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Chart of Accounts

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Account	Path	Posting	Category Mappings	Status	Actions
1000 Assets	Assets	Header	0	Active	Edit
1100 Cash	Assets → Cash	Header	0	Active	Edit
1110 Change and Petty Cash	Assets → Cash → Change and Petty Cash	Posting	0	Active	Edit
1120 Operating Account	Assets → Cash → Operating Account	Posting	0	Active	Edit
1130 Deposit Account	Assets → Cash → Deposit Account	Posting	0	Active	Edit
1140 Reserve Account	Assets → Cash → Reserve Account	Posting	0	Active	Edit
1200 Accounts Receivable	Assets → Accounts Receivable	Header	0	Active	Edit
1210 Trade (customers)	Assets → Accounts Receivable → Trade (customers)	Posting	0	Active	Edit
1220 Employee Loans and Advances	Assets → Accounts Receivable → Employee Loans and Advances	Posting	0	Active	Edit
1230 Owner/Investor	Assets → Accounts Receivable → Owner/Investor	Posting	0	Active	Edit
1240 Tradeouts	Assets → Accounts Receivable → Tradeouts	Posting	0	Active	Edit
1250 Other	Assets → Accounts Receivable → Other	Posting	0	Active	Edit
1290 Allowance for Doubtful Accounts	Assets → Accounts Receivable → Allowance for Doubtful Accounts	Posting	0	Active	Edit
1300 Inventory	Assets → Inventory	Header	0	Active	Edit
1310 Food	Assets → Inventory → Food	Posting	0	Active	Edit
1320 Soft Beverages	Assets → Inventory → Soft Beverages	Posting	0	Active	Edit
1330 Liquor	Assets → Inventory → Liquor	Posting	0	Active	Edit
1340 Beer	Assets → Inventory → Beer	Posting	0	Active	Edit
1350 Wine	Assets → Inventory → Wine	Posting	0	Active	Edit
1360 Paper Products	Assets → Inventory → Paper Products	Posting	0	Active	Edit
1370 Merchandise	Assets → Inventory → Merchandise	Posting	0	Active	Edit
1380 Supplies	Assets → Inventory → Supplies	Posting	0	Active	Edit
1400 Prepaid Expenses	Assets → Prepaid Expenses	Header	0	Active	Edit
1410 Insurance	Assets → Prepaid Expenses → Insurance	Posting	0	Active	Edit
1420 Taxes	Assets → Prepaid Expenses → Taxes	Posting	0	Active	Edit
1430 Licenses	Assets → Prepaid Expenses → Licenses	Posting	0	Active	Edit
1440 Other	Assets → Prepaid Expenses → Other	Posting	0	Active	Edit
1500 Property and Equipment	Assets → Property and Equipment	Header	0	Active	Edit
1510 Land	Assets → Property and Equipment → Land	Posting	0	Active	Edit
1520 Building	Assets → Property and Equipment → Building	Posting	0	Active	Edit
1530 Leasehold Improvements	Assets → Property and Equipment → Leasehold Improvements	Posting	0	Active	Edit
1540 Furniture and Equipment	Assets → Property and Equipment → Furniture and Equipment	Posting	0	Active	Edit
1550 Automobiles and Trucks	Assets → Property and Equipment → Automobiles and Trucks	Posting	0	Active	Edit
1560 Construction in Progress	Assets → Property and Equipment → Construction in Progress	Posting	0	Active	Edit
1590 Accumulated Depreciation-Building	Assets → Property and Equipment → Accumulated Depreciation-Building	Posting	0	Active	Edit
1592 Accumulated Amortization-Leasehold	Assets → Property and Equipment → Accumulated Amortization-Leasehold	Posting	0	Active	Edit
1594 Accumulated Depreciation-FandE	Assets → Property and Equipment → Accumulated Depreciation-FandE	Posting	0	Active	Edit
1596 Accumulated Depreciation-Autos and Trucks	Assets → Property and Equipment → Accumulated Depreciation-Autos and Trucks	Posting	0	Active	Edit
1600 Other Assets	Assets → Other Assets	Header	0	Active	Edit
1610 Deposits	Assets → Other Assets → Deposits	Posting	0	Active	Edit
1620 Organizational Costs	Assets → Other Assets → Organizational Costs	Posting	0	Active	Edit
1630 Pre-opening Expenses	Assets → Other Assets → Pre-opening Expenses	Posting	0	Active	Edit
1640 Liquor (Beverage) License	Assets → Other Assets → Liquor (Beverage) License	Posting	0	Active	Edit
1650 Other	Assets → Other Assets → Other	Posting	0	Active	Edit
2000 Liabilities	Liabilities	Header	0	Active	Edit
2100 Accounts Payable	Liabilities → Accounts Payable	Header	0	Active	Edit
2110 Accounts Payable - Trade	Liabilities → Accounts Payable → Accounts Payable - Trade	Posting	0	Active	Edit
2120 Other Payables	Liabilities → Accounts Payable → Other Payables	Posting	0	Active	Edit
2200 Payroll Taxes Payable	Liabilities → Payroll Taxes Payable	Header	0	Active	Edit
2210 Withholding and FICA Taxes	Liabilities → Payroll Taxes Payable → Withholding and FICA Taxes	Posting	0	Active	Edit
2220 Federal Unemployment Taxes	Liabilities → Payroll Taxes Payable → Federal Unemployment Taxes	Posting	0	Active	Edit
2230 State Unemployment Taxes	Liabilities → Payroll Taxes Payable → State Unemployment Taxes	Posting	0	Active	Edit
