { "coa_account_id": 44, "account_code": "1650", "account_name": "Other", "label": "1650 — Other", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Other Assets", "account_department": "Other", "account_detail": "", "full_path": "Assets → Other Assets → Other", "is_posting": true, "notes": "" }, { "coa_account_id": 42, "account_code": "1630", "account_name": "Pre-opening Expenses", "label": "1630 — Pre-opening Expenses", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Other Assets", "account_department": "Pre-opening Expenses", "account_detail": "", "full_path": "Assets → Other Assets → Pre-opening Expenses", "is_posting": true, "notes": "" }, { "coa_account_id": 23, "account_code": "1400", "account_name": "Prepaid Expenses", "label": "1400 — Prepaid Expenses", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Prepaid Expenses", "account_department": "", "account_detail": "", "full_path": "Assets → Prepaid Expenses", "is_posting": false, "notes": "" }, { "coa_account_id": 24, "account_code": "1410", "account_name": "Insurance", "label": "1410 — Insurance", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Prepaid Expenses", "account_department": "Insurance", "account_detail": "", "full_path": "Assets → Prepaid Expenses → Insurance", "is_posting": true, "notes": "" }, { "coa_account_id": 26, "account_code": "1430", "account_name": "Licenses", "label": "1430 — Licenses", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Prepaid Expenses", "account_department": "Licenses", "account_detail": "", "full_path": "Assets → Prepaid Expenses → Licenses", "is_posting": true, "notes": "" }, { "coa_account_id": 27, "account_code": "1440", "account_name": "Other", "label": "1440 — Other", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Prepaid Expenses", "account_department": "Other", "account_detail": "", "full_path": "Assets → Prepaid Expenses → Other", "is_posting": true, "notes": "" }, { "coa_account_id": 25, "account_code": "1420", "account_name": "Taxes", "label": "1420 — Taxes", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Prepaid Expenses", "account_department": "Taxes", "account_detail": "", "full_path": "Assets → Prepaid Expenses → Taxes", "is_posting": true, "notes": "" }, { "coa_account_id": 28, "account_code": "1500", "account_name": "Property and Equipment", "label": "1500 — Property and Equipment", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "", "account_detail": "", "full_path": "Assets → Property and Equipment", "is_posting": false, "notes": "" }, { "coa_account_id": 36, "account_code": "1592", "account_name": "Accumulated Amortization-Leasehold", "label": "1592 — Accumulated Amortization-Leasehold", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Accumulated Amortization-Leasehold", "account_detail": "", "full_path": "Assets → Property and Equipment → Accumulated Amortization-Leasehold", "is_posting": true, "notes": "" }, { "coa_account_id": 38, "account_code": "1596", "account_name": "Accumulated Depreciation-Autos and Trucks", "label": "1596 — Accumulated Depreciation-Autos and Trucks", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Accumulated Depreciation-Autos and Trucks", "account_detail": "", "full_path": "Assets → Property and Equipment → Accumulated Depreciation-Autos and Trucks", "is_posting": true, "notes": "" }, { "coa_account_id": 35, "account_code": "1590", "account_name": "Accumulated Depreciation-Building", "label": "1590 — Accumulated Depreciation-Building", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Accumulated Depreciation-Building", "account_detail": "", "full_path": "Assets → Property and Equipment → Accumulated Depreciation-Building", "is_posting": true, "notes": "" }, { "coa_account_id": 37, "account_code": "1594", "account_name": "Accumulated Depreciation-FandE", "label": "1594 — Accumulated Depreciation-FandE", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Accumulated Depreciation-FandE", "account_detail": "", "full_path": "Assets → Property and Equipment → Accumulated Depreciation-FandE", "is_posting": true, "notes": "" }, { "coa_account_id": 33, "account_code": "1550", "account_name": "Automobiles and Trucks", "label": "1550 — Automobiles and Trucks", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Automobiles and Trucks", "account_detail": "", "full_path": "Assets → Property and Equipment → Automobiles and Trucks", "is_posting": true, "notes": "" }, { "coa_account_id": 30, "account_code": "1520", "account_name": "Building", "label": "1520 — Building", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Building", "account_detail": "", "full_path": "Assets → Property and Equipment → Building", "is_posting": true, "notes": "" }, { "coa_account_id": 34, "account_code": "1560", "account_name": "Construction in Progress", "label": "1560 — Construction in Progress", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Construction in Progress", "account_detail": "", "full_path": "Assets → Property and Equipment → Construction in Progress", "is_posting": true, "notes": "" }, { "coa_account_id": 32, "account_code": "1540", "account_name": "Furniture and Equipment", "label": "1540 — Furniture and Equipment", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Furniture and Equipment", "account_detail": "", "full_path": "Assets → Property and Equipment → Furniture and Equipment", "is_posting": true, "notes": "" }, { "coa_account_id": 29, "account_code": "1510", "account_name": "Land", "label": "1510 — Land", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Land", "account_detail": "", "full_path": "Assets → Property and Equipment → Land", "is_posting": true, "notes": "" }, { "coa_account_id": 31, "account_code": "1530", "account_name": "Leasehold Improvements", "label": "1530 — Leasehold Improvements", "account_type": "Balance Sheet Account", "account_group": "Assets", "account_subgroup": "Property and Equipment", "account_department": "Leasehold Improvements", "account_detail": "", "full_path": "Assets → Property and Equipment → Leasehold Improvements", "is_posting": true, "notes": "" }, { "coa_account_id": 321, "account_code": "9000", "account_name": "Corporate Overhead, Interest and Other", "label": "9000 — Corporate Overhead, Interest and Other", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other", "is_posting": false, "notes": "" }, { "coa_account_id": 322, "account_code": "9001", "account_name": "Corporate Overhead (multi-restaurant companies)", "label": "9001 — Corporate Overhead (multi-restaurant companies)", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies)", "is_posting": false, "notes": "" }, { "coa_account_id": 335, "account_code": "9065", "account_name": "Corporate Miscellaneous Expense", "label": "9065 — Corporate Miscellaneous Expense", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Miscellaneous Expense", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Miscellaneous Expense", "is_posting": true, "notes": "" }, { "coa_account_id": 331, "account_code": "9045", "account_name": "Corporate Office Automobile Expense", "label": "9045 — Corporate Office Automobile Expense", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Office Automobile Expense", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Automobile Expense", "is_posting": true, "notes": "" }, { "coa_account_id": 327, "account_code": "9025", "account_name": "Corporate Office Employee Benefits", "label": "9025 — Corporate Office Employee Benefits", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Office Employee Benefits", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Employee Benefits", "is_posting": true, "notes": "" }, { "coa_account_id": 332, "account_code": "9050", "account_name": "Corporate Office Insurance", "label": "9050 — Corporate Office Insurance", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Office Insurance", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Insurance", "is_posting": true, "notes": "" }, { "coa_account_id": 326, "account_code": "9020", "account_name": "Corporate Office Payroll", "label": "9020 — Corporate Office Payroll", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Office Payroll", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Payroll", "is_posting": true, "notes": "" }, { "coa_account_id": 328, "account_code": "9030", "account_name": "Corporate Office Rent", "label": "9030 — Corporate Office Rent", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Office Rent", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Rent", "is_posting": true, "notes": "" }, { "coa_account_id": 333, "account_code": "9055", "account_name": "Corporate Office Utilities", "label": "9055 — Corporate Office Utilities", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Office Utilities", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Utilities", "is_posting": true, "notes": "" }, { "coa_account_id": 330, "account_code": "9040", "account_name": "Corporate Telephone and Communications", "label": "9040 — Corporate Telephone and Communications", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Telephone and Communications", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Telephone and Communications", "is_posting": true, "notes": "" }, { "coa_account_id": 329, "account_code": "9035", "account_name": "Corporate Travel", "label": "9035 — Corporate Travel", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Corporate Travel", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Travel", "is_posting": true, "notes": "" }, { "coa_account_id": 325, "account_code": "9015", "account_name": "Directors' and Trustees' Fees", "label": "9015 — Directors' and Trustees' Fees", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Directors' and Trustees' Fees", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Directors\\' and Trustees\\' Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 324, "account_code": "9010", "account_name": "Directors' Salaries", "label": "9010 — Directors' Salaries", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Directors' Salaries", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Directors\\' Salaries", "is_posting": true, "notes": "" }, { "coa_account_id": 334, "account_code": "9060", "account_name": "Legal and Accounting", "label": "9060 — Legal and Accounting", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Legal and Accounting", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Legal and Accounting", "is_posting": true, "notes": "" }, { "coa_account_id": 323, "account_code": "9005", "account_name": "Officers' Salaries", "label": "9005 — Officers' Salaries", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Corporate Overhead (multi-restaurant companies)", "account_department": "Officers' Salaries", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Officers\\' Salaries", "is_posting": true, "notes": "" }, { "coa_account_id": 339, "account_code": "9200", "account_name": "Interest Expense", "label": "9200 — Interest Expense", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Interest Expense", "account_department": "", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Interest Expense", "is_posting": false, "notes": "" }, { "coa_account_id": 