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Space Architecture

The document outlines a financial statement detailing assets, liabilities, and equity, including cash, office equipment, and various expenses. It highlights revenue collected, expenses incurred, and depreciation, along with capital infusion and loan payments. The overall financial position indicates a total of 3510 in assets and 1500 in equity.

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p25kamalesh
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15 views5 pages

Space Architecture

The document outlines a financial statement detailing assets, liabilities, and equity, including cash, office equipment, and various expenses. It highlights revenue collected, expenses incurred, and depreciation, along with capital infusion and loan payments. The overall financial position indicates a total of 3510 in assets and 1500 in equity.

Uploaded by

p25kamalesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BS.

COMMENTS ASSETS

CASH Office Equipments


3000
Capital infusion -2000 2000
Office equip -300 300
Furniture -200
Insurance -100
Membership -100
Depreciation -50
Depreciation -30
Depreciation
Ammortisation
Ammortisation
Interest Expense -90
Loan Paid -150
Revenue collected 1750
Revenue recievable
Award 100
Fin investment -200
`Div revenue
Salaries paid -800
Elec -250
Office Supplies inventory -150
Maintainance -50
Prop Tax -200
Sal Payable
Acc payable
COGS

3510 260 1950 270


Furniture Prepaid Insur Membership Acc RecievablFin InvestmenDev recievabl

200
100
100

-20
-50
-50

350

200
50

180 50 50 350 200 50


LIABILITIES

Inventory Tax Advance Loan Sal payable Acc Payable


1500

-150

150

200
50 50
-150 100

50 100 0 1350 200 50


EQUITY

1500

0 0 0 0 1500 0
RE P&L COMMENTS

-50 Dep Expense


-30 Dep Expense
-20 Dep Expense
-50 Amm expense
-50 Amm expense
-90 Interest Expense

1750 Revenue collected


350 Revenue due
100 Award Revenue

50 Div Revenue
-800 Sal exxpense
-250 Elec expense

-50 Maintainence
-100 Property Tax
-200 Salary expense

-150 COGS

410 0 3510

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