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Balance Sheet

Loan O/S Salaries O/S Taxes Creditors Capital

900 12 14 63 2091

Debtors Bank Stock Inv Buildings Furniture

400 112 68 500 1750 250 3080

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

Loan o/s salaries creditors Capital

600 18 45 2211

Debtors 350-38 Bank Stock Investment Buildings Furniture

312 39 58 665 1650 150

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

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