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COA
COGS
MARCHINDISE INVENTORY (BEGINNING) 100,000,000
PURCHASES 360000000
NET PURCHASES 360,000,000 +
COST AVAILABLE FOR SALE 460,000,000
MARCHINDISE INVENTORY (ENDING) 115,000,000 -
COGS 345,000,000 -
GROSS PROFIT 125,000,000
EXPENSES
SALARY EXPENSE 44,000,000
RENT EXPENSE 5,000,000
TRANSPORTATION EXPENSE 10,000,000
ADVERSITING EXPENSE 1,000,000
DEPRECIATION EQUIP EXPENSE 5,000,000
ADM EXPENSE 2,000,000
OTHER EXPENSE 1,000,000 +
TOTAL EXPENSE 68,000,000 -
PROFIT 57,000,000
PT APRIL
CAPITAL STATEMENT
Apr-19
CAPITAL BEGINNING 400,000,000
PROFIT 57,000,000
RETAINED EARNING 55,000,000
WITHDRAWEL (20,000,000) +
CAPITAL ENDING 492,000,000
PT APRIL
BALANCE SHEET
Apr-19