Chapter 7. General Ledger
1 17300 1 .00 .00 NET OPERATING PROFIT 0 1 5 1 1 1 .00 .00
1 17500 1 .00 .00 OTHER INCOME 0 0 0 1 0 0 .00 .00
1 17700 1 8110.00 .00 0 1 1 1 0 1 .00 .00
1 17900 1 8120.00 .00 0 1 1 1 0 1 .00 .00
1 18100 1 8130.00 .00 0 1 1 1 0 1 .00 .00
1 18300 1 8140.00 .00 0 1 1 1 0 1 .00 .00
1 18500 1 8150.00 .00 0 1 1 1 0 1 .00 .00
1 18700 1 8160.00 .00 0 1 1 1 0 1 .00 .00
1 18900 1 8190.00 .00 0 1 1 1 0 1 .00 .00
1 19100 1 8195.00 .00 0 1 1 1 0 1 .00 .00
1 19300 1 .00 .00 0 0 0 2 0 0 .00 .00
1 19500 1 .00 .00 TOTAL OTHER INCOME 0 1 3 1 1 1 .00 .00
1 19700 1 .00 .00 OTHER EXPENSES 0 0 0 1 0 0 .00 .00
1 19900 1 8410.00 .00 0 1 1 1 0 0 .00 .00
1 20100 1 8420.00 .00 0 1 1 1 0 0 .00 .00
1 20300 1 8510.00 .00 0 1 1 1 0 0 .00 .00
1 20500 1 8520.00 .00 0 1 1 1 0 0 .00 .00
1 20700 1 8530.00 .00 0 1 1 1 0 0 .00 .00
1 20900 1 .00 .00 0 0 0 2 0 0 .00 .00
1 21100 1 .00 .00 TOTAL OTHER EXPENSES 0 1 3 1 1 0 .00 .00
1 21300 1 .00 .00 NET INCOME BEFORE TAXES 0 1 6 1 1 1 .00 .00
1 21500 1 9850.00 9860.00 0 0 0 0 0 0 .00 .00
1 21700 1 .00 .00 PROVISION - INCOME TAXES 0 1 3 1 1 0 .00 .00
1 21900 1 .00 .00 NET INCOME (LOSS) 0 1 7 1 0 1 .00 .00
1 22100 1 .00 .00 0 0 0 3 1 0 .00 .00
2 400 1 3310.00 9860.00 3 0 0 0 0 1 .00 .00
2 600 1 .00 .00 ASSETS 0 1 0 1 1 0 .00 .00
2 800 1 .00 .00 CURRENT ASSETS 0 0 0 1 0 0 .00 .00
2 1000 1 1110.00 .00 0 1 1 1 0 0 .00 .00
2 1200 1 1120.00 1160.00 0 0 0 0 0 0 .00 .00
2 1400 1 .00 .00 CASH IN BANK 0 1 1 1 0 0 .00 .00
2 1600 1 1210.00 .00 0 1 1 1 0 0 .00 .00
2 1800 1 1212.00 1270.00 0 0 0 0 0 0 .00 .00
2 2000 1 .00 .00 ACCOUNTS RECEIVABLE - OTHER 0 1 1 1 0 0 .00 .00
2 2200 1 1280.00 .00 0 1 1 1 0 0 .00 .00
2 2400 1 1310.00 1325.00 0 0 0 0 0 0 .00 .00
2 2600 1 .00 .00 INVENTORY - YARD 0 1 1 1 0 0 .00 .00
2 2800 1 1390.00 1395.00 0 0 0 0 0 0 .00 .00
2 3000 1 .00 .00 INVENTORY - DIRECTS 0 1 1 1 0 0 .00 .00
2 3200 1 1400.00 .00 0 1 1 1 0 0 .00 .00
2 3400 1 1410.00 .00 0 1 1 1 0 0 .00 .00
2 3600 1 1420.00 .00 0 1 1 1 0 0 .00 .00
2 3800 1 1430.00 .00 0 1 1 1 0 0 .00 .00
2 4000 1 .00 .00 0 0 0 2 0 0 .00 .00
2 4200 1 .00 .00 TOTAL CURRENT ASSETS 0 1 3 1 1 0 .00 .00
2 4400 1 .00 .00 FIXED ASSETS 0 0 0 1 0 0 .00 .00
2 4600 1 1500.00 .00 0 1 1 1 0 0 .00 .00
2 4800 1 1510.00 .00 0 1 1 1 0 0 .00 .00
2 5000 1 1520.00 .00 0 1 1 1 0 0 .00 .00
2 5200 1 1530.00 .00 0 1 1 1 0 0 .00 .00
