Chart of Accounts

Name	Origin	Status
Accounts Receivable	System	Active
Accumulated Depreciation	System	Active
Fixed Assets	System	Active
Prepaid Expenses	System	Active
Undeposited Funds	System	Active

Name	Origin	Status
Accounts Payable	System	Active
Accrued Liabilities	System	Active
Deferred Revenue	System	Active
Sales Tax Payable	System	Active

Name	Origin	Status
Account Transfer	Category	Active
Credit Card Payment	Category	Active
Opening Balance Equity	System	Active
Owner's Draw	Category	Active
Owner's Equity	Category	Active
Owner's Investment	Category	Active
Retained Earnings	System	Active
Transfers	Category	Active
Uncategorized	System	Active

Name	Origin	Status
Alcohol Sales	Category	Active
Beverage Sales	Category	Active
Catering Revenue	Category	Active
Delivery & Takeout	Category	Active
Food Sales	Category	Active
Gift Card Revenue	Category	Active
Income	Category	Active
Other Income	Category	Active
Tips & Gratuities	Category	Active

Name	Origin	Status
Alcohol Cost	Category	Active
Beverage Cost	Category	Active
Cleaning Supplies	Category	Active
Credit Card Processing Fees	Category	Active
Delivery Service Fees	Category	Active
Depreciation	Category	Active
Employee Benefits	Category	Active
Expenses	Category	Active
Food Cost	Category	Active
Insurance	Category	Active
Licenses & Permits	Category	Active
Linen & Laundry	Category	Active
Marketing & Advertising	Category	Active
Office Supplies	Category	Active
Other Expenses	Category	Active
Paper & Packaging	Category	Active
Payroll Taxes	Category	Active
Pest Control	Category	Active
POS & Technology	Category	Active
Professional Services	Category	Active
Rent & Lease	Category	Active
Repairs & Maintenance	Category	Active
Salaries & Wages	Category	Active
Smallwares & Equipment	Category	Active
Utilities	Category	Active
Workers Compensation	Category	Active