2300 Sales Taxes Payable	Liabilities → Sales Taxes Payable	Header	0	Active	Edit
2310 Sales Tax	Liabilities → Sales Taxes Payable → Sales Tax	Posting	0	Active	Edit
2320 Liquor Tax	Liabilities → Sales Taxes Payable → Liquor Tax	Posting	0	Active	Edit
2400 Accrued Expenses	Liabilities → Accrued Expenses	Header	0	Active	Edit
2410 Salaries and Wages	Liabilities → Accrued Expenses → Salaries and Wages	Posting	0	Active	Edit
2420 Vacation and Sick Leave	Liabilities → Accrued Expenses → Vacation and Sick Leave	Posting	0	Active	Edit
2430 Rent	Liabilities → Accrued Expenses → Rent	Posting	0	Active	Edit
2440 Percentage Rent	Liabilities → Accrued Expenses → Percentage Rent	Posting	0	Active	Edit
2450 Interest	Liabilities → Accrued Expenses → Interest	Posting	0	Active	Edit
2460 Real Estate Taxes	Liabilities → Accrued Expenses → Real Estate Taxes	Posting	0	Active	Edit
2470 Personal Property Taxes	Liabilities → Accrued Expenses → Personal Property Taxes	Posting	0	Active	Edit
2480 Utilities	Liabilities → Accrued Expenses → Utilities	Posting	0	Active	Edit
2490 Other Accrued Liabilities	Liabilities → Accrued Expenses → Other Accrued Liabilities	Posting	0	Active	Edit
2500 Other Liabilities	Liabilities → Other Liabilities	Header	0	Active	Edit
2510 Gift Certificates	Liabilities → Other Liabilities → Gift Certificates	Posting	0	Active	Edit
2520 Customer Deposits	Liabilities → Other Liabilities → Customer Deposits	Posting	0	Active	Edit
2530 Employee Deposits	Liabilities → Other Liabilities → Employee Deposits	Posting	0	Active	Edit
2540 Charge Tips Withheld	Liabilities → Other Liabilities → Charge Tips Withheld	Posting	0	Active	Edit
2600 Current Portion of Long Term Debt	Liabilities → Current Portion of Long Term Debt	Header	0	Active	Edit
2610 Current Portion of Notes Payable	Liabilities → Current Portion of Long Term Debt → Current Portion of Notes Payable	Posting	0	Active	Edit
2700 Notes Payable	Liabilities → Notes Payable	Header	0	Active	Edit
2710 Note Payable - Building	Liabilities → Notes Payable → Note Payable - Building	Posting	0	Active	Edit
2720 Note Payable - Equipment	Liabilities → Notes Payable → Note Payable - Equipment	Posting	0	Active	Edit
2730 Capital Leases	Liabilities → Notes Payable → Capital Leases	Posting	0	Active	Edit
2740 Less, Current Portion of Notes Payable	Liabilities → Notes Payable → Less, Current Portion of Notes Payable	Posting	0	Active	Edit
3000 Equity	Equity	Header	0	Active	Edit
3100 Corporation	Equity → Shareholders\' Equity → Common Stock → Corporation	Posting	0	Active	Edit
3200 Corporation	Equity → Shareholders\' Equity → Paid in Capital → Corporation	Posting	0	Active	Edit
3300 Corporation	Equity → Shareholders\' Equity → Retained Earnings → Corporation	Posting	0	Active	Edit
3400 Limited Liability Company	Equity → Members\' Capital Accounts → Capital Account - Member A → Limited Liability Company	Posting	0	Active	Edit
3500 Limited Liability Company	Equity → Members\' Capital Accounts → Capital Account - Member B → Limited Liability Company	Posting	0	Active	Edit
3600 Limited Liability Company	Equity → Members\' Capital Accounts → Undistributed Net Income/Loss → Limited Liability Company	Posting	0	Active	Edit
3700 Partnership	Equity → Partners\' Capital Accounts → Capital Account - Partner A → Partnership	Posting	0	Active	Edit
3800 Partnership	Equity → Partners\' Capital Accounts → Capital Account - Partner B → Partnership	Posting	0	Active	Edit
3900 Partnership	Equity → Partners\' Capital Accounts → Undistributed Net Income/Loss → Partnership	Posting	0	Active	Edit
4000 Sales	Sales	Header	0	Active	Edit
4100 Food Sales	Sales → Food Sales	Header	0	Active	Edit
4110 Food	Sales → Food Sales → Food	Posting	0	Active	Edit
4190 Food - Discounts and Comps	Sales → Food Sales → Food - Discounts and Comps	Posting	0	Active	Edit
4200 Soft Beverage Sales	Sales → Soft Beverage Sales	Header	0	Active	Edit
4210 Soft Beverages	Sales → Soft Beverage Sales → Soft Beverages	Posting	0	Active	Edit
4290 Soft Beverages - Discounts and Comps	Sales → Soft Beverage Sales → Soft Beverages - Discounts and Comps	Posting	0	Active	Edit
4300 Liquor Sales	Sales → Liquor Sales	Header	0	Active	Edit
4310 Liquor	Sales → Liquor Sales → Liquor	Posting	0	Active	Edit
4390 Liquor - Discounts and Comps	Sales → Liquor Sales → Liquor - Discounts and Comps	Posting	0	Active	Edit
4400 Beer Sales	Sales → Beer Sales	Header	0	Active	Edit
4410 Beer	Sales → Beer Sales → Beer	Posting	0	Active	Edit
4420 Bottle Beer	Sales → Beer Sales → Beer → Bottle Beer	Posting	0	Active	Edit
4430 Draft Beer	Sales → Beer Sales → Beer → Draft Beer	Posting	0	Active	Edit
