الأخوة الكرام أحب أن أشاركم هذا الموضوع وأضع بين أيديكم دليل الحسابات لمطعم ووهو من برنامج PeachTree
Restaurant Company
Operations that provide ready to consume food and beverages. This can include sit-down restaurants, fast-food establishments and delivery services.
Type: Sole Proprietor
Account Description Type
10000 Petty Cash CASH
10100 Cash on Hand CASH
10200 Regular Checking Account CASH
10300 Payroll Checking Account CASH
10400 Savings Account CASH
10500 Special Account CASH
10600 Investments - Money Market CASH
10700 Investments - Cert. of Deposit CASH
11000 Accounts Receivable ACCOUNTS RECEIVABLE
11400 Other Receivables ACCOUNTS RECEIVABLE
11500 Allowance for Doubtful Account ACCOUNTS RECEIVABLE
12000 Inventory INVENTORY
14000 Prepaid Expenses OTHER CURRENT ASSETS
14100 Employee Advances OTHER CURRENT ASSETS
14200 Notes Receivable-Current OTHER CURRENT ASSETS
14700 Other Current Assets OTHER CURRENT ASSETS
15000 Furniture and Fixtures FIXED ASSETS
15100 Equipment FIXED ASSETS
15200 Automobiles FIXED ASSETS
15300 Other Depreciable Property FIXED ASSETS
15400 Leasehold Improvements FIXED ASSETS
15500 Buildings FIXED ASSETS
15600 Building Improvements FIXED ASSETS
16900 Land FIXED ASSETS
17000 Accum. Depreciation-Furniture ACCUMULATED DEPRECIATION
17100 Accum. Depreciation-Equipment ACCUMULATED DEPRECIATION
17200 Accum. Depreciation-Automobil ACCUMULATED DEPRECIATION
17300 Accum. Depreciation-Other ACCUMULATED DEPRECIATION
17400 Accum. Depreciation-Leasehold ACCUMULATED DEPRECIATION
17500 Accum. Depreciation-Buildings ACCUMULATED DEPRECIATION
17600 Accum. Depreciation-Bldg Imp ACCUMULATED DEPRECIATION
19000 Deposits OTHER ASSETS
19100 Organization Costs OTHER ASSETS
19150 Accum Amortiz - Organiz Costs OTHER ASSETS
19200 Notes Receivable- Noncurrent OTHER ASSETS
19900 Other Noncurrent Assets OTHER ASSETS
20000 Accounts Payable ACCOUNTS PAYABLE
23000 Accrued Expenses OTHER CURRENT LIABILITIES
23100 Sales Tax Payable OTHER CURRENT LIABILITIES
23200 Wages Payable OTHER CURRENT LIABILITIES
23300 401 K Deductions Payable OTHER CURRENT LIABILITIES
23400 Federal Payroll Taxes Payable OTHER CURRENT LIABILITIES
23500 FUTA Tax Payable OTHER CURRENT LIABILITIES
23600 State Payroll Taxes Payable OTHER CURRENT LIABILITIES
23700 SUTA Tax Payable OTHER CURRENT LIABILITIES
23800 Local Payroll Taxes Payable OTHER CURRENT LIABILITIES
23900 Income Taxes Payable OTHER CURRENT LIABILITIES
24000 Other Taxes Payable OTHER CURRENT LIABILITIES
24100 Current Portion Long-Term Debt OTHER CURRENT LIABILITIES
24700 Other Current Liabilities OTHER CURRENT LIABILITIES
24800 Suspense - Clearing Account OTHER CURRENT LIABILITIES
27000 Notes Payable-Noncurrent LONG-TERM LIABILITIES
27400 Other Long-Term Liabilities LONG-TERM LIABILITIES
40000 Sales #1 INCOME
40200 Sales #2 INCOME
40400 Sales #3 INCOME
40600 Sales Discounts INCOME
40800 Interest Income INCOME
41000 Other Income INCOME
45400 Finance Charge Income INCOME
45500 Shipping Charges Reimbursed INCOME
48000 Sales Returns and Allowances INCOME
49000 Sales Discounts INCOME
50000 Cost of Goods Sold #1 COST OF SALES
50500 Cost of Goods Sold #2 COST OF SALES
51000 Cost of Goods Sold #3 COST OF SALES
51500 Special Promotions COST OF SALES
57000 Cost of Sales- Salaries and Wages COST OF SALES
57500 Cost of Sales- Freight COST OF SALES
58000 Cost of Sales- Other COST OF SALES
58500 Inventory Adjustments COST OF SALES
59000 Purchase Returns and Allowances COST OF SALES
59500 Purchase Discounts COST OF SALES
60000 Advertising Expense EXPENSES
60500 Amortization Expense EXPENSES
61000 Auto Expenses EXPENSES
61500 Bad Debt Expense EXPENSES
62000 Bank Charges EXPENSES
62500 Cash Over and Short EXPENSES
63000 Charitable Contributions Exp EXPENSES
63500 Commissions and Fees Exp EXPENSES
64000 Depreciation Expense EXPENSES
64500 Dues and Subscriptions Exp EXPENSES
65000 Employee Benefit Programs Exp EXPENSES
65500 Freight Expense EXPENSES
66000 Gifts Expense EXPENSES
66500 Income Tax Expense EXPENSES
67000 Insurance Expense EXPENSES
67500 Interest Expense EXPENSES
68000 Laundry and Cleaning Exp EXPENSES
68500 Legal and Professional Expense EXPENSES
69000 Licenses Expense EXPENSES
69500 Loss on NSF Checks EXPENSES
70000 Maintenance Expense EXPENSES
70500 Meals and Entertainment Exp EXPENSES
71000 Office Expense EXPENSES
71500 Other Taxes EXPENSES
72000 Payroll Tax Expense EXPENSES
72500 Penalties and Fines Exp EXPENSES
73000 Pension/Profit-Sharing Plan Exp EXPENSES
73500 Postage Expense EXPENSES
74000 Rent or Lease Expense EXPENSES
74500 Repairs Expense EXPENSES
75000 Salaries Expense EXPENSES
75500 Supplies Expense EXPENSES
76000 Telephone Expense EXPENSES
76500 Travel Expense EXPENSES
77000 Utilities Expense EXPENSES
77500 Wages Expense EXPENSES
89000 Other Expense EXPENSES
89500 Purchase Disc- Expense Items EXPENSES
90000 Gain/Loss on Sale of Assets EXPENSES
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ولقد عرفت مؤخراً أنه يوجد نظام عالمي موحد لمحاسبة الفنادق والمطاعم uniform system for accounts for restaurants وأقوم حالياً بالحث عنه
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