The Income Statement Another Income Statement Income Statement with Net loss.

Download The Income Statement Another Income Statement Income Statement with Net loss.

Post on 18-Jan-2016

245 views

Category:

Documents

25 download

TRANSCRIPT

<ul><li><p>The Income Statement </p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Work Sheet</p><p>For the Month Ended October 31, 2006</p><p>ACCTTRIAL BALANCEINCOME STATEMENTBALANCE SHEET</p><p>NOACCOUNT NAMEDEBITCREDITDEBITCREDITDEBITCREDIT</p><p>12401Delivery Revcenue2,6502,65012</p><p>13501Advertising Expense757513</p><p>14505Maintenance Expense60060014</p><p>15510Rent Expense70070015</p><p>16515Utilities Expense12512516</p><p>1739,77539,7751,5002,65038,27537,12517</p><p>18Net Income1,1501,15018</p><p>192,6502,65038,27538,27519</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue2,650</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue2,650</p><p>Expenses:</p><p>Advertising Expense75</p><p>Maintenance Expense600</p><p>Rent Expense700</p><p>Utilities Expense125</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue2,650</p><p>Expenses:</p><p>Advertising Expense75</p><p>Maintenance Expense600</p><p>Rent Expense700</p><p>Utilities Expense125</p><p>Total Expenses1,500</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue2,650</p><p>Expenses:</p><p>Advertising Expense75</p><p>Maintenance Expense600</p><p>Rent Expense700</p><p>Utilities Expense125</p><p>Total Expenses1,500</p><p>Net Income1,150</p></li><li><p>Another Income Statement </p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Work Sheet</p><p>For the Month Ended October 31, 2006</p><p>ACCTTRIAL BALANCEINCOME STATEMENTBALANCE SHEET</p><p>NOACCOUNT NAMEDEBITCREDITDEBITCREDITDEBITCREDIT</p><p>12401Delivery Revcenue3,3903,39012</p><p>13501Advertising Expense17517513</p><p>14505Maintenance Expense50050014</p><p>15510Rent Expense90090015</p><p>16515Utilities Expense15015016</p><p>1739,38539,3851,7253,39037,66035,99517</p><p>18Net Income1,6651,66518</p><p>193,3903,39037,66037,66019</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue3,390</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue2,650</p><p>Expenses:</p><p>Advertising Expense175</p><p>Maintenance Expense500</p><p>Rent Expense900</p><p>Utilities Expense150</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue3,390</p><p>Expenses:</p><p>Advertising Expense175</p><p>Maintenance Expense500</p><p>Rent Expense900</p><p>Utilities Expense150</p><p>Total Expenses1,725</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue3,390</p><p>Expenses:</p><p>Advertising Expense175</p><p>Maintenance Expense500</p><p>Rent Expense900</p><p>Utilities Expense150</p><p>Total Expenses1,725</p><p>Net Income1,665</p></li><li><p>Income Statement with Net loss</p><p>Sheet1</p><p>Loser Larry's Law Practice</p><p>Work Sheet</p><p>For the Month Ended October 31, 2006</p><p>ACCTTRIAL BALANCEINCOME STATEMENTBALANCE SHEET</p><p>NOACCOUNT NAMEDEBITCREDITDEBITCREDITDEBITCREDIT</p><p>12401Legal Fees3,1403,14012</p><p>13501Advertising Expense12512513</p><p>14505Travel Expense2,8002,80014</p><p>15510Rent Expense95095015</p><p>16515Utilities Expense11011016</p><p>1739,54039,5403,9853,14035,55536,40017</p><p>18Net loss84584518</p><p>193,9853,98536,40036,40019</p><p>Sheet1</p><p>Loser Larry's law practice</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Sheet1</p><p>Loser Larry's Law Prctice</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Legal Fees3,140</p><p>Sheet1</p><p>Loser Larry's Law Practice</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Legal Fees3,140</p><p>Expenses:</p><p>Advertising Expense125</p><p>Travel Expense2,800</p><p>Rent Expense950</p><p>Utilities Expense110</p><p>Sheet1</p><p>Loser Larry's Law Practice</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Legl Fees3,140</p><p>Expenses:</p><p>Advertising Expense125</p><p>Travel Expense2,800</p><p>Rent Expense950</p><p>Utilities Expense110</p><p>Total Expenses3,985</p><p>Sheet1</p><p>Loser Larry's Law Practice</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Legal Fees3,140</p><p>Expenses:</p><p>legal Fees125</p><p>Maintenance Expense2,800</p><p>Rent Expense950</p><p>Utilities Expense110</p><p>Total Expenses3,985</p><p>Net Loss845</p></li><li><p>Income Statement with More Than One Revenue</p><p>Sheet1</p><p>ACCTTRIAL BALANCEINCOME STATEMENTBALANCE SHEET</p><p>NOACCOUNT NAMEDEBITCREDITDEBITCREDITDEBITCREDIT</p><p>17401Boarding Revenue11,59611,59612</p><p>18405Grooming