Cost of food sales
Cost of sales (perpetual)
Cost of beverage sales
Cost of sales (perpetual)
Food purchases
cost of sales (periodic)
Beverage purchases
cost of sales (periodic)
Payroll
Operating expenses
Payroll taxes
Operating expenses
Employee benefits
Operating expenses
Employee meals
Operating expenses
China, glassware, silverware, linen, uniforms
Operating expenses
Supplies
Operating expenses
Advertising
Operating expenses
Telephone
Operating expenses
Kitchen fuel
Operating expenses
Utilities
Operating expenses
Repairs & maintenance
Operating expenses
laundry
Operating expenses
Rent
Fixed charges (expense)
Property taxes
Fixed charges (expense)
Insurance
Fixed charges (expense)
Interest
Fixed charges (expense)
Depreciation & amortisation
Fixed charges (expense)
Cash/Bank/Cheque
Current Asset
Short term investment
Current Asset
Accounts receivable
Current asset
Food inventory
Current asset
Beverage inventory
Current asset
Office supplies inventory
Current Asset
housekeeping supplies inventory
Current Asset
Prepaid insurance
Current Asset
Prepaid rent
Current Asset
Vehicle
Non-current asset
Building
Non-current asset
furniture & equipment
Non-current asset
china, glassware & silver
Non-current asset
Uniforms
Non-current asset
Accumulated depreciation
Non-current CONTRA asset
Organisation costs
Other assets
security deposit
Other assets
Trade marks/names
Other assets
Pre-opening expenses
Other assets
Accounts payable
Current liabilities
Sales tax payable
Current liabilities
Income tax payable
Current liabilities
Accrued payroll
Current liabilities
accrued payroll taxes
Current liabilities
Accrued property taxes
Current liabilities
Accrued interest
Current liabilities
Advanced deposit
Current liabilities
Current maturities of long-term debt
Current liabilities
Dividends payable
Current liabilities
Loan payable
Long-term liabilities
Mortgage payable
Long-term liabilities
Notes payable
Long-term liabilities
Bonds payable
Long-term liabilities
Less current portion of long-term debt
Long-term liabilities
Withdrawal
CONTRA owners equity
Common stock issued
Owners equity
Additional paid-in capital
Owners equity
Retained earnings
Owners equity
Preferred stock issued
Owners equity
Donated capital
Owners equity
Treasury stock
CONTRA owners equity
Allowance for doubtful account
CONTRA asset
Sales allowance
CONTRA revenue
Notes receivable
Current Asset
Non-current receivables
Non-current asset
investment
Non-current asset
Franchise rights
Other assets