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    Balancesheet

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    api-270697482
    The document appears to be a purchase log listing 16 purchases made between October 12-21. It includes details of the purchase such as date, item, supplier, amount, and running balance. The largest purchases were $320,000 for bottles from Sierra on October 12 and $160,000 for duct tape from Abby on October 17. The balance decreased from $1,500,000 to $872,334 over the period.

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    Balancesheet

    Uploaded by

    api-270697482
    41 views1 page
    The document appears to be a purchase log listing 16 purchases made between October 12-21. It includes details of the purchase such as date, item, supplier, amount, and running balance. The largest purchases were $320,000 for bottles from Sierra on October 12 and $160,000 for duct tape from Abby on October 17. The balance decreased from $1,500,000 to $872,334 over the period.

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    balancesheet

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    The document appears to be a purchase log listing 16 purchases made between October 12-21. It includes details of the purchase such as date, item, supplier, amount, and running balance. The largest purchases were $320,000 for bottles from Sierra on October 12 and $160,000 for duct tape from Abby on October 17. The balance decreased from $1,500,000 to $872,334 over the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    41 views1 page

    Balancesheet

    Uploaded by

    api-270697482
    The document appears to be a purchase log listing 16 purchases made between October 12-21. It includes details of the purchase such as date, item, supplier, amount, and running balance. The largest purchases were $320,000 for bottles from Sierra on October 12 and $160,000 for duct tape from Abby on October 17. The balance decreased from $1,500,000 to $872,334 over the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Purchase

    Date

    For

    Supplier

    Amount

    Balance

    $1,500,000

    October12

    2Bottles

    Sierra

    $320,000

    $1,180,000

    October12

    Cardboard

    Abby

    $20,000

    $1,160,000

    October14

    Paint

    Jorge

    $1,000

    $1,159,000

    October14 DuctTape(100cm)

    Abby

    $80,000

    $1,079,000

    October15

    Foam

    Sierra

    $40,000

    $1,039,000

    October15

    ConstructionPaper

    AngelM.

    $26,666

    $1,012,334

    October16

    SOLDFOAM

    Jorge

    $50,000

    $1,062,334

    October16

    2HotGlueSticks

    Abby

    $32,000

    $1,032,334

    October16

    DuctTape(50cm)

    Abby

    $40,000

    $990,334

    10

    October16

    SOLDWEBBING

    ReneeB.

    $107,000

    $1,097,334

    11

    October16

    Webbing

    Abby.

    $40,000

    $1,057,334

    12

    October17

    SOLDWEBBING

    BennyJ.

    $50,000

    $1,107,334

    13

    October17

    DuctTape(200
    cm)

    Abby

    $160,000

    $947,334

    14

    October17

    Water

    Jorge

    $50,000

    $897,334

    15

    October21

    1HotGlueStick

    Abby

    $16,000

    $881,334

    16

    October21

    Decorations

    Abby

    $9,000

    $872,334

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