341, "account_code": "9220", "account_name": "Long Term Debt", "label": "9220 — Long Term Debt", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Interest Expense", "account_department": "Long Term Debt", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Interest Expense → Long Term Debt", "is_posting": true, "notes": "" }, { "coa_account_id": 340, "account_code": "9210", "account_name": "Notes Payable", "label": "9210 — Notes Payable", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Interest Expense", "account_department": "Notes Payable", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Interest Expense → Notes Payable", "is_posting": true, "notes": "" }, { "coa_account_id": 342, "account_code": "9230", "account_name": "Other", "label": "9230 — Other", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Interest Expense", "account_department": "Other", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Interest Expense → Other", "is_posting": true, "notes": "" }, { "coa_account_id": 336, "account_code": "9100", "account_name": "Management Fee", "label": "9100 — Management Fee", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Management Fee", "account_department": "", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Management Fee", "is_posting": false, "notes": "" }, { "coa_account_id": 337, "account_code": "9110", "account_name": "Management Fee - Base", "label": "9110 — Management Fee - Base", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Management Fee", "account_department": "Management Fee - Base", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Management Fee → Management Fee - Base", "is_posting": true, "notes": "" }, { "coa_account_id": 338, "account_code": "9120", "account_name": "Management Fee - Incentive", "label": "9120 — Management Fee - Incentive", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Management Fee", "account_department": "Management Fee - Incentive", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Management Fee → Management Fee - Incentive", "is_posting": true, "notes": "" }, { "coa_account_id": 343, "account_code": "9300", "account_name": "Other (Income) Expense", "label": "9300 — Other (Income) Expense", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Other (Income) Expense", "account_department": "", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Other (Income) Expense", "is_posting": false, "notes": "" }, { "coa_account_id": 345, "account_code": "9320", "account_name": "Gain/Loss on Asset Sales", "label": "9320 — Gain/Loss on Asset Sales", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Other (Income) Expense", "account_department": "Gain/Loss on Asset Sales", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Other (Income) Expense → Gain/Loss on Asset Sales", "is_posting": true, "notes": "" }, { "coa_account_id": 344, "account_code": "9310", "account_name": "Grease and Waste Sales", "label": "9310 — Grease and Waste Sales", "account_type": "P&L Accounts", "account_group": "Corporate Overhead, Interest and Other", "account_subgroup": "Other (Income) Expense", "account_department": "Grease and Waste Sales", "account_detail": "", "full_path": "Corporate Overhead, Interest and Other → Other (Income) Expense → Grease and Waste Sales", "is_posting": true, "notes": "" }, { "coa_account_id": 123, "account_code": "5000", "account_name": "Cost of Goods Sold", "label": "5000 — Cost of Goods Sold", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold", "is_posting": false, "notes": "" }, { "coa_account_id": 139, "account_code": "5400", "account_name": "Beer Cost", "label": "5400 — Beer Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Beer Cost", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold → Beer Cost", "is_posting": false, "notes": "" }, { "coa_account_id": 140, "account_code": "5410", "account_name": "Bottle beer", "label": "5410 — Bottle beer", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Beer Cost", "account_department": "Bottle beer", "account_detail": "", "full_path": "Cost of Goods Sold → Beer Cost → Bottle beer", "is_posting": true, "notes": "" }, { "coa_account_id": 142, "account_code": "5430", "account_name": "Brew Cost", "label": "5430 — Brew Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Beer Cost", "account_department": "Brew Cost", "account_detail": "", "full_path": "Cost of Goods Sold → Beer Cost → Brew Cost", "is_posting": true, "notes": "" }, { "coa_account_id": 141, "account_code": "5420", "account_name": "Draft Beer", "label": "5420 — Draft Beer", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Beer Cost", "account_department": "Draft Beer", "account_detail": "", "full_path": "Cost of Goods Sold → Beer Cost → Draft Beer", "is_posting": true, "notes": "" }, { "coa_account_id": 124, "account_code": "5100", "account_name": "Food Cost", "label": "5100 — Food Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost", "is_posting": false, "notes": "" }, { "coa_account_id": 129, "account_code": "5150", "account_name": "Bakery", "label": "5150 — Bakery", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Bakery", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Bakery", "is_posting": true, "notes": "" }, { "coa_account_id": 130, "account_code": "5160", "account_name": "Dairy", "label": "5160 — Dairy", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Dairy", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Dairy", "is_posting": true, "notes": "" }, { "coa_account_id": 131, "account_code": "5170", "account_name": "Grocery and Dry Goods", "label": "5170 — Grocery and Dry Goods", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Grocery and Dry Goods", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Grocery and Dry Goods", "is_posting": true, "notes": "" }, { "coa_account_id": 125, "account_code": "5110", "account_name": "Meat", "label": "5110 — Meat", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Meat", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Meat", "is_posting": true, "notes": "" }, { "coa_account_id": 127, "account_code": "5130", "account_name": "Poultry", "label": "5130 — Poultry", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Poultry", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Poultry", "is_posting": true, "notes": "" }, { "coa_account_id": 128, "account_code": "5140", "account_name": "Produce", "label": "5140 — Produce", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Produce", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Produce", "is_posting": true, "notes": "" }, { "coa_account_id": 132, "account_code": "5180", "account_name": "Production", "label": "5180 — Production", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Production", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Production", "is_posting": true, "notes": "" }, { "coa_account_id": 126, "account_code": "5120", "account_name": "Seafood", "label": "5120 — Seafood", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Seafood", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Seafood", "is_posting": true, "notes": "" }, { "coa_account_id": 133, "account_code": "5190", "account_name": "Soft Beverages (if included in 'Food')", "label": "5190 — Soft Beverages (if included in 'Food')", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Food Cost", "account_department": "Soft Beverages (if included in 'Food')", "account_detail": "", "full_path": "Cost of Goods Sold → Food Cost → Soft Beverages (if included in \\'Food\\')", "is_posting": true, "notes": "" }, { "coa_account_id": 136, "account_code": "5300", "account_name": "Liquor Cost", "label": "5300 — Liquor Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Liquor Cost", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold → Liquor Cost", "is_posting": false, "notes": "" }, { "coa_account_id": 138, "account_code": "5320", "account_name": "Bar Consumables", "label": "5320 — Bar Consumables", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Liquor Cost", "account_department": "Bar Consumables", "account_detail": "", "full_path": "Cost of Goods Sold → Liquor Cost → Bar Consumables", "is_posting": true, "notes": "" }, { "coa_account_id": 137, "account_code": "5310", "account_name": "Liquor", "label": "5310 — Liquor", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Liquor Cost", "account_department": "Liquor", "account_detail": "", "full_path": "Cost of Goods Sold → Liquor Cost → Liquor", "is_posting": true, "notes": "" }, { "coa_account_id": 145, "account_code": "5600", "account_name": "Merchandise Cost", "label": "5600 — Merchandise Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Merchandise Cost", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold → Merchandise Cost", "is_posting": false, "notes": "" }, { "coa_account_id": 146, "account_code": "5610", "account_name": "Merchandise", "label": "5610 — Merchandise", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Merchandise Cost", "account_department": "Merchandise", "account_detail": "", "full_path": "Cost of Goods Sold → Merchandise Cost → Merchandise", "is_posting": true, "notes": "" }, { "coa_account_id": 147, "account_code": "5620", "account_name": "Vending Machines", "label": "5620 — Vending Machines", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Merchandise Cost", "account_department": "Vending Machines", "account_detail": "", "full_path": "Cost of Goods Sold → Merchandise Cost → Vending Machines", "is_posting": true, "notes": "" }, { "coa_account_id": 148, "account_code": "5700", "account_name": "Paper Cost", "label": "5700 — Paper Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Paper Cost", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold → Paper Cost", "is_posting": false, "notes": "" }, { "coa_account_id": 149, "account_code": "5710", "account_name": "Paper (QSR)", "label": "5710 — Paper (QSR)", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Paper Cost", "account_department": "Paper (QSR)", "account_detail": "", "full_path": "Cost of Goods Sold → Paper Cost → Paper (QSR)", "is_posting": true, "notes": "" }, { "coa_account_id": 134, "account_code": "5200", "account_name": "Soft Beverage Cost", "label": "5200 — Soft Beverage Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Soft Beverage Cost", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold → Soft Beverage Cost", "is_posting": false, "notes": "" }, { "coa_account_id": 135, "account_code": "5210", "account_name": "Soft Beverages", "label": "5210 — Soft Beverages", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Soft Beverage Cost", "account_department": "Soft Beverages", "account_detail": "", "full_path": "Cost of Goods Sold → Soft Beverage Cost → Soft Beverages", "is_posting": true, "notes": "" }, { "coa_account_id": 143, "account_code": "5500", "account_name": "Wine Cost", "label": "5500 — Wine Cost", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Wine Cost", "account_department": "", "account_detail": "", "full_path": "Cost of Goods Sold → Wine Cost", "is_posting": false, "notes": "" }, { "coa_account_id": 144, "account_code": "5510", "account_name": "Wine", "label": "5510 — Wine", "account_type": "P&L Accounts", "account_group": "Cost of Goods Sold", "account_subgroup": "Wine