4440 Brewery	Sales → Beer Sales → Beer → Brewery	Posting	0	Active	Edit
4490 Beer - Discounts and Comps	Sales → Beer Sales → Beer - Discounts and Comps	Posting	0	Active	Edit
4500 Wine Sales	Sales → Wine Sales	Header	0	Active	Edit
4510 Wine	Sales → Wine Sales → Wine	Posting	0	Active	Edit
4590 Wine - Discount and Comps	Sales → Wine Sales → Wine - Discount and Comps	Posting	0	Active	Edit
4600 Merchandise Sales	Sales → Merchandise Sales	Header	0	Active	Edit
4610 Merchandise Sales	Sales → Merchandise Sales → Merchandise Sales	Posting	0	Active	Edit
4650 Merchandise - Discounts and Comps	Sales → Merchandise Sales → Merchandise - Discounts and Comps	Posting	0	Active	Edit
4660 Vending Machines	Sales → Merchandise Sales → Vending Machines	Posting	0	Active	Edit
4700 Other Operating Income	Sales → Other Operating Income	Header	0	Active	Edit
4710 Banquet Room Rental	Sales → Other Operating Income → Banquet Room Rental	Posting	0	Active	Edit
4720 Banquet and Catering - Equipment Rental - Net	Sales → Other Operating Income → Banquet and Catering - Equipment Rental - Net	Posting	0	Active	Edit
4730 Banquet and Catering - Other Income - Net	Sales → Other Operating Income → Banquet and Catering - Other Income - Net	Posting	0	Active	Edit
4740 Breakage (unused gift certificates/cards)	Sales → Other Operating Income → Breakage (unused gift certificates/cards)	Posting	0	Active	Edit
4750 Consignment Sales - Net	Sales → Other Operating Income → Consignment Sales - Net	Posting	0	Active	Edit
4760 Cover Charges	Sales → Other Operating Income → Cover Charges	Posting	0	Active	Edit
4770 Delivery Charges	Sales → Other Operating Income → Delivery Charges	Posting	0	Active	Edit
4780 Product Rebates	Sales → Other Operating Income → Product Rebates	Posting	0	Active	Edit
4785 Service Charges	Sales → Other Operating Income → Service Charges	Posting	0	Active	Edit
4790 Vending Commissions	Sales → Other Operating Income → Vending Commissions	Posting	0	Active	Edit
4795 Valet Parking	Sales → Other Operating Income → Valet Parking	Posting	0	Active	Edit
5000 Cost of Goods Sold	Cost of Goods Sold	Header	0	Active	Edit
5100 Food Cost	Cost of Goods Sold → Food Cost	Header	1	Active	Edit
5110 Meat	Cost of Goods Sold → Food Cost → Meat	Posting	24	Active	Edit
5120 Seafood	Cost of Goods Sold → Food Cost → Seafood	Posting	9	Active	Edit
5130 Poultry	Cost of Goods Sold → Food Cost → Poultry	Posting	8	Active	Edit
5140 Produce	Cost of Goods Sold → Food Cost → Produce	Posting	35	Active	Edit
5150 Bakery	Cost of Goods Sold → Food Cost → Bakery	Posting	2	Active	Edit
5160 Dairy	Cost of Goods Sold → Food Cost → Dairy	Posting	15	Active	Edit
5170 Grocery and Dry Goods	Cost of Goods Sold → Food Cost → Grocery and Dry Goods	Posting	36	Active	Edit
5180 Production	Cost of Goods Sold → Food Cost → Production	Posting	24	Active	Edit
5190 Soft Beverages (if included in 'Food')	Cost of Goods Sold → Food Cost → Soft Beverages (if included in \'Food\')	Posting	0	Active	Edit
5200 Soft Beverage Cost	Cost of Goods Sold → Soft Beverage Cost	Header	0	Active	Edit
5210 Soft Beverages	Cost of Goods Sold → Soft Beverage Cost → Soft Beverages	Posting	6	Active	Edit
5300 Liquor Cost	Cost of Goods Sold → Liquor Cost	Header	0	Active	Edit
5310 Liquor	Cost of Goods Sold → Liquor Cost → Liquor	Posting	1	Active	Edit
5320 Bar Consumables	Cost of Goods Sold → Liquor Cost → Bar Consumables	Posting	0	Active	Edit
5400 Beer Cost	Cost of Goods Sold → Beer Cost	Header	0	Active	Edit
5410 Bottle beer	Cost of Goods Sold → Beer Cost → Bottle beer	Posting	1	Active	Edit
5420 Draft Beer	Cost of Goods Sold → Beer Cost → Draft Beer	Posting	1	Active	Edit
5430 Brew Cost	Cost of Goods Sold → Beer Cost → Brew Cost	Posting	0	Active	Edit
5500 Wine Cost	Cost of Goods Sold → Wine Cost	Header	0	Active	Edit
5510 Wine	Cost of Goods Sold → Wine Cost → Wine	Posting	1	Active	Edit
5600 Merchandise Cost	Cost of Goods Sold → Merchandise Cost	Header	0	Active	Edit
5610 Merchandise	Cost of Goods Sold → Merchandise Cost → Merchandise	Posting	0	Active	Edit
5620 Vending Machines	Cost of Goods Sold → Merchandise Cost → Vending Machines	Posting	0	Active	Edit
5700 Paper Cost	Cost of Goods Sold → Paper Cost	Header	0	Active	Edit
5710 Paper (QSR)	Cost of Goods Sold → Paper Cost → Paper (QSR)	Posting	13	Active	Edit
6000 Labor	Labor	Header	0	Active	Edit
6100 Management Salaries and Wages	Labor → Management Salaries and Wages	Header	0	Active	Edit
6110 Management-General	Labor → Management Salaries and Wages → Management-General	Posting	0	Active	Edit
6120 Management-FOH	Labor → Management Salaries and Wages → Management-FOH	Posting	0	Active	Edit