2 5400 1 1540.00 .00 0 1 1 1 0 0 .00 .00
2 5600 1 1550.00 .00 0 1 1 1 0 0 .00 .00
2 5800 1 1560.00 .00 0 1 1 1 0 0 .00 .00
2 6000 1 .00 .00 0 0 0 2 0 0 .00 .00
2 6200 1 .00 .00 TOTAL FIXED ASSETS 0 1 2 1 1 0 .00 .00
2 6400 1 1610.00 1660.00 0 0 0 0 0 0 .00 .00
2 6600 1 .00 .00 LESS: ACCUMULATED DEPRECIATION 0 1 2 1 1 1 .00 .00
2 6800 1 .00 .00 0 0 0 2 0 0 .00 .00
2 7000 1 .00 .00 NET FIXED ASSETS 0 1 3 1 1 0 .00 .00
2 7200 1 .00 .00 OTHER ASSETS 0 0 0 1 0 0 .00 .00
2 7400 1 1910.00 .00 0 1 1 1 0 0 .00 .00
2 7600 1 1920.00 .00 0 1 1 1 0 0 .00 .00
2 7800 1 .00 .00 0 0 0 2 0 0 .00 .00
2 8000 1 .00 .00 TOTAL OTHER ASSETS 0 1 3 1 1 0 .00 .00
2 8200 1 .00 .00 TOTAL ASSETS 0 1 4 1 0 0 .00 .00
2 8400 1 .00 .00 0 0 0 3 9 0 .00 .00
2 8600 1 .00 .00 LIABILITIES & EQUITY 0 1 0 1 1 0 .00 .00
2 8800 1 .00 .00 CURRENT LIABILITIES 0 0 0 1 0 0 .00 .00
2 9000 1 2110.00 .00 0 1 1 1 0 1 .00 .00
2 9200 1 2210.00 .00 0 1 1 1 0 1 .00 .00
2 9400 1 2212.00 .00 0 1 1 1 0 1 .00 .00
2 9600 1 2213.00 .00 0 1 1 1 0 1 .00 .00
2 9800 1 2310.00 2345.00 0 0 0 0 0 0 .00 .00
2 10000 1 .00 .00 PAYROLL TAXES PAYABLE 0 1 1 1 0 1 .00 .00
2 10200 1 2350.00 .00 0 1 1 1 0 1 .00 .00
2 10400 1 2360.00 .00 0 1 1 1 0 1 .00 .00
2 10600 1 2380.00 .00 0 1 1 1 0 1 .00 .00
2 10800 1 2410.00 .00 0 1 1 1 0 1 .00 .00
2 11000 1 2420.00 2430.00 0 0 0 0 0 0 .00 .00
2 11200 1 .00 .00 INCOME TAXES PAYABLE 0 1 1 1 0 1 .00 .00
2 11400 1 2490.00 2604.00 0 0 0 0 0 0 .00 .00
2 11600 1 .00 .00 OTHER ACCRUED LIABILITIES 0 1 1 1 0 1 .00 .00
2 11800 1 .00 .00 0 0 0 2 0 0 .00 .00
2 12000 1 .00 .00 TOTAL CURRENT LIABILITIES 0 1 2 1 1 1 .00 .00
2 12200 1 .00 .00 LONG-TERM LIABILITIES 0 0 0 1 0 0 .00 .00
2 12400 1 2710.00 .00 0 1 1 1 0 1 .00 .00
2 12600 1 .00 .00 0 0 0 2 0 0 .00 .00
2 12800 1 .00 .00 TOTAL LONG-TERM LIABILITIES 0 1 2 1 1 1 .00 .00
2 13000 1 .00 .00 TOTAL LIABILITIES 0 1 3 1 1 1 .00 .00
2 13200 1 .00 .00 STOCKHOLDER'S EQUITY 0 0 0 1 0 0 .00 .00
2 13400 1 2910.00 .00 0 1 1 1 0 1 .00 .00
2 13500 1 2920.00 .00 0 1 1 1 0 1 .00 .00
2 13600 1 2940.00 .00 0 1 1 1 0 1 .00 .00
2 13800 1 .00 .00 NET INCOME - CURRENT YEAR 2 1 1 1 0 1 .00 .00
2 14000 1 .00 .00 0 0 0 2 0 0 .00 .00
2 14200 1 .00 .00 TOTAL STOCKHOLDER'S EQUITY 0 1 3 1 1 1 .00 .00
2 14400 1 .00 .00 TOTAL LIABILITIES & EQUITY 0 1 4 1 0 1 .00 .00
2 14600 1 .00 .00 0 0 0 3 1 0 .00 .00
Dimensions 14 307
To Next Page
Loading...