Cost", "account_department": "Wine", "account_detail": "", "full_path": "Cost of Goods Sold → Wine Cost → Wine", "is_posting": true, "notes": "" }, { "coa_account_id": 78, "account_code": "3000", "account_name": "Equity", "label": "3000 — Equity", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Equity", "is_posting": false, "notes": "" }, { "coa_account_id": 82, "account_code": "3400", "account_name": "Limited Liability Company", "label": "3400 — Limited Liability Company", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Members' Capital Accounts", "account_department": "Capital Account - Member A", "account_detail": "Limited Liability Company", "full_path": "Equity → Members\\' Capital Accounts → Capital Account - Member A → Limited Liability Company", "is_posting": true, "notes": "" }, { "coa_account_id": 83, "account_code": "3500", "account_name": "Limited Liability Company", "label": "3500 — Limited Liability Company", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Members' Capital Accounts", "account_department": "Capital Account - Member B", "account_detail": "Limited Liability Company", "full_path": "Equity → Members\\' Capital Accounts → Capital Account - Member B → Limited Liability Company", "is_posting": true, "notes": "" }, { "coa_account_id": 84, "account_code": "3600", "account_name": "Limited Liability Company", "label": "3600 — Limited Liability Company", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Members' Capital Accounts", "account_department": "Undistributed Net Income/Loss", "account_detail": "Limited Liability Company", "full_path": "Equity → Members\\' Capital Accounts → Undistributed Net Income/Loss → Limited Liability Company", "is_posting": true, "notes": "" }, { "coa_account_id": 85, "account_code": "3700", "account_name": "Partnership", "label": "3700 — Partnership", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Partners' Capital Accounts", "account_department": "Capital Account - Partner A", "account_detail": "Partnership", "full_path": "Equity → Partners\\' Capital Accounts → Capital Account - Partner A → Partnership", "is_posting": true, "notes": "" }, { "coa_account_id": 86, "account_code": "3800", "account_name": "Partnership", "label": "3800 — Partnership", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Partners' Capital Accounts", "account_department": "Capital Account - Partner B", "account_detail": "Partnership", "full_path": "Equity → Partners\\' Capital Accounts → Capital Account - Partner B → Partnership", "is_posting": true, "notes": "" }, { "coa_account_id": 87, "account_code": "3900", "account_name": "Partnership", "label": "3900 — Partnership", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Partners' Capital Accounts", "account_department": "Undistributed Net Income/Loss", "account_detail": "Partnership", "full_path": "Equity → Partners\\' Capital Accounts → Undistributed Net Income/Loss → Partnership", "is_posting": true, "notes": "" }, { "coa_account_id": 79, "account_code": "3100", "account_name": "Corporation", "label": "3100 — Corporation", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Shareholders' Equity", "account_department": "Common Stock", "account_detail": "Corporation", "full_path": "Equity → Shareholders\\' Equity → Common Stock → Corporation", "is_posting": true, "notes": "" }, { "coa_account_id": 80, "account_code": "3200", "account_name": "Corporation", "label": "3200 — Corporation", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Shareholders' Equity", "account_department": "Paid in Capital", "account_detail": "Corporation", "full_path": "Equity → Shareholders\\' Equity → Paid in Capital → Corporation", "is_posting": true, "notes": "" }, { "coa_account_id": 81, "account_code": "3300", "account_name": "Corporation", "label": "3300 — Corporation", "account_type": "Balance Sheet Account", "account_group": "Equity", "account_subgroup": "Shareholders' Equity", "account_department": "Retained Earnings", "account_detail": "Corporation", "full_path": "Equity → Shareholders\\' Equity → Retained Earnings → Corporation", "is_posting": true, "notes": "" }, { "coa_account_id": 346, "account_code": "9500", "account_name": "Income Taxes", "label": "9500 — Income Taxes", "account_type": "P&L Accounts", "account_group": "Income Taxes", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Income Taxes", "is_posting": false, "notes": "" }, { "coa_account_id": 347, "account_code": "9501", "account_name": "Federal and State Income Taxes", "label": "9501 — Federal and State Income Taxes", "account_type": "P&L Accounts", "account_group": "Income Taxes", "account_subgroup": "Federal and State Income Taxes", "account_department": "", "account_detail": "", "full_path": "Income Taxes → Federal and State Income Taxes", "is_posting": false, "notes": "" }, { "coa_account_id": 348, "account_code": "9510", "account_name": "Federal Income Tax", "label": "9510 — Federal Income Tax", "account_type": "P&L Accounts", "account_group": "Income Taxes", "account_subgroup": "Federal and State Income Taxes", "account_department": "Federal Income Tax", "account_detail": "", "full_path": "Income Taxes → Federal and State Income Taxes → Federal Income Tax", "is_posting": true, "notes": "" }, { "coa_account_id": 349, "account_code": "9520", "account_name": "State Income Tax", "label": "9520 — State Income Tax", "account_type": "P&L Accounts", "account_group": "Income Taxes", "account_subgroup": "Federal and State Income Taxes", "account_department": "State Income Tax", "account_detail": "", "full_path": "Income Taxes → Federal and State Income Taxes → State Income Tax", "is_posting": true, "notes": "" }, { "coa_account_id": 150, "account_code": "6000", "account_name": "Labor", "label": "6000 — Labor", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Labor", "is_posting": false, "notes": "" }, { "coa_account_id": 178, "account_code": "6300", "account_name": "Employee Benefits", "label": "6300 — Employee Benefits", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "", "account_detail": "", "full_path": "Labor → Employee Benefits", "is_posting": false, "notes": "" }, { "coa_account_id": 194, "account_code": "6350", "account_name": "Employee Meals", "label": "6350 — Employee Meals", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Employee Meals", "account_detail": "", "full_path": "Labor → Employee Benefits → Employee Meals", "is_posting": true, "notes": "" }, { "coa_account_id": 185, "account_code": "6330", "account_name": "Insurance and Retirement", "label": "6330 — Insurance and Retirement", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "", "full_path": "Labor → Employee Benefits → Insurance and Retirement", "is_posting": true, "notes": "" }, { "coa_account_id": 186, "account_code": "6332", "account_name": "Disability Insurance", "label": "6332 — Disability Insurance", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Disability Insurance", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Disability Insurance", "is_posting": true, "notes": "" }, { "coa_account_id": 187, "account_code": "6334", "account_name": "Employer Contributions to Employee Retirement Accounts", "label": "6334 — Employer Contributions to Employee Retirement Accounts", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Employer Contributions to Employee Retirement Accounts", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Employer Contributions to Employee Retirement Accounts", "is_posting": true, "notes": "" }, { "coa_account_id": 188, "account_code": "6336", "account_name": "Life Insurance", "label": "6336 — Life Insurance", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Life Insurance", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Life Insurance", "is_posting": true, "notes": "" }, { "coa_account_id": 189, "account_code": "6338", "account_name": "Medical / Group Insurance Premiums", "label": "6338 — Medical / Group Insurance Premiums", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Medical / Group Insurance Premiums", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Medical / Group Insurance Premiums", "is_posting": true, "notes": "" }, { "coa_account_id": 191, "account_code": "6342", "account_name": "Retirement / Pension Plan Expenses", "label": "6342 — Retirement / Pension Plan Expenses", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Retirement / Pension Plan Expenses", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Retirement / Pension Plan Expenses", "is_posting": true, "notes": "" }, { "coa_account_id": 190, "account_code": "6340", "account_name": "Retirement / Pension Plan Payments", "label": "6340 — Retirement / Pension Plan Payments", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Retirement / Pension Plan Payments", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Retirement / Pension Plan Payments", "is_posting": true, "notes": "" }, { "coa_account_id": 192, "account_code": "6344", "account_name": "Welfare Plan Payments", "label": "6344 — Welfare Plan Payments", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Welfare Plan Payments", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Welfare Plan Payments", "is_posting": true, "notes": "" }, { "coa_account_id": 193, "account_code": "6346", "account_name": "Worker's Compensation Insurance Premiums", "label": "6346 — Worker's Compensation Insurance Premiums", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Insurance and Retirement", "account_detail": "Worker's Compensation Insurance Premiums", "full_path": "Labor → Employee Benefits → Insurance and Retirement → Worker\\'s Compensation Insurance Premiums", "is_posting": true, "notes": "" }, { "coa_account_id": 195, "account_code": "6360", "account_name": "Other Employee Expenses", "label": "6360 — Other Employee Expenses", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Other Employee Expenses", "account_detail": "", "full_path": "Labor → Employee Benefits → Other Employee Expenses", "is_posting": true, "notes": "" }, { "coa_account_id": 200, "account_code": "6370", "account_name": "Awards and Prizes", "label": "6370 — Awards and Prizes", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Other Employee Expenses", "account_detail": "Awards and Prizes", "full_path": "Labor → Employee Benefits → Other Employee Expenses → Awards and Prizes", "is_posting": true, "notes": "" }, { "coa_account_id": 199, "account_code": "6368", "account_name": "Credit Union", "label": "6368 — Credit Union", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Other Employee Expenses", "account_detail": "Credit Union", "full_path": "Labor → Employee Benefits → Other Employee Expenses → Credit Union", "is_posting": true, "notes": "" }, { "coa_account_id": 196, "account_code": "6362", "account_name": "Employee Gifts and Parties", "label": "6362 — Employee Gifts and Parties", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Other Employee Expenses", "account_detail": "Employee Gifts and Parties", "full_path": "Labor → Employee Benefits → Other Employee Expenses → Employee Gifts and Parties", "is_posting": true, "notes": "" }, { "coa_account_id": 197, "account_code": "6364", "account_name": "Employee Sports