6130 Management-BOH	Labor → Management Salaries and Wages → Management-BOH	Posting	0	Active	Edit
6140 Management-Catering/Banquet/Delivery	Labor → Management Salaries and Wages → Management-Catering/Banquet/Delivery	Posting	0	Active	Edit
6150 Management-Admin	Labor → Management Salaries and Wages → Management-Admin	Posting	0	Active	Edit
6200 Staff Salaries and Wages	Labor → Staff Salaries and Wages	Header	0	Active	Edit
6210 Back of House	Labor → Staff Salaries and Wages → Back of House	Posting	0	Active	Edit
6212 Dishwashers	Labor → Staff Salaries and Wages → Back of House → Dishwashers	Posting	0	Active	Edit
6214 Expeditor	Labor → Staff Salaries and Wages → Back of House → Expeditor	Posting	0	Active	Edit
6216 Line Cooks	Labor → Staff Salaries and Wages → Back of House → Line Cooks	Posting	0	Active	Edit
6218 Pantry Cooks	Labor → Staff Salaries and Wages → Back of House → Pantry Cooks	Posting	0	Active	Edit
6220 Prep Cooks	Labor → Staff Salaries and Wages → Back of House → Prep Cooks	Posting	0	Active	Edit
6230 Front of House	Labor → Staff Salaries and Wages → Front of House	Posting	0	Active	Edit
6232 Bartenders	Labor → Staff Salaries and Wages → Front of House → Bartenders	Posting	0	Active	Edit
6234 Bussers	Labor → Staff Salaries and Wages → Front of House → Bussers	Posting	0	Active	Edit
6236 Cashiers	Labor → Staff Salaries and Wages → Front of House → Cashiers	Posting	0	Active	Edit
6238 Host / Hostess	Labor → Staff Salaries and Wages → Front of House → Host / Hostess	Posting	0	Active	Edit
6240 Servers	Labor → Staff Salaries and Wages → Front of House → Servers	Posting	0	Active	Edit
6250 Catering/Banquet/Delivery	Labor → Staff Salaries and Wages → Catering/Banquet/Delivery	Posting	0	Active	Edit
6252 Delivery	Labor → Staff Salaries and Wages → Catering/Banquet/Delivery → Delivery	Posting	0	Active	Edit
6254 Kitchen	Labor → Staff Salaries and Wages → Catering/Banquet/Delivery → Kitchen	Posting	0	Active	Edit
6256 Service	Labor → Staff Salaries and Wages → Catering/Banquet/Delivery → Service	Posting	0	Active	Edit
6260 Administrative	Labor → Staff Salaries and Wages → Administrative	Posting	0	Active	Edit
6262 Bookkeeping	Labor → Staff Salaries and Wages → Administrative → Bookkeeping	Posting	0	Active	Edit
6264 Marketing	Labor → Staff Salaries and Wages → Administrative → Marketing	Posting	0	Active	Edit
6266 Other	Labor → Staff Salaries and Wages → Administrative → Other	Posting	0	Active	Edit
6300 Employee Benefits	Labor → Employee Benefits	Header	0	Active	Edit
6310 Payroll Taxes	Labor → Employee Benefits → Payroll Taxes	Posting	0	Active	Edit
6312 Federal Payroll Taxes (FICA and Medicare Tax)	Labor → Employee Benefits → Payroll Taxes → Federal Payroll Taxes (FICA and Medicare Tax)	Posting	0	Active	Edit
6314 Federal Unemployment Tax	Labor → Employee Benefits → Payroll Taxes → Federal Unemployment Tax	Posting	0	Active	Edit
6316 State Unemployment Tax	Labor → Employee Benefits → Payroll Taxes → State Unemployment Tax	Posting	0	Active	Edit
6318 State Health Insurance Tax	Labor → Employee Benefits → Payroll Taxes → State Health Insurance Tax	Posting	0	Active	Edit
6320 Other Payroll Taxes	Labor → Employee Benefits → Payroll Taxes → Other Payroll Taxes	Posting	0	Active	Edit
6330 Insurance and Retirement	Labor → Employee Benefits → Insurance and Retirement	Posting	0	Active	Edit
6332 Disability Insurance	Labor → Employee Benefits → Insurance and Retirement → Disability Insurance	Posting	0	Active	Edit
6334 Employer Contributions to Employee Retirement Accounts	Labor → Employee Benefits → Insurance and Retirement → Employer Contributions to Employee Retirement Accounts	Posting	0	Active	Edit
6336 Life Insurance	Labor → Employee Benefits → Insurance and Retirement → Life Insurance	Posting	0	Active	Edit
6338 Medical / Group Insurance Premiums	Labor → Employee Benefits → Insurance and Retirement → Medical / Group Insurance Premiums	Posting	0	Active	Edit
6340 Retirement / Pension Plan Payments	Labor → Employee Benefits → Insurance and Retirement → Retirement / Pension Plan Payments	Posting	0	Active	Edit
6342 Retirement / Pension Plan Expenses	Labor → Employee Benefits → Insurance and Retirement → Retirement / Pension Plan Expenses	Posting	0	Active	Edit
6344 Welfare Plan Payments	Labor → Employee Benefits → Insurance and Retirement → Welfare Plan Payments	Posting	0	Active	Edit
6346 Worker's Compensation Insurance Premiums	Labor → Employee Benefits → Insurance and Retirement → Worker\'s Compensation Insurance Premiums	Posting	0	Active	Edit
6350 Employee Meals	Labor → Employee Benefits → Employee Meals	Posting	0	Active	Edit
