Professional Documents
Culture Documents
Thumbs Up Assignment
Thumbs Up Assignment
Thumbs Up Assignment
COMPUTER EQUIPMENT
CASH 3000 CASH 3700
ACCUMULATED DEP
BUILDING 500
COMPUTER 300
EQUIPMENT 370
SOFTWARE 100
VIDEO TAPES 18021
CL. BAL 19291
19291 19291
0
INCOME ST.
LEGAL FEES 2700 SALES 96000
OFFICE SUPPLIES 500
ADVERTISING 3000
INTEREST EXP 2900
DEP 19291
WAGES 32000
DIR SALARY 30000
NET PROFIT 5609
96000 96000
Financial Position
ASSET LIABILITY
CASH 45500 CREDITOR 18750
DEBTOR 2200 ACCRUED INTEREST 2900
DRE 3000 LOAN 33600
SOFTWARE 1000 ACC DEP 19291
INVENTORY 118750 CAPITAL 165000
EQUIPMENT 3700 RE 5609
COMPUTER 3000
BUILDING 25000
LAND 43000
245150 245150