Revenue4,4964,49613</p><p>19501Advertising Expense3,6753,67514</p><p>20505Equipment Expense93293215</p><p>21510Maintenance Expense2,6582,65816</p><p>22520Rent Expense7,5007,50017</p><p>23530Utilities Expense2,9462,946</p><p>2451,13651,13617,71116,09233,42535,044</p><p>25Net Loss1,6191,619</p><p>2617,71117,71135,04435,044</p><p>Sheet1</p><p>Kits &amp; Pups Grooming</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Boarding Revenue11,596</p><p>Grooming Revenue4,496</p><p>Total Revenue16,092</p><p>Sheet1</p><p>Kits &amp; Pups Grooming</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Boarding Revenue11,596</p><p>Grooming Revenue4,496</p><p>Total Revenue16,092</p><p>Expenses:</p><p>Advertising Expense3,675</p><p>Equipment Expense932</p><p>Maintenance Expense2,658</p><p>Rent Expense7,500</p><p>Utilities Expense2,946</p><p>Total Expenses17,711</p><p>Sheet1</p><p>Kits &amp; Pups Grooming</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Boarding Revenue11,596</p><p>Grooming Revenue4,496</p><p>Total Revenue16,092</p><p>Expenses:</p><p>Advertising Expense3,675</p><p>Equipment Expense932</p><p>Maintenance Expense2,658</p><p>Rent Expense7,500</p><p>Utilities Expense2,946</p><p>Total Expenses17,711</p><p>Net loss1,619</p></li><li><p>Statement of Changes in Owners Equity</p><p>Sheet1</p><p>ACCTTRIAL BALANCE</p><p>NOACCOUNT NAMEDEBITCREDIT</p><p>1101Cash in Bank21,125</p><p>2105Accts Receivable - City News1,450</p><p>3110Accts Receivable - Green Company--------</p><p>4115Computer Equipment3,000</p><p>5120Office Equipment200</p><p>6125Delivery Equipment12,000</p><p>7201Accts Payable - Beacon Advertising75</p><p>8205Accts Pay - North Shore Auto11,650</p><p>9301Maria Sanchez, Capital25,400</p><p>10302Maria Sanchez, Withdrawals500</p><p>11303Income Summary----------------</p><p>12401Delivery Revcenue2,650</p><p>13501Advertising Expense75</p><p>14505Maintenance Expense600</p><p>15510Rent Expense700</p><p>16515Utilities Expense125</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue2,650</p><p>Expenses:</p><p>Advertising Expense75</p><p>Maintenance Expense600</p><p>Rent Expense700</p><p>Utilities Expense125</p><p>Total Expenses1,500</p><p>Net Income1,150</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Add:Investments by Owner25,400</p><p>Net Income1,150</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Add:Investments by Owner25,400</p><p>Net Income1,150</p><p>Total Increase in Capital26,550</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Add:Investments by Owner25,400</p><p>Net Income1,150</p><p>Total Increase in Capital26,550</p><p>Subtotal26,550</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Add:Investments by Owner25,400</p><p>Net Income1,150</p><p>Total Increase in Capital26,550</p><p>Subtotal26,550</p><p>Less:Withdrawals500</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Add:Investments by Owner25,400</p><p>Net Income1,150</p><p>Total Increase in Capital26,550</p><p>Subtotal26,550</p><p>Less:Withdrawals500</p><p>Ending Capital, October 31, 200626,050</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Add:Investments by Owner25,400</p><p>Net Income1,150</p><p>Total Increase in Capital26,550</p><p>Subtotal26,550</p><p>Less:Withdrawals500</p><p>Ending Capital, October 31, 200626,050</p></li><li><p>Statement of Changes in Owners Equity with Additional InvestmentAdditional investment of $1,250 was made during the month.</p><p>Sheet1</p><p>ACCTTRIAL BALANCE</p><p>NOACCOUNT NAMEDEBITCREDIT</p><p>1101Cash in Bank17,695</p><p>2105Accts Receivable - City News2,135</p><p>3110Accts Receivable - Green Company--------</p><p>4115Computer Equipment2,280</p><p>5120Office Equipment250</p><p>6125Delivery Equipment14,700</p><p>7201Accts Payable - Beacon Advertising375</p><p>8205Accts Pay - North Shore Auto12,680</p><p>9301Maria Sanchez, Capital22,940</p><p>10302Maria Sanchez, Withdrawals600</p><p>11303Income Summary----------------</p><p>12401Delivery Revcenue3,390</p><p>13501Advertising Expense175</p><p>14505Maintenance Expense500</p><p>15510Rent Expense900</p><p>16515Utilities Expense150</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Income Statement</p><p>For the Month Ended, October 31, 2006</p><p>Revenue:</p><p>Delivery Revenue3,390</p><p>Expenses:</p><p>Advertising Expense175</p><p>Maintenance Expense500</p><p>Rent Expense900</p><p>Utilities Expense150</p><p>Total Expenses1,725</p><p>Net Income1,665</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 200621,690</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 