6360 Other Employee Expenses	Labor → Employee Benefits → Other Employee Expenses	Posting	0	Active	Edit
6362 Employee Gifts and Parties	Labor → Employee Benefits → Other Employee Expenses → Employee Gifts and Parties	Posting	0	Active	Edit
6364 Employee Sports Activities	Labor → Employee Benefits → Other Employee Expenses → Employee Sports Activities	Posting	0	Active	Edit
6366 Medical Expenses	Labor → Employee Benefits → Other Employee Expenses → Medical Expenses	Posting	0	Active	Edit
6368 Credit Union	Labor → Employee Benefits → Other Employee Expenses → Credit Union	Posting	0	Active	Edit
6370 Awards and Prizes	Labor → Employee Benefits → Other Employee Expenses → Awards and Prizes	Posting	0	Active	Edit
6372 Transportation and Housing	Labor → Employee Benefits → Other Employee Expenses → Transportation and Housing	Posting	0	Active	Edit
7000 Operating Expenses	Operating Expenses	Header	0	Active	Edit
7100 Direct Operating Expenses	Operating Expenses → Direct Operating Expenses	Header	1	Active	Edit
7105 Auto or Truck Expenses	Operating Expenses → Direct Operating Expenses → Auto or Truck Expenses	Posting	0	Active	Edit
7110 Banquet and Catering	Operating Expenses → Direct Operating Expenses → Banquet and Catering	Posting	0	Active	Edit
7115 Bar Utensils and Supplies	Operating Expenses → Direct Operating Expenses → Bar Utensils and Supplies	Posting	0	Active	Edit
7120 Cleaning Supplies	Operating Expenses → Direct Operating Expenses → Cleaning Supplies	Posting	10	Active	Edit
7125 Contract Cleaning	Operating Expenses → Direct Operating Expenses → Contract Cleaning	Posting	0	Active	Edit
7130 Equipment/Other Rentals	Operating Expenses → Direct Operating Expenses → Equipment/Other Rentals	Posting	0	Active	Edit
7135 Flowers and Decorations	Operating Expenses → Direct Operating Expenses → Flowers and Decorations	Posting	0	Active	Edit
7140 Freight and Fuel Surcharges	Operating Expenses → Direct Operating Expenses → Freight and Fuel Surcharges	Posting	0	Active	Edit
7145 Glassware	Operating Expenses → Direct Operating Expenses → Glassware	Posting	0	Active	Edit
7150 Guest Supplies	Operating Expenses → Direct Operating Expenses → Guest Supplies	Posting	7	Active	Edit
7155 Kitchen Utensils and Supplies	Operating Expenses → Direct Operating Expenses → Kitchen Utensils and Supplies	Posting	10	Active	Edit
7160 Laundry and Dry Cleaning	Operating Expenses → Direct Operating Expenses → Laundry and Dry Cleaning	Posting	0	Active	Edit
7165 Linen and Linen Rental	Operating Expenses → Direct Operating Expenses → Linen and Linen Rental	Posting	0	Active	Edit
7170 Menus and Drink Lists	Operating Expenses → Direct Operating Expenses → Menus and Drink Lists	Posting	0	Active	Edit
7175 Miscellaneous	Operating Expenses → Direct Operating Expenses → Miscellaneous	Posting	0	Active	Edit
7180 Paper and Packaging	Operating Expenses → Direct Operating Expenses → Paper and Packaging	Posting	0	Active	Edit
7185 Parking	Operating Expenses → Direct Operating Expenses → Parking	Posting	0	Active	Edit
7190 Pest Control	Operating Expenses → Direct Operating Expenses → Pest Control	Posting	0	Active	Edit
7195 Tableware and Service Wares	Operating Expenses → Direct Operating Expenses → Tableware and Service Wares	Posting	0	Active	Edit
7199 Uniforms	Operating Expenses → Direct Operating Expenses → Uniforms	Posting	0	Active	Edit
7200 Music and Entertainment	Operating Expenses → Music and Entertainment	Header	0	Active	Edit
7210 Audio Broadcast Service	Operating Expenses → Music and Entertainment → Audio Broadcast Service	Posting	0	Active	Edit
7220 Bands and Musicians	Operating Expenses → Music and Entertainment → Bands and Musicians	Posting	0	Active	Edit
7230 Comedians and Entertainers	Operating Expenses → Music and Entertainment → Comedians and Entertainers	Posting	0	Active	Edit
7240 Meals Served to Musicians and Entertainers	Operating Expenses → Music and Entertainment → Meals Served to Musicians and Entertainers	Posting	0	Active	Edit
7250 Music Licensing Fees	Operating Expenses → Music and Entertainment → Music Licensing Fees	Posting	0	Active	Edit
7260 Television Broadcast Service	Operating Expenses → Music and Entertainment → Television Broadcast Service	Posting	0	Active	Edit
7300 Marketing	Operating Expenses → Marketing	Header	0	Active	Edit
7310 Advertising	Operating Expenses → Marketing → Advertising	Posting	0	Active	Edit
7312 Advertising/Marketing Fees	Operating Expenses → Marketing → Advertising → Advertising/Marketing Fees	Posting	0	Active	Edit
