Looking for Dance Studio Chart of Accounts

I'm setting up Quickbooks for a dance studio. I'll start with the COA included on the sample service business but just wonder if anyone knows of a source of a more finely tuned COA for a dance studio?

Reply to
Arnie Goetchius
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This is from the Peachtree set of sample COAs. You'll have to translate the PT types to QB Types in some cases:

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 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 Building 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 - Building Accumulated Depreciation 17600 Accum. Depreciation - Bldg Imp Accumulated Depreciation 19000 Deposits Other Assets 19100 Organization Costs Other Assets 19150 Accum. Amortiz. - Org. Costs Other Assets 19200 Note 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 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 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 Employee Benefits Payable Other Current Liabilities 24200 Current Portion Long-Term Debt Other Current Liabilities 24400 Customer Deposits Other Current Liabilities 24800 Other Current Liabilities Other Current Liabilities 24900 Suspense-Clearing Account Other Current Liabilities 27000 Notes Payable-Noncurrent Long Term Liabilities 27100 Contracts Payable-Noncurrent Long Term Liabilities 27400 Other Long-Term Liabilities Long Term Liabilities 40000 Dance Instruction Income Income 40200 Instructor Income Income 40400 Commissions Income Income 40600 Interest Income Income 40800 Other Income Income 45400 Finance Charge Income Income 45500 Shipping Charges Reimbursed Income 48000 Fee Refunds Income 49000 Fee Discounts Income 50000 Cost of Sales Cost of Sales 57000 Cost of Sales-Salaries and Wages Cost of Sales 60000 Default Purchase Expense Expenses 60100 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 72000 Payroll Tax Expense Expenses 72500 Penalties and Fines Exp Expenses 73000 Other Taxes Expenses 73500 Postage Expense Expenses 74000 Records, Tapes, etc. Expenses 74500 Rent or Lease Expense Expenses 75000 Repairs Expense Expenses 76000 Supplies Expense Expenses 76500 Telephone Expense Expenses 77000 Salaries Expense Expenses 77500 Wages Expense Expenses 78000 Utilities Expense Expenses 89000 Other Expense Expenses 89500 Purchase Disc-Expense Items Expenses 90000 Gain/Loss on Sale of Assets Expenses
Reply to
Laura

Great. Many thanks for responding.

Reply to
Arnie Goetchius

Sorry it looks so unformated. It looked a whole lot better before I hit the send button. I can export it to excel and send it to you if you wish. just let me know.

Reply to
Laura

No problem. I can work with it just the way it is. Thanks for helping out.

Reply to
Arnie Goetchius

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