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  • College of Business and Accountancy Naga College Foundation Inc. Mt. Villanueva Ave., Naga City

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    Kah Caudilla
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    The documents summarize the financial reports of Amichewa Café for three months. The Cost of Goods Sold reports show purchases and other income, materials available and ending inventory. The Income Statements report sales, cost of goods sold, gross profit and expenses. The Balance Sheets report cash, inventory, capital and net income. Overall the café saw increasing sales, profits and cash over the three months.

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    The documents summarize the financial reports of Amichewa Café for three months. The Cost of Goods Sold reports show purchases and other income, materials available and ending inventory. The Income Statements report sales, cost of goods sold, gross profit and expenses. The Balance Sheets report cash, inventory, capital and net income. Overall the café saw increasing sales, profits and cash over the three months.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views6 pages

    College of Business and Accountancy Naga College Foundation Inc. Mt. Villanueva Ave., Naga City

    Uploaded by

    Kah Caudilla
    The documents summarize the financial reports of Amichewa Café for three months. The Cost of Goods Sold reports show purchases and other income, materials available and ending inventory. The Income Statements report sales, cost of goods sold, gross profit and expenses. The Balance Sheets report cash, inventory, capital and net income. Overall the café saw increasing sales, profits and cash over the three months.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 6

    Amichewa Café

    College of Business and Accountancy


    Naga College Foundation Inc.
    Mt. Villanueva Ave., Naga City

    Amichewa Café
    Cost of Good Sold
    For the month of November 2017
       
    Beginning Inventory -
    Purchases:  
    Waffle 137.00
    Other Income  
    Personal Collection 2,076.00
    Honesty Store 1,451.00
       
    Material Available for Use 3,664.00
    Ending Inventory -
    Direct Material 3,664.00

    Amichewa Café
    Income Statement
    For the month of November 2017
         
    Sale   5,119.00
    Cost of Goods Sold   3,664.00
    Gross Profit   1,455.00
         
    Less Expenses:    
    500.
    Rent Expense 00  
    50.
    Salaries Expense 00  
    42.
    Transportation Expense 00 592.00
     Net Income   863.00
         
    Amichewa Café
    Balance Sheet
    For the month of November 2017
       
    Cash 5,863.00
    Inventory -
      5,863.00
       
    Capital 5,000.00
    Net Income 863.00
      5,863.00

    Amichewa Café
    College of Business and Accountancy
    Naga College Foundation Inc.
    Mt. Villanueva Ave., Naga City

    Amichewa Café
    Cost of Good Sold
    For the month of Decmeber 2017
       
    Beginning Inventory -
    Purchases:  
    Other Income  
    Cake 8,720.00
    Personal
    Collection 2,889.00
    Honesty Store 1,605.00
    Material Available for Use 13,214.00
       
    Ending Inventory -
    Direct Material 13,214.00

    Amichewa Café
    Income Statement
    For the month of December 2017
         
    Sale   24,723.00
    Cost of Goods Sold   13,214.00
    Gross Profit   11,509.00
         
    Less Expenses:    
    500.
    Rent Expense 00  
    100.
    Salaries Expense 00  
    28.
    Transportation Expense 00 628.00
     Net Income   10,881.00
         

    Amichewa Café
    Balance Sheet
    For the month of December 2017
       
    Cash 16,744.00
    Inventory -
      16,744.00
       
    Capital 5,000.00
    Net Income 11,744.00
      16,744.00

    Amichewa Café
    College of Business and Accountancy
    Naga College Foundation Inc.
    Mt. Villanueva Ave., Naga City

    Amichewa Café
    Cost of Good Sold
    For the month of January 2018
       
    Beginning Inventory -
    Purchases 3,479.00
    Other Income  
    Tupper Ware 3713.00
    Personal Collection 2,496.00
    Honesty Store 1354.00
    Material Available for Use 3,479.00
       
    Ending Inventory -
    Direct Material 3,479.00

    Amichewa Café
    Income Statement
    For the month of January 2018
         
    Sale   10,812.00
    Cost of Goods Sold   3,479.00
    Gross Profit   7,333.00
         
    Less Expenses:    

    Rent Expense 500.00  

    Salaries Expense 100.00  

    Transportation Expense 42.00 642.00


        6,691.00
         

    Amichewa Café
    Balance Sheet
    For the month of January 2018
       
    Cash 23,435.00
    Inventory -
      23,435.00
       
    Capital 5,000.00
    Net Income 18,435.00
      23,435.00

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