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Equip A/C receivable

Cash Supplies Expenses Revenue Apprrpriation


8900
2030 6040
3150
370
7490
1915
1900
-1010 -500
320
600
430
1000
430 -300
500
2400
600
1010
-100
65
-320
300
715
100
-635
125
-125
-1000
-950
-540
10800
1450 3395
3870
3960
8520
2915

Revenue
(-) Expenses
(-) Appropriations
Net Profit

8520
3960
2915
1645

Assets= Liab+ Owners Equity


20055
6900 11645

Crs O/s salaries


970
500
-635
-500
500
100
-100

735

100

Bank loan Share Capital R.E PP ins crs for wquip Adv recd for services
5000
10000 1510
540
1900
715
-950
-600

5000

10000 1510

540

950

115

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