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sales 10000

sales return 2000


net sales 8000
beg. Inv 8000
purchase 70000
purchase return 5000
end.inv 1000
c.g.s 72000
g.p -64000
other revenue 100000
other exp 7000
net income before tax 29000
taxes 2000
net income
assets equity
current assets capital
cash 5000 net income
bank 4000
a/r 3000
total 12000
non current assets total
land 1000 liabilities
cars 1000 current liabilities
furniture 7000 a/r

total
total non current liabilities

total 9000 total


total 21000 total
equity
8000
7000

15000
liabilities

6000

6000

0
21000
adds rate dep
assets beg.balance date amount balance adds
cars 1000 1-Jan 6000 10% 25 150
cars 1000 27-Feb 5000 10% 25 83.333333
cars 2000 1-Mar 1000 5 50 8.3333333

total 0 0

5 years
dep.period
175
108.3333333
58.33333333

0
jan feb
exp& sup&
rev exp
dep gl
feb mar
sup& supa
exp ssets
gl