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Boquiren Solutions
General Journal
As Of 04/23/29
Boquiren Solutions
Vouchers Journal
As Of 04/23/29
Boquiren Solutions
Cash Payments Journal
As Of 04/23/29
Boquiren Solutions
Sales Journal
As Of 04/23/29
Boquiren Solutions
Cash Receipts Journal
As Of 04/23/29
Boquiren Solutions
Trial Balance
As Of 04/23/29
Boquiren Solutions
Schedule of Accounts Payable
As Of 04/23/29
Name Balance
Joy Boquiren
Boquiren Solutions
Schedule of Accounts Receivable
As Of 04/23/29
Name Balance
Boquiren Solutions
Income Statement
For Period Ended 04/23/29
Operating Revenue
Sales 184,904.65
Sales Returns & Allow. -1,097.30
Sales Discount -298.61 100 -1,497.77
------------- ------------- -------------
Total Operating Revenue -298.61 100 182,309.58
Cost
Operating Expenses
Other Revenue
Interest Income 67 -22.44 84
Other Expense
101.42
-0.6
-0.82
----------
100
56.65
----------
56.65
----------
43.35
0.58
0.16
2.74
1.62
0.99
8.23
1.81
0.94
2.06
0.69
----------
19.81
----------
23.54
0.05
0.46
----------
23.13
========
Joy Boquiren
Boquiren Solutions
Balance Sheet
As Of 04/23/29
Assets
Cash 44,839.76
Accounts Receivable 45,939.89
Merchandise Inventory 51,819.07
Supplies 405
Prepaid Insurance 1,005.13
-------------
Total Current Assets 144,008.85
Liabilities
Stockholders' Equity