Activities", "label": "6364 — Employee Sports Activities", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Other Employee Expenses", "account_detail": "Employee Sports Activities", "full_path": "Labor → Employee Benefits → Other Employee Expenses → Employee Sports Activities", "is_posting": true, "notes": "" }, { "coa_account_id": 198, "account_code": "6366", "account_name": "Medical Expenses", "label": "6366 — Medical Expenses", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Other Employee Expenses", "account_detail": "Medical Expenses", "full_path": "Labor → Employee Benefits → Other Employee Expenses → Medical Expenses", "is_posting": true, "notes": "" }, { "coa_account_id": 201, "account_code": "6372", "account_name": "Transportation and Housing", "label": "6372 — Transportation and Housing", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Other Employee Expenses", "account_detail": "Transportation and Housing", "full_path": "Labor → Employee Benefits → Other Employee Expenses → Transportation and Housing", "is_posting": true, "notes": "" }, { "coa_account_id": 179, "account_code": "6310", "account_name": "Payroll Taxes", "label": "6310 — Payroll Taxes", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Payroll Taxes", "account_detail": "", "full_path": "Labor → Employee Benefits → Payroll Taxes", "is_posting": true, "notes": "" }, { "coa_account_id": 180, "account_code": "6312", "account_name": "Federal Payroll Taxes (FICA and Medicare Tax)", "label": "6312 — Federal Payroll Taxes (FICA and Medicare Tax)", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Payroll Taxes", "account_detail": "Federal Payroll Taxes (FICA and Medicare Tax)", "full_path": "Labor → Employee Benefits → Payroll Taxes → Federal Payroll Taxes (FICA and Medicare Tax)", "is_posting": true, "notes": "" }, { "coa_account_id": 181, "account_code": "6314", "account_name": "Federal Unemployment Tax", "label": "6314 — Federal Unemployment Tax", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Payroll Taxes", "account_detail": "Federal Unemployment Tax", "full_path": "Labor → Employee Benefits → Payroll Taxes → Federal Unemployment Tax", "is_posting": true, "notes": "" }, { "coa_account_id": 184, "account_code": "6320", "account_name": "Other Payroll Taxes", "label": "6320 — Other Payroll Taxes", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Payroll Taxes", "account_detail": "Other Payroll Taxes", "full_path": "Labor → Employee Benefits → Payroll Taxes → Other Payroll Taxes", "is_posting": true, "notes": "" }, { "coa_account_id": 183, "account_code": "6318", "account_name": "State Health Insurance Tax", "label": "6318 — State Health Insurance Tax", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Payroll Taxes", "account_detail": "State Health Insurance Tax", "full_path": "Labor → Employee Benefits → Payroll Taxes → State Health Insurance Tax", "is_posting": true, "notes": "" }, { "coa_account_id": 182, "account_code": "6316", "account_name": "State Unemployment Tax", "label": "6316 — State Unemployment Tax", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Employee Benefits", "account_department": "Payroll Taxes", "account_detail": "State Unemployment Tax", "full_path": "Labor → Employee Benefits → Payroll Taxes → State Unemployment Tax", "is_posting": true, "notes": "" }, { "coa_account_id": 151, "account_code": "6100", "account_name": "Management Salaries and Wages", "label": "6100 — Management Salaries and Wages", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Management Salaries and Wages", "account_department": "", "account_detail": "", "full_path": "Labor → Management Salaries and Wages", "is_posting": false, "notes": "" }, { "coa_account_id": 156, "account_code": "6150", "account_name": "Management-Admin", "label": "6150 — Management-Admin", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Management Salaries and Wages", "account_department": "Management-Admin", "account_detail": "", "full_path": "Labor → Management Salaries and Wages → Management-Admin", "is_posting": true, "notes": "" }, { "coa_account_id": 154, "account_code": "6130", "account_name": "Management-BOH", "label": "6130 — Management-BOH", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Management Salaries and Wages", "account_department": "Management-BOH", "account_detail": "", "full_path": "Labor → Management Salaries and Wages → Management-BOH", "is_posting": true, "notes": "" }, { "coa_account_id": 155, "account_code": "6140", "account_name": "Management-Catering/Banquet/Delivery", "label": "6140 — Management-Catering/Banquet/Delivery", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Management Salaries and Wages", "account_department": "Management-Catering/Banquet/Delivery", "account_detail": "", "full_path": "Labor → Management Salaries and Wages → Management-Catering/Banquet/Delivery", "is_posting": true, "notes": "" }, { "coa_account_id": 153, "account_code": "6120", "account_name": "Management-FOH", "label": "6120 — Management-FOH", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Management Salaries and Wages", "account_department": "Management-FOH", "account_detail": "", "full_path": "Labor → Management Salaries and Wages → Management-FOH", "is_posting": true, "notes": "" }, { "coa_account_id": 152, "account_code": "6110", "account_name": "Management-General", "label": "6110 — Management-General", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Management Salaries and Wages", "account_department": "Management-General", "account_detail": "", "full_path": "Labor → Management Salaries and Wages → Management-General", "is_posting": true, "notes": "" }, { "coa_account_id": 157, "account_code": "6200", "account_name": "Staff Salaries and Wages", "label": "6200 — Staff Salaries and Wages", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "", "account_detail": "", "full_path": "Labor → Staff Salaries and Wages", "is_posting": false, "notes": "" }, { "coa_account_id": 174, "account_code": "6260", "account_name": "Administrative", "label": "6260 — Administrative", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Administrative", "account_detail": "", "full_path": "Labor → Staff Salaries and Wages → Administrative", "is_posting": true, "notes": "" }, { "coa_account_id": 175, "account_code": "6262", "account_name": "Bookkeeping", "label": "6262 — Bookkeeping", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Administrative", "account_detail": "Bookkeeping", "full_path": "Labor → Staff Salaries and Wages → Administrative → Bookkeeping", "is_posting": true, "notes": "" }, { "coa_account_id": 176, "account_code": "6264", "account_name": "Marketing", "label": "6264 — Marketing", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Administrative", "account_detail": "Marketing", "full_path": "Labor → Staff Salaries and Wages → Administrative → Marketing", "is_posting": true, "notes": "" }, { "coa_account_id": 177, "account_code": "6266", "account_name": "Other", "label": "6266 — Other", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Administrative", "account_detail": "Other", "full_path": "Labor → Staff Salaries and Wages → Administrative → Other", "is_posting": true, "notes": "" }, { "coa_account_id": 158, "account_code": "6210", "account_name": "Back of House", "label": "6210 — Back of House", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Back of House", "account_detail": "", "full_path": "Labor → Staff Salaries and Wages → Back of House", "is_posting": true, "notes": "" }, { "coa_account_id": 159, "account_code": "6212", "account_name": "Dishwashers", "label": "6212 — Dishwashers", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Back of House", "account_detail": "Dishwashers", "full_path": "Labor → Staff Salaries and Wages → Back of House → Dishwashers", "is_posting": true, "notes": "" }, { "coa_account_id": 160, "account_code": "6214", "account_name": "Expeditor", "label": "6214 — Expeditor", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Back of House", "account_detail": "Expeditor", "full_path": "Labor → Staff Salaries and Wages → Back of House → Expeditor", "is_posting": true, "notes": "" }, { "coa_account_id": 161, "account_code": "6216", "account_name": "Line Cooks", "label": "6216 — Line Cooks", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Back of House", "account_detail": "Line Cooks", "full_path": "Labor → Staff Salaries and Wages → Back of House → Line Cooks", "is_posting": true, "notes": "" }, { "coa_account_id": 162, "account_code": "6218", "account_name": "Pantry Cooks", "label": "6218 — Pantry Cooks", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Back of House", "account_detail": "Pantry Cooks", "full_path": "Labor → Staff Salaries and Wages → Back of House → Pantry Cooks", "is_posting": true, "notes": "" }, { "coa_account_id": 163, "account_code": "6220", "account_name": "Prep Cooks", "label": "6220 — Prep Cooks", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Back of House", "account_detail": "Prep Cooks", "full_path": "Labor → Staff Salaries and Wages → Back of House → Prep Cooks", "is_posting": true, "notes": "" }, { "coa_account_id": 170, "account_code": "6250", "account_name": "Catering/Banquet/Delivery", "label": "6250 — Catering/Banquet/Delivery", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Catering/Banquet/Delivery", "account_detail": "", "full_path": "Labor → Staff Salaries and Wages → Catering/Banquet/Delivery", "is_posting": true, "notes": "" }, { "coa_account_id": 171, "account_code": "6252", "account_name": "Delivery", "label": "6252 — Delivery", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Catering/Banquet/Delivery", "account_detail": "Delivery", "full_path": "Labor → Staff Salaries and Wages → Catering/Banquet/Delivery → Delivery", "is_posting": true, "notes": "" }, { "coa_account_id": 172, "account_code": "6254", "account_name": "Kitchen", "label": "6254 — Kitchen", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Catering/Banquet/Delivery", "account_detail": "Kitchen", "full_path": "Labor → Staff Salaries and Wages → Catering/Banquet/Delivery → Kitchen", "is_posting": true, "notes": "" }, { "coa_account_id": 173, "account_code": "6256", "account_name": "Service", "label": "6256 — Service", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Catering/Banquet/Delivery", "account_detail": "Service", "full_path": "Labor → Staff Salaries and Wages → Catering/Banquet/Delivery → Service", "is_posting": true, "notes": "" }, { "coa_account_id": 164, "account_code": "6230", "account_name": "Front of House", "label": "6230 — Front of House", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Front of House", "account_detail": "", "full_path": "Labor → Staff Salaries and Wages → Front of House", "is_posting": true, "notes": "" }, { "coa_account_id": 165, "account_code": "6232", "account_name": "Bartenders", "label": "6232 — Bartenders", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Front of House", "account_detail": "Bartenders", "full_path": "Labor → Staff Salaries and Wages → Front of House → Bartenders", "is_posting": true, "notes": "" }, { "coa_account_id": 166, "account_code": "6234", "account_name": "Bussers", "label": "6234 — Bussers", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Front of House", "account_detail": "Bussers", "full_path": "Labor → Staff Salaries and Wages → Front of House → Bussers", "is_posting": true, "notes": "" }, { "coa_account_id": 167, "account_code": "6236", "account_name": "Cashiers", "label": "6236 — Cashiers", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Front of House", "account_detail": "Cashiers", "full_path": "Labor → Staff Salaries and Wages → Front of House → Cashiers", "is_posting": true, "notes": "" }, { "coa_account_id": 168, "account_code": "6238", "account_name": "Host / Hostess", "label": "6238 — Host / Hostess", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Front of House", "account_detail": "Host / Hostess", "full_path": "Labor → Staff Salaries and Wages → Front of House → Host / Hostess", "is_posting": true, "notes": "" }, { "coa_account_id": 169, "account_code": "6240", "account_name": "Servers", "label": "6240 — Servers", "account_type": "P&L Accounts", "account_group": "Labor", "account_subgroup": "Staff Salaries and Wages", "account_department": "Front of House", "account_detail": "Servers", "full_path": "Labor → Staff Salaries and Wages → Front of House → Servers", "is_posting": true, "notes": "" }, { "coa_account_id": 45, "account_code": "2000", "account_name": "Liabilities", "label": "2000 — Liabilities", "account_type": "Balance Sheet Account", "account_group": "Liabilities", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Liabilities", "is_posting": false, "notes": "" }, { "coa_account_id": 46, "account_code": "2100", "account_name": "Accounts Payable", "label": "2100 — Accounts Payable", "account_type": "Balance Sheet Account", "account_group": "Liabilities", "account_subgroup": "Accounts Payable", "account_department": "", "account_detail": "", "full_path": "Liabilities → Accounts Payable", "is_posting": false, "notes": "" }, { "coa_account_id": 47, "account_code": "2110", "account_name": "Accounts Payable - Trade", "label": "2110 — Accounts Payable - Trade", "account_type": "Balance Sheet Account", "account_group": "Liabilities", "account_subgroup": "Accounts Payable", "account_department": "Accounts Payable - Trade", "account_detail": "", "full_path": "Liabilities → Accounts Payable → Accounts Payable - Trade", "is_posting": true, "notes": "" }, { "coa_account_id": 48, "account_code": "2120", "account_name": "Other Payables", "label": "2120 — Other Payables", "account_type": "Balance Sheet Account", "account_group": "Liabilities", "account_subgroup": "Accounts Payable", "account_department": "Other Payables", "account_detail": "", "full_path": "Liabilities → Accounts Payable → Other Payables", "is_posting": true, "notes": "" }, { "coa_account_id": 56, "account_code": "2400", "account_name": "Accrued Expenses", "label": "2400 — Accrued Expenses", "account_type": "Balance Sheet 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"account_subgroup": "Direct Operating Expenses", "account_department": "Cleaning Supplies", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Cleaning Supplies", "is_posting": true, "notes": "" }, { "coa_account_id": 208, "account_code": "7125", "account_name": "Contract Cleaning", "label": "7125 — Contract Cleaning", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Contract Cleaning", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Contract Cleaning", "is_posting": true, "notes": "" }, { "coa_account_id": 209, "account_code": "7130", "account_name": "Equipment/Other Rentals", "label": "7130 — Equipment/Other Rentals", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Equipment/Other Rentals", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Equipment/Other Rentals", "is_posting": true, "notes": "" }, { "coa_account_id": 210, "account_code": "7135", "account_name": "Flowers and Decorations", "label": "7135 — Flowers and Decorations", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Flowers and Decorations", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Flowers and Decorations", "is_posting": true, "notes": "" }, { "coa_account_id": 211, "account_code": "7140", "account_name": "Freight and Fuel Surcharges", "label": "7140 — Freight and Fuel Surcharges", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Freight and Fuel Surcharges", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Freight and Fuel Surcharges", "is_posting": true, "notes": "" }, { "coa_account_id": 212, "account_code": "7145", "account_name": "Glassware", "label": "7145 — Glassware", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Glassware", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Glassware", "is_posting": true, "notes": "" }, { "coa_account_id": 213, "account_code": "7150", "account_name": "Guest Supplies", "label": "7150 — Guest Supplies", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Guest Supplies", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Guest Supplies", "is_posting": true, "notes": "" }, { "coa_account_id": 214, "account_code": "7155", "account_name": "Kitchen Utensils and Supplies", "label": "7155 — Kitchen Utensils and Supplies", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Kitchen Utensils and Supplies", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Kitchen Utensils and Supplies", "is_posting": true, "notes": "" }, { "coa_account_id": 215, "account_code": "7160", "account_name": "Laundry and Dry Cleaning", "label": "7160 — Laundry and Dry Cleaning", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Laundry and Dry Cleaning", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Laundry and Dry Cleaning", "is_posting": true, "notes": "" }, { "coa_account_id": 216, "account_code": "7165", "account_name": "Linen and Linen Rental", "label": "7165 — Linen and Linen Rental", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Linen and Linen Rental", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Linen and Linen Rental", "is_posting": true, "notes": "" }, { "coa_account_id": 217, "account_code": "7170", "account_name": "Menus and Drink Lists", "label": "7170 — Menus and Drink Lists", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Menus and Drink Lists", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Menus and Drink Lists", "is_posting": true, "notes": "" }, { "coa_account_id": 218, "account_code": "7175", "account_name": "Miscellaneous", "label": "7175 — Miscellaneous", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Miscellaneous", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Miscellaneous", "is_posting": true, "notes": "" }, { "coa_account_id": 219, "account_code": "7180", "account_name": "Paper and Packaging", "label": "7180 — Paper and Packaging", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Paper and Packaging", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Paper and Packaging", "is_posting": true, "notes": "" }, { "coa_account_id": 220, "account_code": "7185", "account_name": "Parking", "label": "7185 — Parking", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Parking", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Parking", "is_posting": true, "notes": "" }, { "coa_account_id": 221, "account_code": "7190", "account_name": "Pest Control", "label": "7190 — Pest Control", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Pest Control", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Pest Control", "is_posting": true, "notes": "" }, { "coa_account_id": 222, "account_code": "7195", "account_name": "Tableware and Service Wares", "label": "7195 — Tableware and Service Wares", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Tableware and Service Wares", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Tableware and Service Wares", "is_posting": true, "notes": "" }, { "coa_account_id": 223, "account_code": "7199", "account_name": "Uniforms", "label": "7199 — Uniforms", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Direct Operating Expenses", "account_department": "Uniforms", "account_detail": "", "full_path": "Operating Expenses → Direct Operating Expenses → Uniforms", "is_posting": true, "notes": "" }, { "coa_account_id": 273, "account_code": "7500", "account_name": "General and Administrative Expenses", "label": "7500 — General and Administrative Expenses", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses", "is_posting": false, "notes": "" }, { "coa_account_id": 274, "account_code": "7502", "account_name": "Accounting and Payroll", "label": "7502 — Accounting and Payroll", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Accounting and Payroll", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Accounting and Payroll", "is_posting": true, "notes": "" }, { "coa_account_id": 275, "account_code": "7504", "account_name": "Bad Debts", "label": "7504 — Bad Debts", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Bad Debts", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Bad Debts", "is_posting": true, "notes": "" }, { "coa_account_id": 276, "account_code": "7506", "account_name": "Bank Charges", "label": "7506 — Bank Charges", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Bank Charges", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Bank Charges", "is_posting": true, "notes": "" }, { "coa_account_id": 277, "account_code": "7508", "account_name": "Cash (Over) / Short", "label": "7508 — Cash (Over) / Short", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Cash (Over) / Short", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Cash (Over) / Short", "is_posting": true, "notes": "" }, { "coa_account_id": 278, "account_code": "7510", "account_name": "Claims and Damages Paid", "label": "7510 — Claims and Damages Paid", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Claims and Damages Paid", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Claims and Damages Paid", "is_posting": true, "notes": "" }, { "coa_account_id": 279, "account_code": "7512", "account_name": "Collection Fees", "label": "7512 — Collection Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Collection Fees", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Collection Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 280, "account_code": "7514", "account_name": "Computer and Data Processing Costs", "label": "7514 — Computer and Data Processing Costs", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Computer and Data Processing Costs", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Computer and Data Processing Costs", "is_posting": true, "notes": "" }, { "coa_account_id": 281, "account_code": "7516", "account_name": "Consulting and Coaching Services", "label": "7516 — Consulting and Coaching Services", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Consulting and Coaching Services", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Consulting and Coaching Services", "is_posting": true, "notes": "" }, { "coa_account_id": 282, "account_code": "7518", "account_name": "Credit Card Fees", "label": "7518 — Credit Card Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Credit Card Fees", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Credit Card Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 