7314 Agency Commissions and Fees	Operating Expenses → Marketing → Advertising → Agency Commissions and Fees	Posting	0	Active	Edit
7316 Print Media	Operating Expenses → Marketing → Advertising → Print Media	Posting	0	Active	Edit
7318 Online Advertising	Operating Expenses → Marketing → Advertising → Online Advertising	Posting	0	Active	Edit
7320 Outdoor Signs	Operating Expenses → Marketing → Advertising → Outdoor Signs	Posting	0	Active	Edit
7322 Radio and Television	Operating Expenses → Marketing → Advertising → Radio and Television	Posting	0	Active	Edit
7330 Theators	Operating Expenses → Marketing → Advertising → Theators	Posting	0	Active	Edit
7332 Direct Response Marketing	Operating Expenses → Marketing → Direct Response Marketing	Posting	0	Active	Edit
7334 Birthday Club	Operating Expenses → Marketing → Direct Response Marketing → Birthday Club	Posting	0	Active	Edit
7336 Customer Database	Operating Expenses → Marketing → Direct Response Marketing → Customer Database	Posting	0	Active	Edit
7338 Email Service	Operating Expenses → Marketing → Direct Response Marketing → Email Service	Posting	0	Active	Edit
7340 Loyalty Program	Operating Expenses → Marketing → Direct Response Marketing → Loyalty Program	Posting	0	Active	Edit
7342 Mailing Lists	Operating Expenses → Marketing → Direct Response Marketing → Mailing Lists	Posting	0	Active	Edit
7344 Newsletter	Operating Expenses → Marketing → Direct Response Marketing → Newsletter	Posting	0	Active	Edit
7346 Postage	Operating Expenses → Marketing → Direct Response Marketing → Postage	Posting	0	Active	Edit
7348 Printing and Mail Services	Operating Expenses → Marketing → Direct Response Marketing → Printing and Mail Services	Posting	0	Active	Edit
7350 Public Relations and Publicity	Operating Expenses → Marketing → Public Relations and Publicity	Posting	0	Active	Edit
7352 Civic and Community Projects	Operating Expenses → Marketing → Public Relations and Publicity → Civic and Community Projects	Posting	0	Active	Edit
7354 Donations and Gifts	Operating Expenses → Marketing → Public Relations and Publicity → Donations and Gifts	Posting	0	Active	Edit
7356 PR Agency Fees	Operating Expenses → Marketing → Public Relations and Publicity → PR Agency Fees	Posting	0	Active	Edit
7358 Sports Team Sponsorship	Operating Expenses → Marketing → Public Relations and Publicity → Sports Team Sponsorship	Posting	0	Active	Edit
7360 Research	Operating Expenses → Marketing → Research	Posting	0	Active	Edit
7362 Customer Surveys and Focus Groups	Operating Expenses → Marketing → Research → Customer Surveys and Focus Groups	Posting	0	Active	Edit
7364 Outside Research Agency	Operating Expenses → Marketing → Research → Outside Research Agency	Posting	0	Active	Edit
7366 Product Testing	Operating Expenses → Marketing → Research → Product Testing	Posting	0	Active	Edit
7368 Travel in Connection with Research	Operating Expenses → Marketing → Research → Travel in Connection with Research	Posting	0	Active	Edit
7370 Other	Operating Expenses → Marketing → Other	Posting	0	Active	Edit
7372 Complimentary Meals	Operating Expenses → Marketing → Other → Complimentary Meals	Posting	0	Active	Edit
7374 Discounts and Coupons	Operating Expenses → Marketing → Other → Discounts and Coupons	Posting	0	Active	Edit
7376 Gift Cards	Operating Expenses → Marketing → Other → Gift Cards	Posting	0	Active	Edit
7378 Logoed Products	Operating Expenses → Marketing → Other → Logoed Products	Posting	0	Active	Edit
7380 Text Marketing	Operating Expenses → Marketing → Other → Text Marketing	Posting	0	Active	Edit
7384 Restaurant Website	Operating Expenses → Marketing → Other → Restaurant Website	Posting	0	Active	Edit
7400 Utilities	Operating Expenses → Utilities	Header	0	Active	Edit
7420 Electricity	Operating Expenses → Utilities → Electricity	Posting	0	Active	Edit
7430 Gas	Operating Expenses → Utilities → Gas	Posting	0	Active	Edit
7450 Heating Oil and Other Fuel	Operating Expenses → Utilities → Heating Oil and Other Fuel	Posting	0	Active	Edit
7460 Recycling Credits	Operating Expenses → Utilities → Recycling Credits	Posting	0	Active	Edit
7470 Trash Removal	Operating Expenses → Utilities → Trash Removal	Posting	0	Active	Edit
7480 Water and Sewage	Operating Expenses → Utilities → Water and Sewage	Posting	0	Active	Edit
7500 General and Administrative Expenses	Operating Expenses → General and Administrative Expenses	Header	0	Active	Edit
7502 Accounting and Payroll	Operating Expenses → General and Administrative Expenses → Accounting and Payroll	Posting	0	Active	Edit
7504 Bad Debts	Operating Expenses → General and Administrative Expenses → Bad Debts	Posting	0	Active	Edit