200621,690</p><p>Add:Investments by Owner1,250</p><p>Net Income1,665</p><p>Total Increase in Capital2,915</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 200621,690</p><p>Add:Investments by Owner1,250</p><p>Net Income1,665</p><p>Total Increase in Capital2,915</p><p>Subtotal24,605</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 200621,690</p><p>Add:Investments by Owner1,250</p><p>Net Income1,665</p><p>Total Increase in Capital2,915</p><p>Subtotal24,605</p><p>Less:Withdrawals600</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 200621,690</p><p>Add:Investments by Owner1,250</p><p>Net Income1,665</p><p>Total Increase in Capital2,915</p><p>Subtotal24,605</p><p>Less:Withdrawals600</p><p>Ending Capital, October 31, 200624,005</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 200621,690</p><p>Add:Investments by Owner1,250</p><p>Net Income1,665</p><p>Total Increase in Capital2,915</p><p>Subtotal24,605</p><p>Less:Withdrawals600</p><p>Ending Capital, October 31, 200624,005</p></li><li><p>TheBalanceSheet</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Work Sheet</p><p>For the Month Ended October 31, 2006</p><p>ACCTBALANCE SHEET</p><p>NOACCOUNT NAMEDEBITCREDIT</p><p>1101Cash in Bank21,1251</p><p>2105Accts Receivable - City News1,4502</p><p>3110Accts Receivable - Green Company--------3</p><p>4115Computer Equipment3,0004</p><p>5120Office Equipment2005</p><p>6125Delivery Equipment12,0006</p><p>7201Accts Payable - Beacon Advertising757</p><p>8205Accts Pay - North Shore Auto11,6508</p><p>9301Maria Sanchez, Capital25,4009</p><p>10302Maria Sanchez, Withdrawals50010</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News145</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Liabilities</p><p>Accounts Payable - Beacon Advertising75</p><p>Accounts Payable - North Shore Auto1,165</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Liabilities</p><p>Accounts Payable - Beacon Advertising75</p><p>Accounts Payable - North Shore Auto11,650</p><p>Total Liabilities11,725</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Liabilities</p><p>Accounts Payable - Beacon Advertising75</p><p>Accounts Payable - North Shore Auto11,650</p><p>Total Liabilities11,725</p><p>Owner's Equity</p><p>Maria Sanchez, Capital</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Statement of Changes in Owner's Equity</p><p>For the Month Ended, October 31, 2006</p><p>Beginning Capital, October 1, 2006--------</p><p>Add:Investments by Owner25,400</p><p>Net Income1,150</p><p>Total Increase in Capital26,550</p><p>Subtotal26,550</p><p>Less:Withdrawals500</p><p>Ending Capital, October 31, 200626,050</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Liabilities</p><p>Accounts Payable - Beacon Advertising75</p><p>Accounts Payable - North Shore Auto11,650</p><p>Total Liabilities11,725</p><p>Owner's Equity</p><p>Maria Sanchez, Capital26,050</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Liabilities</p><p>Accounts Payable - Beacon Advertising75</p><p>Accounts Payable - North Shore Auto11,650</p><p>Total Liabilities11,725</p><p>Owner's Equity</p><p>Maria Sanchez, Capital26,050</p><p>Total Liabilities &amp; Owner's Equity37,775</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Liabilities</p><p>Accounts Payable - Beacon Advertising75</p><p>Accounts Payable - North Shore Auto11,650</p><p>Total Liabilities11,725</p><p>Owner's Equity</p><p>Maria Sanchez, Capital26,050</p><p>Total Liabilities &amp; Owner's Equity37,775</p><p>Sheet1</p><p>Roadrunner Delivery Service</p><p>Balance Sheet</p><p>October 31, 2006</p><p>Assets</p><p>Cash in Bank21,125</p><p>Accounts Receivable - City News1,450</p><p>Accounts Receivable - Green Company--------</p><p>Computer Equipment3,000</p><p>Office Equipment200</p><p>Delivery Equipment12,000</p><p>Total Assets37,775</p><p>Liabilities</p><p>Accounts Payable - Beacon Advertising75</p><p>Accounts Payable - North Shore Auto11,650</p><p>Total Liabilities11,725</p><p>Owner's Equity</p><p>Maria Sanchez, Capital26,050</p><p>Total Liabilities &amp; Owner's Equity37,775</p></li><li><p>Statement of Changes in Owners Equity with a Net LossAdditional investment of $1,500 was made during the month.</p><p>Sheet1</p><p>ACCTTRIAL BALANCE</p><p>NOACCOUNT NAMEDEBITCREDIT</p><p>1101Cash in Bank13,865</p><p>2105Accts Receivable - Jim Nasium1,865</p><p>3110Accts Receivable - Stella Sternbaum1,378</p><p>4115Computer Equipment8,000</p><p>5120Offi...</p></li></ul>

Recommended

View more >