Accounting dashboard
Chart of accounts
45accounts · industry-standard funeral & cemetery template
Customize, add, or deactivate. System accounts marked with a lock are auto-posted to and can't be deleted.
Assets13 accounts
$7,987,405
1000Cash — Operating Checking$284,715
1010Cash — Petty$850
1020Cash — Pre-need Trustpreneed trustSYS$1,847,200
1030Cash — Perpetual Care Endowmentperpetual careSYS$4,212,000
1100Accounts ReceivablearSYS$127,840
1110A/R — EFF Funding (in flight)arSYS$58,220
1200Inventory — Casketsmerchandise inventory$168,400
1210Inventory — Urnsmerchandise inventory$42,180
1220Inventory — Vaultsmerchandise inventory$58,900
1500Building & Equipment$1,240,000
1510Accumulated Depreciation — Bldg-$284,000
1600Hearses & Vehicles$328,500
1610Accum. Depreciation — Vehicles-$97,400
Liabilities7 accounts
$7,226,170
2000Accounts PayableapSYS$62,410
2100Pre-need Trust Liabilitypreneed trustSYS$1,847,200
2110Perpetual Care Endowment Liab.perpetual careSYS$4,212,000
2200Deferred Revenue — Pre-needSYS$398,500
2300Sales Tax Payable$7,840
2400Payroll Liabilities$18,220
2500Notes Payable — Building$680,000
Equity2 accounts
$1,092,180
3000Owner's Capital$350,000
3100Retained Earnings$742,180
Revenue8 accounts
$3,736,880
4000Revenue — At-need Services$1,842,310
4010Revenue — Pre-need (recognized)$284,700
4020Revenue — Cemetery Plots$412,800
4030Revenue — Merchandise$684,200
4040Revenue — Cremation Services$297,440
4050Revenue — Cemetery Services$164,810
4100Memorial Fund (passthrough)SYS$38,220
4900Other Income$12,400
Expenses15 accounts
$1,728,000
5000COGS — Merchandise$412,800
5100Salaries & Wages$824,500
5110Payroll Taxes$78,400
5200Embalming Supplies$18,240
5300Vehicle Expenses$42,180
5400Building Maintenance$28,900
5500Cemetery Grounds Maintenance$97,500
5600Marketing & Advertising$54,200
5700Insurance$38,400
5800Professional Services$22,400
5900Utilities$24,180
6000Office Supplies$8,900
6100Software Subscriptions$14,200
6200Continuing Education$4,800
6300Depreciation Expense$58,400