7506 Bank Charges	Operating Expenses → General and Administrative Expenses → Bank Charges	Posting	0	Active	Edit
7508 Cash (Over) / Short	Operating Expenses → General and Administrative Expenses → Cash (Over) / Short	Posting	0	Active	Edit
7510 Claims and Damages Paid	Operating Expenses → General and Administrative Expenses → Claims and Damages Paid	Posting	0	Active	Edit
7512 Collection Fees	Operating Expenses → General and Administrative Expenses → Collection Fees	Posting	0	Active	Edit
7514 Computer and Data Processing Costs	Operating Expenses → General and Administrative Expenses → Computer and Data Processing Costs	Posting	0	Active	Edit
7516 Consulting and Coaching Services	Operating Expenses → General and Administrative Expenses → Consulting and Coaching Services	Posting	0	Active	Edit
7518 Credit Card Fees	Operating Expenses → General and Administrative Expenses → Credit Card Fees	Posting	0	Active	Edit
7520 Directors' or Officers' Fees	Operating Expenses → General and Administrative Expenses → Directors\' or Officers\' Fees	Posting	0	Active	Edit
7522 Dues and Subscriptions	Operating Expenses → General and Administrative Expenses → Dues and Subscriptions	Posting	0	Active	Edit
7524 Franchise Fees	Operating Expenses → General and Administrative Expenses → Franchise Fees	Posting	0	Active	Edit
7526 Insurance - Liability and General	Operating Expenses → General and Administrative Expenses → Insurance - Liability and General	Posting	0	Active	Edit
7528 Licenses and Permits	Operating Expenses → General and Administrative Expenses → Licenses and Permits	Posting	0	Active	Edit
7530 Miscellaneous	Operating Expenses → General and Administrative Expenses → Miscellaneous	Posting	0	Active	Edit
7532 Office Printing and Supplies	Operating Expenses → General and Administrative Expenses → Office Printing and Supplies	Posting	0	Active	Edit
7534 Personnel Expenses	Operating Expenses → General and Administrative Expenses → Personnel Expenses	Posting	0	Active	Edit
7536 Postage and Delivery	Operating Expenses → General and Administrative Expenses → Postage and Delivery	Posting	0	Active	Edit
7538 Professional Services	Operating Expenses → General and Administrative Expenses → Professional Services	Posting	0	Active	Edit
7540 Sales Tax State	Operating Expenses → General and Administrative Expenses → Sales Tax State	Posting	0	Active	Edit
7542 Security and Deposit Services	Operating Expenses → General and Administrative Expenses → Security and Deposit Services	Posting	0	Active	Edit
7544 State Business Taxes	Operating Expenses → General and Administrative Expenses → State Business Taxes	Posting	0	Active	Edit
7546 Telephone and Communications	Operating Expenses → General and Administrative Expenses → Telephone and Communications	Posting	0	Active	Edit
7548 Training Programs and Materials	Operating Expenses → General and Administrative Expenses → Training Programs and Materials	Posting	0	Active	Edit
7550 Travel	Operating Expenses → General and Administrative Expenses → Travel	Posting	0	Active	Edit
7600 Repairs and Maintenance	Operating Expenses → Repairs and Maintenance	Header	0	Active	Edit
7610 Building and Structure	Operating Expenses → Repairs and Maintenance → Building and Structure	Posting	0	Active	Edit
7620 Equipment and Furniture	Operating Expenses → Repairs and Maintenance → Equipment and Furniture	Posting	0	Active	Edit
7630 Grounds and Parking Lot	Operating Expenses → Repairs and Maintenance → Grounds and Parking Lot	Posting	0	Active	Edit
8000 Non-Controllable Expenses	Non-Controllable Expenses	Header	0	Active	Edit
8100 Occupancy Costs	Non-Controllable Expenses → Occupancy Costs	Header	0	Active	Edit
8110 Rent - Minimum or Fixed Amount	Non-Controllable Expenses → Occupancy Costs → Rent - Minimum or Fixed Amount	Posting	0	Active	Edit
8120 Rent - Percentage Rent Amount	Non-Controllable Expenses → Occupancy Costs → Rent - Percentage Rent Amount	Posting	0	Active	Edit
8130 Rent - Parking Spaces	Non-Controllable Expenses → Occupancy Costs → Rent - Parking Spaces	Posting	0	Active	Edit
8140 Ground Rent	Non-Controllable Expenses → Occupancy Costs → Ground Rent	Posting	0	Active	Edit
8150 Common Area Maintenance	Non-Controllable Expenses → Occupancy Costs → Common Area Maintenance	Posting	0	Active	Edit
8160 Insurance on Building and Contents	Non-Controllable Expenses → Occupancy Costs → Insurance on Building and Contents	Posting	0	Active	Edit
8170 Other Municipal Taxes	Non-Controllable Expenses → Occupancy Costs → Other Municipal Taxes	Posting	0	Active	Edit
8180 Personal Property Taxes	Non-Controllable Expenses → Occupancy Costs → Personal Property Taxes	Posting	0	Active	Edit
