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Profit Loss Balance

iTem Exp Item Rev Item


Elec 3000 Fee 13000 AP(Tech)
Internet & Telephone 4000 MF 2000 Unearned Income
Cable 1000 Raghu 5000 AP(Rent)
Water 2000
Magazine 500
Supplies 1400
Richie Salary 40000
Monthly Rent 20000
E1 10000
Depriciation (Tech) 13000
Total Liabilities

Item
CS
Profit/Loss
Balance Sheet
Lia Item Asset
234000 Cash 650000 Exp
4000 AR(Security) 60000 Richie Salary 40000 28-Feb
20000 Supplies 5600 Monthly Rent 20000 Mar-01
Tech 468000 E1 10000 28-Feb
AR(MF) 2000 Depriciation (Tech) 13000 28-Feb
AR(Raghu) 5000
Accrued Inc (M) 5500
Depreciation -13000

1183100 Total Assets 1183100

SE Item Bank
1000000 CS 1000000
-74900 Security -60000
Supplies -7000
Tech -234000
Fee 13000
Fee (Babu) 4000
Elec -3000
Internet & Telep -4000
Cable -1000
Water -2000
Magazine -6000
Salary -50000
Profit Loss Balance
iTem Exp Item Rev Item
Elec 3000 Fee 13000 AP(Tech)
Internet & Telephone 4000 MF 2000 Unearned Income
Cable 1000 Raghu 5000 AP(Rent) feb
Water 2000
Magazine 500 Debt
Supplies 1400 Unearned Income
Richie Salary 40000 Unearned Income
Monthly Rent Feb 20000 AP(Tech)
E1 10000 AP(rent) Feb
Depriciation (Tech) 13000 AP(Rent) Mar
AP (Interest)
Elec 6000 Fees 200000
Internet & Telephone 7000 Babu 4000
Cable 1000 MF 20000
Water 5000
Magazine 500
Supplies 4400
Bad Debt 5000 Total Liabilities
Salary 65000
Rent Mar 20000
Depriciation (Tech) 13000 Item
Interest 5000 CS
Profit/Loss
Balance Sheet
Lia Item Asset
234000 Cash 1044000 Exp
4000 AR(Security) 60000 Richie Salary 40000 31-Mar
20000 Supplies 1200 Monthly Rent 20000 Apr-01
Tech 468000 E1 10000 31-Mar
500000 AR(MF) 2000 Depriciation (Tech) 13000 31-Mar
-4000 AR(Raghu) 5000 E2 15000 31-Mar
30000 Accrued Inc (M) 5000 Interest PM 5000 1-Apr
-234000 Depreciation -13000 Magazine 500 31-Mar
-20000
20000 AR(MF) 20000
5000 AR(Raghu) -5000
AR(MF) -2000
Depreciation -13000

1572200 Total Assets 1572200

SE Item Bank
1000000 CS 1000000
17200 Security -60000
Supplies -7000
Tech -234000
Fee 13000
Fee (Babu) 4000
Elec -3000
Internet & Telep -4000
Cable -1000
Water -2000
Magazine -6000
Salary -50000

Rent -20000
Loan 500000
Fees 200000
Advance 30000
Expenses -19000
Tech -234000
MF 2000
Salary -65000
Profit Loss Balance S
iTem Exp Item Rev Item
Supplies 1400 S1 13000 Tech
Dep 13000 Accrued Inc 2000 unearned inc
CEO 40000 Accrued Inc 5000
Emp 1 10000
Elec 3000 Debt
internet 4000 Unearned income
cable 1000 Accrued Exp
magazine 500 Tech
Water 2000

Rent 20000 Fees 200000 Total Liabilities


Elec 6000 Babu 4000
Int 7000 Acc Inc (MF) 20000 Item
Cable 1000 SE
Water 5000 p/L
Supplies 4400
Dep 13000
Richie 40000
Emp1 10000
Emp 2 15000
magazine 500
Bad Debt (Raghu) 5000
Interest 5000
Balance Sheet
Lia Item Asset
234000 Security 60000
0 Stationery 1200
Calc 0
Tech 468000 A =
500000 Accrued Inc (MF) 2000 At the beginning of feb 1000000 =
30000 Accrued Inc (Raghu) 5000
5000 Prepaid Services (Mag) 5000 At the end of march 1572200 =
-234000 Cash 1044000
Depreciation -13000

Acc in (MF) 20000


Depreciation -13000
Accrued Inc Feb MF -2000
Accrued Inc (Raghu) -5000

1572200 Total Assets 1572200

SE Item Bank
1000000 capital 1000000
37200 Security -60000
Stationery -6000
Cacl -1000
Tech -234000
S1 13000
Advance 4000
Expenses -16000
Salary -50000
Rent -20000

Loan 500000
Fees 200000
Advance 30000
Sundry Expenses -19000
Salary -65000
Accrued Inc Feb MF 2000
Tech -234000
L + SE
0 + 1000000

535000 + 1037200