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#chart-of-accounts

Chart of Accounts

Design and organize your account hierarchy for effective financial tracking

123 postsView all tags
Bookkeeping for Paragliding and Hang Gliding Schools: Ratings, Gear, and Weather-Delayed Revenue
·mike

Bookkeeping for Paragliding and Hang Gliding Schools: Ratings, Gear, and Weather-Delayed Revenue

How to set up bookkeeping for a paragliding or hang gliding school — split tandem vs. solo revenue by USHPA rating level, capitalize $4,500–$9,000 wing/harness/reserve setups as depreciating fixed assets, track PASA certification and site insurance as recurring compliance costs, and hold weather-delayed tandem deposits as unearned revenue until the flight is flown.

bookkeeping
small-business
chart-of-accounts
Tuxedo and Formalwear Rental Shop Bookkeeping: Why the Real Profit Is in the Tenth Rental, Not the First
·mike

Tuxedo and Formalwear Rental Shop Bookkeeping: Why the Real Profit Is in the Tenth Rental, Not the First

A $1,000 tuxedo rented at $196 a night needs five-plus rentals just to cover its cost — which is why formalwear rental bookkeeping treats garments as depreciating fixed assets, damage deposits as liabilities rather than revenue, and seasonal cash reserves as a line item. Here's the chart of accounts and depreciation method that make cost per wear visible.

bookkeeping
small-business
seasonal-business
Med Spa Bookkeeping: How to Handle Injectable Inventory, Injector Commissions, and Membership Revenue
·mike

Med Spa Bookkeeping: How to Handle Injectable Inventory, Injector Commissions, and Membership Revenue

A practical bookkeeping guide for med spa owners covering the industry's hardest problems — tracking expiring injectable inventory with FIFO and treatment recipes, calculating 15–25% injector commissions from provider-level revenue, deferring membership and package revenue until services are delivered, and building a chart of accounts that shows which service lines actually carry margin.

bookkeeping
small-business
beauty
Bookkeeping for Professional Organizers: How to Record Hourly, Package, and Retainer Pricing
·mike

Bookkeeping for Professional Organizers: How to Record Hourly, Package, and Retainer Pricing

Professional organizers juggle hourly billing ($75–$150/hr), flat packages, and monthly retainers ($425–$475) — and each needs different bookkeeping. How to use deferred revenue for deposits and retainers, track the 2026 IRS mileage rates (72.5¢ then 76¢/mile), and build a chart of accounts that separates income by pricing model.

bookkeeping
small-business
pricing
Roller Skating Rink Bookkeeping: How to Account for Five Businesses Under One Roof
·mike

Roller Skating Rink Bookkeeping: How to Account for Five Businesses Under One Roof

A roller rink runs admissions, skate rentals, birthday parties, concessions, and merchandise under one roof — and well-run rinks post 20–35% margins while others limp at 10% on the same traffic. This guide shows how to split the chart of accounts by revenue stream, hold party deposits as deferred-revenue liabilities until the event happens, capitalize the rental fleet, and track KPIs like revenue per visit and ancillary revenue share.

bookkeeping
small-business
revenue-recognition
Bookkeeping for Ammunition Reloading Supply Shops: Component Sales, FAET, and Lot-Level Inventory
·mike

Bookkeeping for Ammunition Reloading Supply Shops: Component Sales, FAET, and Lot-Level Inventory

A reloading supply shop that only sells bullets, brass, primers, and powder owes no federal ammunition excise tax — but loading and selling finished ammunition triggers an 11% FAET liability filed quarterly on TTB Form 5300.26. This guide covers the chart of accounts, lot-number FIFO inventory tracking, and hazmat freight costing that keep a component retailer or hybrid manufacturer compliant.

bookkeeping
small-business
inventory
Dog Training Business Bookkeeping: Tracking Private Sessions, Group Classes, and Board-and-Train Revenue
·mike

Dog Training Business Bookkeeping: Tracking Private Sessions, Group Classes, and Board-and-Train Revenue

How dog trainers should book private sessions, group classes, and board-and-train packages separately — using deferred revenue for prepaid series, COGS tracking for boarding costs, and clean 1099 vs. W-2 classification for instructors.

bookkeeping
small-business
revenue-recognition
Driving School Bookkeeping: Dual-Control Depreciation, Licensing Renewals, and Per-Lesson Revenue
·mike

Driving School Bookkeeping: Dual-Control Depreciation, Licensing Renewals, and Per-Lesson Revenue

A driving school's books hinge on three quirks most owners miss - a dual-control training car is two separate depreciable assets, instructor licensing adds $2,000+ in recurring annual compliance costs, and revenue must be tracked by lesson type to see profit per instructor-hour. Here's how to structure the chart of accounts, handle vehicle disposal correctly, and run a simple monthly close.

bookkeeping
small-business
chart-of-accounts
Independent Real Estate Appraiser Bookkeeping: Making Sense of AMC Fee Splits, USPAP Engagement Letters, and E&O Costs
·mike

Independent Real Estate Appraiser Bookkeeping: Making Sense of AMC Fee Splits, USPAP Engagement Letters, and E&O Costs

AMCs commonly keep 30–50% of the borrower-paid appraisal fee — in documented cases an appraiser received $205 of an $834 fee. This guide shows independent appraisers how to reconcile AMC payouts against engagement letters, structure a chart of accounts around E&O insurance and mileage, accrue fees at report delivery to catch underpayment, and estimate quarterly taxes off net rather than gross 1099 income.

bookkeeping
real-estate
independent-contractor
Laundromat Bookkeeping: Reconciling Coin and Card Revenue Against Utility Usage to Catch Shrinkage
·mike

Laundromat Bookkeeping: Reconciling Coin and Card Revenue Against Utility Usage to Catch Shrinkage

Laundromat utilities run 20–25% of gross revenue, which makes water and gas meters a second independent ledger — convert metered consumption into an implied cycle count and revenue figure, compare it to coin-box counts, and a persistent gap over 5–8% flags theft, leaks, or miscalibrated machines. Includes a weekly-to-annual checklist covering multi-stream income accounts and Section 179 equipment expensing.

bookkeeping
small-business
reconciliation
Orthodontic Practice Bookkeeping: Contracts Receivable, Deferred Revenue, and Insurance AR Explained
·mike

Orthodontic Practice Bookkeeping: Contracts Receivable, Deferred Revenue, and Insurance AR Explained

Contracts receivable — typically 55–60% of trailing twelve-month production in a healthy orthodontic practice — is a distinct metric from accounts receivable, and tracking it correctly requires ASC 606-style deferred revenue schedules, monthly insurance write-off reconciliation, and a chart of accounts that separates production, collections, and write-offs.

bookkeeping
healthcare
revenue-recognition
Carpet and Upholstery Cleaning Bookkeeping: Why Every Truck Is Its Own Profit Center
·mike

Carpet and Upholstery Cleaning Bookkeeping: Why Every Truck Is Its Own Profit Center

Carpet cleaning chemistry should run 5–7% of revenue, a $25,000 truckmount costs about $10 per operating hour in wear, and drive time between jobs is the biggest hidden margin leak. How to book chemistry, trucks, and routes as three separate cost centers.

bookkeeping
small-business
cost-of-goods-sold
Showing 13–24 of 123 posts