BS.
COMMENTS ASSETS
CASH Land Building
Equity 2000
Loan 4000
Land -800 800
Building -3000 3000
Equipments -1000
Insurance -200
Salaries paid -600
Salary payable
Wages paid -130
Utilities paid -100
Suppliers Paid -435
Acc Payable
Loan Payable
Interest payable
Depreciation -75
Depreciation
Revenue 1680
Reward 50
Acc Recievable
COGS
Insurance Expense
6390 1465 800 2925
Equipement Insurance preInventories Acc Recievable
1000
200
435
50
-50
120
-455
-100
950 100 30 120 0 0
LIABILITIES
ACC PAYABLELOAN Salary PayablLoan PayableInterest Payab
4000
30
50
200
240
0 50 4000 30 200 240
EQUITY RE
Service Accured
2000
-600
-30
-130
-100
-200
-280
-75
-50
30 1650
50
120
-455
-100
30 0 0 2000 0 -200
P&L COMMENTS
Salary expense
Salary expense
Wages paid
utilities
Loan payable
Interest Expense
Deprciation expense
Deprciation expense
Revenue
Additional Revenue
Revenue
COGS
Insurance Expense
0 6350