283, "account_code": "7520", "account_name": "Directors' or Officers' Fees", "label": "7520 — Directors' or Officers' Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Directors' or Officers' Fees", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Directors\\' or Officers\\' Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 284, "account_code": "7522", "account_name": "Dues and Subscriptions", "label": "7522 — Dues and Subscriptions", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Dues and Subscriptions", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Dues and Subscriptions", "is_posting": true, "notes": "" }, { "coa_account_id": 285, "account_code": "7524", "account_name": "Franchise Fees", "label": "7524 — Franchise Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Franchise Fees", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Franchise Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 286, "account_code": "7526", "account_name": "Insurance - Liability and General", "label": "7526 — Insurance - Liability and General", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Insurance - Liability and General", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Insurance - Liability and General", "is_posting": true, "notes": "" }, { "coa_account_id": 287, "account_code": "7528", "account_name": "Licenses and Permits", "label": "7528 — Licenses and Permits", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Licenses and Permits", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Licenses and Permits", "is_posting": true, "notes": "" }, { "coa_account_id": 288, "account_code": "7530", "account_name": "Miscellaneous", "label": "7530 — Miscellaneous", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Miscellaneous", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Miscellaneous", "is_posting": true, "notes": "" }, { "coa_account_id": 289, "account_code": "7532", "account_name": "Office Printing and Supplies", "label": "7532 — Office Printing and Supplies", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Office Printing and Supplies", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Office Printing and Supplies", "is_posting": true, "notes": "" }, { "coa_account_id": 290, "account_code": "7534", "account_name": "Personnel Expenses", "label": "7534 — Personnel Expenses", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Personnel Expenses", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Personnel Expenses", "is_posting": true, "notes": "" }, { "coa_account_id": 291, "account_code": "7536", "account_name": "Postage and Delivery", "label": "7536 — Postage and Delivery", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Postage and Delivery", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Postage and Delivery", "is_posting": true, "notes": "" }, { "coa_account_id": 292, "account_code": "7538", "account_name": "Professional Services", "label": "7538 — Professional Services", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Professional Services", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Professional Services", "is_posting": true, "notes": "" }, { "coa_account_id": 293, "account_code": "7540", "account_name": "Sales Tax State", "label": "7540 — Sales Tax State", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Sales Tax State", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Sales Tax State", "is_posting": true, "notes": "" }, { "coa_account_id": 294, "account_code": "7542", "account_name": "Security and Deposit Services", "label": "7542 — Security and Deposit Services", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Security and Deposit Services", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Security and Deposit Services", "is_posting": true, "notes": "" }, { "coa_account_id": 295, "account_code": "7544", "account_name": "State Business Taxes", "label": "7544 — State Business Taxes", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "State Business Taxes", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → State Business Taxes", "is_posting": true, "notes": "" }, { "coa_account_id": 296, "account_code": "7546", "account_name": "Telephone and Communications", "label": "7546 — Telephone and Communications", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Telephone and Communications", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Telephone and Communications", "is_posting": true, "notes": "" }, { "coa_account_id": 297, "account_code": "7548", "account_name": "Training Programs and Materials", "label": "7548 — Training Programs and Materials", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Training Programs and Materials", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Training Programs and Materials", "is_posting": true, "notes": "" }, { "coa_account_id": 298, "account_code": "7550", "account_name": "Travel", "label": "7550 — Travel", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "General and Administrative Expenses", "account_department": "Travel", "account_detail": "", "full_path": "Operating Expenses → General and Administrative Expenses → Travel", "is_posting": true, "notes": "" }, { "coa_account_id": 231, "account_code": "7300", "account_name": "Marketing", "label": "7300 — Marketing", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "", "account_detail": "", "full_path": "Operating Expenses → Marketing", "is_posting": false, "notes": "" }, { "coa_account_id": 232, "account_code": "7310", "account_name": "Advertising", "label": "7310 — Advertising", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "", "full_path": "Operating Expenses → Marketing → Advertising", "is_posting": true, "notes": "" }, { "coa_account_id": 233, "account_code": "7312", "account_name": "Advertising/Marketing Fees", "label": "7312 — Advertising/Marketing Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "Advertising/Marketing Fees", "full_path": "Operating Expenses → Marketing → Advertising → Advertising/Marketing Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 234, "account_code": "7314", "account_name": "Agency Commissions and Fees", "label": "7314 — Agency Commissions and Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "Agency Commissions and Fees", "full_path": "Operating Expenses → Marketing → Advertising → Agency Commissions and Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 236, "account_code": "7318", "account_name": "Online Advertising", "label": "7318 — Online Advertising", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "Online Advertising", "full_path": "Operating Expenses → Marketing → Advertising → Online Advertising", "is_posting": true, "notes": "" }, { "coa_account_id": 237, "account_code": "7320", "account_name": "Outdoor Signs", "label": "7320 — Outdoor Signs", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "Outdoor Signs", "full_path": "Operating Expenses → Marketing → Advertising → Outdoor Signs", "is_posting": true, "notes": "" }, { "coa_account_id": 235, "account_code": "7316", "account_name": "Print Media", "label": "7316 — Print Media", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "Print Media", "full_path": "Operating Expenses → Marketing → Advertising → Print Media", "is_posting": true, "notes": "" }, { "coa_account_id": 238, "account_code": "7322", "account_name": "Radio and Television", "label": "7322 — Radio and Television", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "Radio and Television", "full_path": "Operating Expenses → Marketing → Advertising → Radio and Television", "is_posting": true, "notes": "" }, { "coa_account_id": 239, "account_code": "7330", "account_name": "Theators", "label": "7330 — Theators", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Advertising", "account_detail": "Theators", "full_path": "Operating Expenses → Marketing → Advertising → Theators", "is_posting": true, "notes": "" }, { "coa_account_id": 240, "account_code": "7332", "account_name": "Direct Response Marketing", "label": "7332 — Direct Response Marketing", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "", "full_path": "Operating Expenses → Marketing → Direct Response Marketing", "is_posting": true, "notes": "" }, { "coa_account_id": 241, "account_code": "7334", "account_name": "Birthday Club", "label": "7334 — Birthday Club", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Birthday Club", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Birthday Club", "is_posting": true, "notes": "" }, { "coa_account_id": 242, "account_code": "7336", "account_name": "Customer Database", "label": "7336 — Customer Database", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Customer Database", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Customer Database", "is_posting": true, "notes": "" }, { "coa_account_id": 243, "account_code": "7338", "account_name": "Email Service", "label": "7338 — Email Service", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Email Service", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Email Service", "is_posting": true, "notes": "" }, { "coa_account_id": 244, "account_code": "7340", "account_name": "Loyalty Program", "label": "7340 — Loyalty Program", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Loyalty Program", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Loyalty Program", "is_posting": true, "notes": "" }, { "coa_account_id": 245, "account_code": "7342", "account_name": "Mailing Lists", "label": "7342 — Mailing Lists", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Mailing Lists", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Mailing Lists", "is_posting": true, "notes": "" }, { "coa_account_id": 246, "account_code": "7344", "account_name": "Newsletter", "label": "7344 — Newsletter", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Newsletter", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Newsletter", "is_posting": true, "notes": "" }, { "coa_account_id": 247, "account_code": "7346", "account_name": "Postage", "label": "7346 — Postage", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Postage", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Postage", "is_posting": true, "notes": "" }, { "coa_account_id": 248, "account_code": "7348", "account_name": "Printing and Mail Services", "label": "7348 — Printing and Mail Services", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Direct Response Marketing", "account_detail": "Printing and Mail Services", "full_path": "Operating Expenses → Marketing → Direct Response Marketing → Printing and Mail Services", "is_posting": true, "notes": "" }, { "coa_account_id": 259, "account_code": "7370", "account_name": "Other", "label": "7370 — Other", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Other", "account_detail": "", "full_path": "Operating Expenses → Marketing → Other", "is_posting": true, "notes": "" }, { "coa_account_id": 260, "account_code": "7372", "account_name": "Complimentary Meals", "label": "7372 — Complimentary Meals", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Other", "account_detail": "Complimentary Meals", "full_path": "Operating Expenses → Marketing → Other → Complimentary Meals", "is_posting": true, "notes": "" }, { "coa_account_id": 