Chapter 7. General Ledger
PROFIT & LOSS -- INCOME STATEMENT (REPORT 1)
mm/dd/yy PROFIT AND LOSS STATEMENT MULTI-STORE SALES BY TRANS PAGE 001
16:01:10 CURRENT YEAR PERIOD: 08 REPORT: 0001 DS01120
DESCRIPTION ----CURRENT MONTH--- ----YEAR TO DATE----
% SALES BALANCE % SALES BALANCE
SALES
CASH SALES .00 0.00 .00 0.00
CASH SALE RETURNS .00 0.00 .00 0.00
----- ------------- ----- -------------
CHARGE SALES .00 0.00 .00 0.00
CHARGE SALES RETURNS .00 0.00 .00 0.00
----- ------------- ----- -------------
TOTAL CHARGE SALES .00 0.00 .00 0.00
DELIVERY CHARGES .00 0.00 .00 0.00
LABOR CHARGES .00 0.00 .00 0.00
RESTOCKING CHARGES .00 0.00 .00 0.00
SALES DISCOUNTS & ALLOWANCES .00 0.00 .00 0.00
----- ------------- ----- -------------
OTHER SALES REVENUE .00 0.00 .00 0.00
----- ------------- ----- -------------
TOTAL SALES .00 0.00 .00 0.00
COST OF GOODS SOLD
COST - CASH SALES .00 0.00 .00 0.00
COST - CASH RETURNS .00 0.00 .00 0.00
----- ------------- ----- -------------
TOTAL COST - CASH SALES .00 0.00 .00 0.00
COST - CHARGE SALES .00 0.00 .00 0.00
COST - CHARGE RETURNS .00 0.00 .00 0.00
----- ------------- ----- -------------
TOTAL COST - CHARGE SALES .00 0.00 .00 0.00
INVENTORY ADJUSTMENTS .00 0.00 .00 0.00
PURCHASE PRICE VARIANCE .00 0.00 .00 0.00
INVENTORY RECEIPTS VALUE ADJ. .00 0.00 .00 0.00
ADJUSTMENT TO PHYSICAL .00 0.00 .00 0.00
FREIGHT EXPENSE .00 0.00 .00 0.00
----- ------------- ----- -------------
COST OF SALES - OTHER .00 0.00 .00 0.00
----- ------------- ----- -------------
TOTAL COST OF GOODS SOLD .00 0.00 .00 0.00
GROSS MARGIN .00 0.00 .00 0.00
* Bold type indicates accounts used for sales accounting method
Remaining report similar to sample on page 302.
Dimensions 14 317