900 12 14 63 2091
3080
Profit & Loss Salaries 480+18 Tax Membership Fee Salaries Supplies 345+10+45 Depreciation 100+100 Bad Debts Provision Interest on Loan Profit 498 Sales 175 Dividend 35 560 400 200 100 38 99 120 2225 2100 125
2225
600 18 45 2211
2874
2874
Cash Balance 112 Sales 1750 Dividend 125 Collection for previous 300 480 175 35 165 560 345 89 Loan 300 Interest on Loan 99 bal 39 2287
2287