8190 Real Estate Taxes	Non-Controllable Expenses → Occupancy Costs → Real Estate Taxes	Posting	0	Active	Edit
8200 Equipment Rental	Non-Controllable Expenses → Equipment Rental	Header	0	Active	Edit
8210 Equipment Rental	Non-Controllable Expenses → Equipment Rental → Equipment Rental	Posting	0	Active	Edit
8300 Depreciation and Amortization	Non-Controllable Expenses → Depreciation and Amortization	Header	0	Active	Edit
8310 Amortization of Leasehold	Non-Controllable Expenses → Depreciation and Amortization → Amortization of Leasehold	Posting	0	Active	Edit
8320 Amortization of Leasehold Improvements	Non-Controllable Expenses → Depreciation and Amortization → Amortization of Leasehold Improvements	Posting	0	Active	Edit
8330 Depreciation on Building	Non-Controllable Expenses → Depreciation and Amortization → Depreciation on Building	Posting	0	Active	Edit
8340 Depreciation on Furniture and Equipment	Non-Controllable Expenses → Depreciation and Amortization → Depreciation on Furniture and Equipment	Posting	0	Active	Edit
9000 Corporate Overhead, Interest and Other	Corporate Overhead, Interest and Other	Header	0	Active	Edit
9001 Corporate Overhead (multi-restaurant companies)	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies)	Header	0	Active	Edit
9005 Officers' Salaries	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Officers\' Salaries	Posting	0	Active	Edit
9010 Directors' Salaries	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Directors\' Salaries	Posting	0	Active	Edit
9015 Directors' and Trustees' Fees	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Directors\' and Trustees\' Fees	Posting	0	Active	Edit
9020 Corporate Office Payroll	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Payroll	Posting	0	Active	Edit
9025 Corporate Office Employee Benefits	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Employee Benefits	Posting	0	Active	Edit
9030 Corporate Office Rent	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Rent	Posting	0	Active	Edit
9035 Corporate Travel	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Travel	Posting	0	Active	Edit
9040 Corporate Telephone and Communications	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Telephone and Communications	Posting	0	Active	Edit
9045 Corporate Office Automobile Expense	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Automobile Expense	Posting	0	Active	Edit
9050 Corporate Office Insurance	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Insurance	Posting	0	Active	Edit
9055 Corporate Office Utilities	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Office Utilities	Posting	0	Active	Edit
9060 Legal and Accounting	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Legal and Accounting	Posting	0	Active	Edit
9065 Corporate Miscellaneous Expense	Corporate Overhead, Interest and Other → Corporate Overhead (multi-restaurant companies) → Corporate Miscellaneous Expense	Posting	0	Active	Edit
9100 Management Fee	Corporate Overhead, Interest and Other → Management Fee	Header	0	Active	Edit
9110 Management Fee - Base	Corporate Overhead, Interest and Other → Management Fee → Management Fee - Base	Posting	0	Active	Edit
9120 Management Fee - Incentive	Corporate Overhead, Interest and Other → Management Fee → Management Fee - Incentive	Posting	0	Active	Edit
9200 Interest Expense	Corporate Overhead, Interest and Other → Interest Expense	Header	0	Active	Edit
9210 Notes Payable	Corporate Overhead, Interest and Other → Interest Expense → Notes Payable	Posting	0	Active	Edit
9220 Long Term Debt	Corporate Overhead, Interest and Other → Interest Expense → Long Term Debt	Posting	0	Active	Edit
9230 Other	Corporate Overhead, Interest and Other → Interest Expense → Other	Posting	0	Active	Edit
9300 Other (Income) Expense	Corporate Overhead, Interest and Other → Other (Income) Expense	Header	0	Active	Edit
9310 Grease and Waste Sales	Corporate Overhead, Interest and Other → Other (Income) Expense → Grease and Waste Sales	Posting	0	Active	Edit
9320 Gain/Loss on Asset Sales	Corporate Overhead, Interest and Other → Other (Income) Expense → Gain/Loss on Asset Sales	Posting	0	Active	Edit
9500 Income Taxes	Income Taxes	Header	0	Active	Edit
9501 Federal and State Income Taxes	Income Taxes → Federal and State Income Taxes	Header	0	Active	Edit
9510 Federal Income Tax	Income Taxes → Federal and State Income Taxes → Federal Income Tax	Posting	0	Active	Edit
9520 State Income Tax	Income Taxes → Federal and State Income Taxes → State Income Tax	Posting	0	Active	Edit

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