Scribd Logo
Upload

Welcome to Scribd!

  • 33 views

    Temple

    Uploaded by

    Dani Cawai
    This document is a statement of income for a department for the year ending December 31, 2019. It shows total revenue/receipts and expenses categorized under operating expenses including salaries and benefits, administrative expenses, general expenses, cost of sales, and income tax expense. The net income for January is shown as $-, indicating no net income or loss for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Temple

    Uploaded by

    Dani Cawai
    33 views2 pages
    This document is a statement of income for a department for the year ending December 31, 2019. It shows total revenue/receipts and expenses categorized under operating expenses including salaries and benefits, administrative expenses, general expenses, cost of sales, and income tax expense. The net income for January is shown as $-, indicating no net income or loss for the month.

    Original Description:

    Original Title

    temple

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a statement of income for a department for the year ending December 31, 2019. It shows total revenue/receipts and expenses categorized under operating expenses including salaries and benefits, administrative expenses, general expenses, cost of sales, and income tax expense. The net income for January is shown as $-, indicating no net income or loss for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    33 views2 pages

    Temple

    Uploaded by

    Dani Cawai
    This document is a statement of income for a department for the year ending December 31, 2019. It shows total revenue/receipts and expenses categorized under operating expenses including salaries and benefits, administrative expenses, general expenses, cost of sales, and income tax expense. The net income for January is shown as $-, indicating no net income or loss for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Department:

    Statement of Income
    For the Year Ending December 31, 2019

    ACCT. CODE ACCOUNT DESCRIPTION JAN


    400.00 RECEIPTS
    ROUTINE SERVICES
    SPECIAL SERVICES
    OTHER SERVICES/INCOME
    TOTAL REVENUE/RECEIPTS -
    LESS: 501.00 DISCOUNT
    501.01 Courtesy Discount
    501.02 Charity Allowance
    501.03 Senior Citizen Discounts
    501.07 Cash Discount
    501.08 Disability Discount
    TOTAL -
    NET RECEIPTS -

    500.00 OPERATING EXPENSES


    SALARIES & BENEFITS
    502.01 Salaries and Wages
    502.02 Support of Religious Personnel
    502.03 SSS / ECC Premium
    502.04 Philhealth Premium
    502.05 Pag-Ibig Premium
    502.07 13th Month Pay
    502.10 Human Resource Development
    502.11 Gifts and Personnel Welfare
    502.12 Meetings and Assemblies
    502.13 Meal Allowance
    502.14 Hospitalization, Medical/Dental/Burial
    TOTAL -
    503.00 ADMINISTRATIVE EXPENSES
    503.01 Supplies
    503.02 Subscriptions
    503.03 Communication
    503.04 Commission/ Professional Fees / Honorarium / Legal
    503.05 Security Services
    503.06 Transportation and Travel
    503.07 Power, Light and Water
    503.08 Repairs / Maintenance / Improvement
    503.09 Advertising and Promotion
    503.10 Special Events and Functions
    503.11 Representation
    503.12 Chapel Upkeep
    503.13 Donations / Charity Contributions
    503.14 Bad Debts
    503.15 Gas/Fuel
    503.16 Freight and Handling
    503.17 Food, Marketing & Subsistence
    503.99 Miscellaneous
    TOTAL -
    504.00 GENERAL EXPENSES
    504.01 Insurance
    504.02 Interest and Bank Charges
    504.03 Depreciation
    504.04 Taxes and Licenses
    504.05 Membership Fees and Dues
    504.06 Rental
    505.00 COST OF SALE
    550.00 INCOME TAX EXPENSE
    TOTAL -
    TOTAL OPERATING EXPENSES -

    NET INCOME -

    You might also like