261, "account_code": "7374", "account_name": "Discounts and Coupons", "label": "7374 — Discounts and Coupons", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Other", "account_detail": "Discounts and Coupons", "full_path": "Operating Expenses → Marketing → Other → Discounts and Coupons", "is_posting": true, "notes": "" }, { "coa_account_id": 262, "account_code": "7376", "account_name": "Gift Cards", "label": "7376 — Gift Cards", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Other", "account_detail": "Gift Cards", "full_path": "Operating Expenses → Marketing → Other → Gift Cards", "is_posting": true, "notes": "" }, { "coa_account_id": 263, "account_code": "7378", "account_name": "Logoed Products", "label": "7378 — Logoed Products", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Other", "account_detail": "Logoed Products", "full_path": "Operating Expenses → Marketing → Other → Logoed Products", "is_posting": true, "notes": "" }, { "coa_account_id": 265, "account_code": "7384", "account_name": "Restaurant Website", "label": "7384 — Restaurant Website", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Other", "account_detail": "Restaurant Website", "full_path": "Operating Expenses → Marketing → Other → Restaurant Website", "is_posting": true, "notes": "" }, { "coa_account_id": 264, "account_code": "7380", "account_name": "Text Marketing", "label": "7380 — Text Marketing", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Other", "account_detail": "Text Marketing", "full_path": "Operating Expenses → Marketing → Other → Text Marketing", "is_posting": true, "notes": "" }, { "coa_account_id": 249, "account_code": "7350", "account_name": "Public Relations and Publicity", "label": "7350 — Public Relations and Publicity", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Public Relations and Publicity", "account_detail": "", "full_path": "Operating Expenses → Marketing → Public Relations and Publicity", "is_posting": true, "notes": "" }, { "coa_account_id": 250, "account_code": "7352", "account_name": "Civic and Community Projects", "label": "7352 — Civic and Community Projects", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Public Relations and Publicity", "account_detail": "Civic and Community Projects", "full_path": "Operating Expenses → Marketing → Public Relations and Publicity → Civic and Community Projects", "is_posting": true, "notes": "" }, { "coa_account_id": 251, "account_code": "7354", "account_name": "Donations and Gifts", "label": "7354 — Donations and Gifts", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Public Relations and Publicity", "account_detail": "Donations and Gifts", "full_path": "Operating Expenses → Marketing → Public Relations and Publicity → Donations and Gifts", "is_posting": true, "notes": "" }, { "coa_account_id": 252, "account_code": "7356", "account_name": "PR Agency Fees", "label": "7356 — PR Agency Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Public Relations and Publicity", "account_detail": "PR Agency Fees", "full_path": "Operating Expenses → Marketing → Public Relations and Publicity → PR Agency Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 253, "account_code": "7358", "account_name": "Sports Team Sponsorship", "label": "7358 — Sports Team Sponsorship", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Public Relations and Publicity", "account_detail": "Sports Team Sponsorship", "full_path": "Operating Expenses → Marketing → Public Relations and Publicity → Sports Team Sponsorship", "is_posting": true, "notes": "" }, { "coa_account_id": 254, "account_code": "7360", "account_name": "Research", "label": "7360 — Research", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Research", "account_detail": "", "full_path": "Operating Expenses → Marketing → Research", "is_posting": true, "notes": "" }, { "coa_account_id": 255, "account_code": "7362", "account_name": "Customer Surveys and Focus Groups", "label": "7362 — Customer Surveys and Focus Groups", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Research", "account_detail": "Customer Surveys and Focus Groups", "full_path": "Operating Expenses → Marketing → Research → Customer Surveys and Focus Groups", "is_posting": true, "notes": "" }, { "coa_account_id": 256, "account_code": "7364", "account_name": "Outside Research Agency", "label": "7364 — Outside Research Agency", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Research", "account_detail": "Outside Research Agency", "full_path": "Operating Expenses → Marketing → Research → Outside Research Agency", "is_posting": true, "notes": "" }, { "coa_account_id": 257, "account_code": "7366", "account_name": "Product Testing", "label": "7366 — Product Testing", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Research", "account_detail": "Product Testing", "full_path": "Operating Expenses → Marketing → Research → Product Testing", "is_posting": true, "notes": "" }, { "coa_account_id": 258, "account_code": "7368", "account_name": "Travel in Connection with Research", "label": "7368 — Travel in Connection with Research", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Marketing", "account_department": "Research", "account_detail": "Travel in Connection with Research", "full_path": "Operating Expenses → Marketing → Research → Travel in Connection with Research", "is_posting": true, "notes": "" }, { "coa_account_id": 224, "account_code": "7200", "account_name": "Music and Entertainment", "label": "7200 — Music and Entertainment", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Music and Entertainment", "account_department": "", "account_detail": "", "full_path": "Operating Expenses → Music and Entertainment", "is_posting": false, "notes": "" }, { "coa_account_id": 225, "account_code": "7210", "account_name": "Audio Broadcast Service", "label": "7210 — Audio Broadcast Service", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Music and Entertainment", "account_department": "Audio Broadcast Service", "account_detail": "", "full_path": "Operating Expenses → Music and Entertainment → Audio Broadcast Service", "is_posting": true, "notes": "" }, { "coa_account_id": 226, "account_code": "7220", "account_name": "Bands and Musicians", "label": "7220 — Bands and Musicians", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Music and Entertainment", "account_department": "Bands and Musicians", "account_detail": "", "full_path": "Operating Expenses → Music and Entertainment → Bands and Musicians", "is_posting": true, "notes": "" }, { "coa_account_id": 227, "account_code": "7230", "account_name": "Comedians and Entertainers", "label": "7230 — Comedians and Entertainers", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Music and Entertainment", "account_department": "Comedians and Entertainers", "account_detail": "", "full_path": "Operating Expenses → Music and Entertainment → Comedians and Entertainers", "is_posting": true, "notes": "" }, { "coa_account_id": 228, "account_code": "7240", "account_name": "Meals Served to Musicians and Entertainers", "label": "7240 — Meals Served to Musicians and Entertainers", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Music and Entertainment", "account_department": "Meals Served to Musicians and Entertainers", "account_detail": "", "full_path": "Operating Expenses → Music and Entertainment → Meals Served to Musicians and Entertainers", "is_posting": true, "notes": "" }, { "coa_account_id": 229, "account_code": "7250", "account_name": "Music Licensing Fees", "label": "7250 — Music Licensing Fees", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Music and Entertainment", "account_department": "Music Licensing Fees", "account_detail": "", "full_path": "Operating Expenses → Music and Entertainment → Music Licensing Fees", "is_posting": true, "notes": "" }, { "coa_account_id": 230, "account_code": "7260", "account_name": "Television Broadcast Service", "label": "7260 — Television Broadcast Service", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Music and Entertainment", "account_department": "Television Broadcast Service", "account_detail": "", "full_path": "Operating Expenses → Music and Entertainment → Television Broadcast Service", "is_posting": true, "notes": "" }, { "coa_account_id": 299, "account_code": "7600", "account_name": "Repairs and Maintenance", "label": "7600 — Repairs and Maintenance", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Repairs and Maintenance", "account_department": "", "account_detail": "", "full_path": "Operating Expenses → Repairs and Maintenance", "is_posting": false, "notes": "" }, { "coa_account_id": 300, "account_code": "7610", "account_name": "Building and Structure", "label": "7610 — Building and Structure", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Repairs and Maintenance", "account_department": "Building and Structure", "account_detail": "", "full_path": "Operating Expenses → Repairs and Maintenance → Building and Structure", "is_posting": true, "notes": "" }, { "coa_account_id": 301, "account_code": "7620", "account_name": "Equipment and Furniture", "label": "7620 — Equipment and Furniture", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Repairs and Maintenance", "account_department": "Equipment and Furniture", "account_detail": "", "full_path": "Operating Expenses → Repairs and Maintenance → Equipment and Furniture", "is_posting": true, "notes": "" }, { "coa_account_id": 302, "account_code": "7630", "account_name": "Grounds and Parking Lot", "label": "7630 — Grounds and Parking Lot", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Repairs and Maintenance", "account_department": "Grounds and Parking Lot", "account_detail": "", "full_path": "Operating Expenses → Repairs and Maintenance → Grounds and Parking Lot", "is_posting": true, "notes": "" }, { "coa_account_id": 266, "account_code": "7400", "account_name": "Utilities", "label": "7400 — Utilities", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Utilities", "account_department": "", "account_detail": "", "full_path": "Operating Expenses → Utilities", "is_posting": false, "notes": "" }, { "coa_account_id": 267, "account_code": "7420", "account_name": "Electricity", "label": "7420 — Electricity", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Utilities", "account_department": "Electricity", "account_detail": "", "full_path": "Operating Expenses → Utilities → Electricity", "is_posting": true, "notes": "" }, { "coa_account_id": 268, "account_code": "7430", "account_name": "Gas", "label": "7430 — Gas", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Utilities", "account_department": "Gas", "account_detail": "", "full_path": "Operating Expenses → Utilities → Gas", "is_posting": true, "notes": "" }, { "coa_account_id": 269, "account_code": "7450", "account_name": "Heating Oil and Other Fuel", "label": "7450 — Heating Oil and Other Fuel", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Utilities", "account_department": "Heating Oil and Other Fuel", "account_detail": "", "full_path": "Operating Expenses → Utilities → Heating Oil and Other Fuel", "is_posting": true, "notes": "" }, { "coa_account_id": 270, "account_code": "7460", "account_name": "Recycling Credits", "label": "7460 — Recycling Credits", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Utilities", "account_department": "Recycling Credits", "account_detail": "", "full_path": "Operating Expenses → Utilities → Recycling Credits", "is_posting": true, "notes": "" }, { "coa_account_id": 271, "account_code": "7470", "account_name": "Trash Removal", "label": "7470 — Trash Removal", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Utilities", "account_department": "Trash Removal", "account_detail": "", "full_path": "Operating Expenses → Utilities → Trash Removal", "is_posting": true, "notes": "" }, { "coa_account_id": 272, "account_code": "7480", "account_name": "Water and Sewage", "label": "7480 — Water and Sewage", "account_type": "P&L Accounts", "account_group": "Operating Expenses", "account_subgroup": "Utilities", "account_department": "Water and Sewage", "account_detail": "", "full_path": "Operating Expenses → Utilities → Water and Sewage", "is_posting": true, "notes": "" }, { "coa_account_id": 88, "account_code": "4000", "account_name": "Sales", "label": "4000 — Sales", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "", "account_department": "", "account_detail": "", "full_path": "Sales", "is_posting": false, "notes": "" }, { "coa_account_id": 98, "account_code": "4400", "account_name": "Beer Sales", "label": "4400 — Beer Sales", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Beer Sales", "account_department": "", "account_detail": "", "full_path": "Sales → Beer Sales", "is_posting": false, "notes": "" }, { "coa_account_id": 99, "account_code": "4410", "account_name": "Beer", "label": "4410 — Beer", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Beer Sales", "account_department": "Beer", "account_detail": "", "full_path": "Sales → Beer Sales → Beer", "is_posting": true, "notes": "" }, { "coa_account_id": 103, "account_code": "4490", "account_name": "Beer - Discounts and Comps", "label": "4490 — Beer - Discounts and Comps", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Beer Sales", "account_department": "Beer - Discounts and Comps", "account_detail": "", "full_path": "Sales → Beer Sales → Beer - Discounts and Comps", "is_posting": true, "notes": "" }, { "coa_account_id": 100, "account_code": "4420", "account_name": "Bottle Beer", "label": "4420 — Bottle Beer", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Beer Sales", "account_department": "Beer", "account_detail": "Bottle Beer", "full_path": "Sales → Beer Sales → Beer → Bottle Beer", "is_posting": true, "notes": "" }, { "coa_account_id": 102, "account_code": "4440", "account_name": "Brewery", "label": "4440 — Brewery", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Beer Sales", "account_department": "Beer", "account_detail": "Brewery", "full_path": "Sales → Beer Sales → Beer → Brewery", "is_posting": true, "notes": "" }, { "coa_account_id": 101, "account_code": "4430", "account_name": "Draft Beer", "label": "4430 — Draft Beer", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Beer Sales", "account_department": "Beer", "account_detail": "Draft Beer", "full_path": "Sales → Beer Sales → Beer → Draft Beer", "is_posting": true, "notes": "" }, { "coa_account_id": 89, "account_code": "4100", "account_name": "Food Sales", "label": "4100 — Food Sales", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Food Sales", "account_department": "", "account_detail": "", "full_path": "Sales → Food Sales", "is_posting": false, "notes": "" }, { "coa_account_id": 90, "account_code": "4110", "account_name": "Food", "label": "4110 — Food", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Food Sales", "account_department": "Food", "account_detail": "", "full_path": "Sales → Food Sales → Food", "is_posting": true, "notes": "" }, { "coa_account_id": 91, "account_code": "4190", "account_name": "Food - Discounts and Comps", "label": "4190 — Food - Discounts and Comps", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Food Sales", "account_department": "Food - Discounts and Comps", "account_detail": "", "full_path": "Sales → Food Sales → Food - Discounts and Comps", "is_posting": true, "notes": "" }, { "coa_account_id": 95, "account_code": "4300", "account_name": "Liquor Sales", "label": "4300 — Liquor Sales", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Liquor Sales", "account_department": "", "account_detail": "", "full_path": "Sales → Liquor Sales", "is_posting": false, "notes": "" }, { "coa_account_id": 96, "account_code": "4310", "account_name": "Liquor", "label": "4310 — Liquor", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Liquor Sales", "account_department": "Liquor", "account_detail": "", "full_path": "Sales → Liquor Sales → Liquor", "is_posting": true, "notes": "" }, { "coa_account_id": 97, "account_code": "4390", "account_name": "Liquor - Discounts and Comps", "label": "4390 — Liquor - Discounts and Comps", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Liquor Sales", "account_department": "Liquor - Discounts and Comps", "account_detail": "", "full_path": "Sales → Liquor Sales → Liquor - Discounts and Comps", "is_posting": true, "notes": "" }, { "coa_account_id": 107, "account_code": "4600", "account_name": "Merchandise Sales", "label": "4600 — Merchandise Sales", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Merchandise Sales", "account_department": "", "account_detail": "", "full_path": "Sales → Merchandise Sales", "is_posting": false, "notes": "" }, { "coa_account_id": 109, "account_code": "4650", "account_name": "Merchandise - Discounts and Comps", "label": "4650 — Merchandise - Discounts and Comps", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Merchandise Sales", "account_department": "Merchandise - Discounts and Comps", "account_detail": "", "full_path": "Sales → Merchandise Sales → Merchandise - Discounts and Comps", "is_posting": true, "notes": "" }, { "coa_account_id": 108, "account_code": "4610", "account_name": "Merchandise Sales", "label": "4610 — Merchandise Sales", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Merchandise Sales", "account_department": "Merchandise Sales", "account_detail": "", "full_path": "Sales → Merchandise Sales → Merchandise Sales", "is_posting": true, "notes": "" }, { "coa_account_id": 110, "account_code": "4660", "account_name": "Vending Machines", "label": "4660 — Vending Machines", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Merchandise Sales", "account_department": "Vending Machines", "account_detail": "", "full_path": "Sales → Merchandise Sales → Vending Machines", "is_posting": true, "notes": "" }, { "coa_account_id": 111, "account_code": "4700", "account_name": "Other Operating Income", "label": "4700 — Other Operating Income", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "", "account_detail": "", "full_path": "Sales → Other Operating Income", "is_posting": false, "notes": "" }, { "coa_account_id": 113, "account_code": "4720", "account_name": "Banquet and Catering - Equipment Rental - Net", "label": "4720 — Banquet and Catering - Equipment Rental - Net", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Banquet and Catering - Equipment Rental - Net", "account_detail": "", "full_path": "Sales → Other Operating Income → Banquet and Catering - Equipment Rental - Net", "is_posting": true, "notes": "" }, { "coa_account_id": 114, "account_code": "4730", "account_name": "Banquet and Catering - Other Income - Net", "label": "4730 — Banquet and Catering - Other Income - Net", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Banquet and Catering - Other Income - Net", "account_detail": "", "full_path": "Sales → Other Operating Income → Banquet and Catering - Other Income - Net", "is_posting": true, "notes": "" }, { "coa_account_id": 112, "account_code": "4710", "account_name": "Banquet Room Rental", "label": "4710 — Banquet Room Rental", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Banquet Room Rental", "account_detail": "", "full_path": "Sales → Other Operating Income → Banquet Room Rental", "is_posting": true, "notes": "" }, { "coa_account_id": 115, "account_code": "4740", "account_name": "Breakage (unused gift certificates/cards)", "label": "4740 — Breakage (unused gift certificates/cards)", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Breakage (unused gift certificates/cards)", "account_detail": "", "full_path": "Sales → Other Operating Income → Breakage (unused gift certificates/cards)", "is_posting": true, "notes": "" }, { "coa_account_id": 116, "account_code": "4750", "account_name": "Consignment Sales - Net", "label": "4750 — Consignment Sales - Net", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Consignment Sales - Net", "account_detail": "", "full_path": "Sales → Other Operating Income → Consignment Sales - Net", "is_posting": true, "notes": "" }, { "coa_account_id": 117, "account_code": "4760", "account_name": "Cover Charges", "label": "4760 — Cover Charges", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Cover Charges", "account_detail": "", "full_path": "Sales → Other Operating Income → Cover Charges", "is_posting": true, "notes": "" }, { "coa_account_id": 118, "account_code": "4770", "account_name": "Delivery Charges", "label": "4770 — Delivery Charges", "account_type": "P&L 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true, "notes": "" }, { "coa_account_id": 122, "account_code": "4795", "account_name": "Valet Parking", "label": "4795 — Valet Parking", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Valet Parking", "account_detail": "", "full_path": "Sales → Other Operating Income → Valet Parking", "is_posting": true, "notes": "" }, { "coa_account_id": 121, "account_code": "4790", "account_name": "Vending Commissions", "label": "4790 — Vending Commissions", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Other Operating Income", "account_department": "Vending Commissions", "account_detail": "", "full_path": "Sales → Other Operating Income → Vending Commissions", "is_posting": true, "notes": "" }, { "coa_account_id": 92, "account_code": "4200", "account_name": "Soft Beverage Sales", "label": "4200 — Soft Beverage Sales", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Soft Beverage Sales", "account_department": "", "account_detail": "", "full_path": "Sales → Soft Beverage Sales", "is_posting": false, "notes": "" }, { "coa_account_id": 93, "account_code": "4210", "account_name": "Soft Beverages", "label": "4210 — Soft Beverages", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Soft Beverage Sales", "account_department": "Soft Beverages", "account_detail": "", "full_path": "Sales → Soft Beverage Sales → Soft Beverages", "is_posting": true, "notes": "" }, { "coa_account_id": 94, "account_code": "4290", "account_name": "Soft Beverages - Discounts and Comps", "label": "4290 — Soft Beverages - Discounts and Comps", "account_type": "P&L Accounts", "account_group": "Sales", "account_subgroup": "Soft Beverage Sales", "account_department": "Soft Beverages - Discounts and Comps", "account_detail": "", "full_path": "Sales → Soft Beverage Sales → Soft Beverages - Discounts and Comps", "is_posting": true, 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Discount and Comps", "is_posting": true, "notes": "" } ] }