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  • Laura Set Up AP Sum SBM Leasing

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    Laurence Fabreag
    3 views2 pages
    Leasing

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    Laura Set Up AP Sum Sbm Leasing

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    Leasing

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    Laura Set Up AP Sum SBM Leasing

    Uploaded by

    Laurence Fabreag
    Leasing

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SBM LEASING

    Jan
    Loans Payable 57827.35
    Interest Expense 11022.65
    EWT Payable 220.453
    Accounts Payable 68629.547

    Feb
    Loans Payable 58188.79
    Interest Expense 10661.21
    EWT Payable 213.2242
    Accounts Payable 68636.7758

    March
    Loans Payable 58552.5
    Interest Expense 10297.5
    EWT Payable 205.95
    Accounts Payable 68644.05

    April
    Loans Payable
    Interest Expense 58918.48
    EWT Payable 9931.52
    Accounts Payable 198.6304
    68651.3696
    May
    Loans Payable 59286.75
    Interest Expense 9563.25
    EWT Payable 191.265
    Accounts Payable 68658.735
    Input Taxes
    Goods Services
    99108.75
    49451.46
    32183.29
    2240871.43
    191030.58
    321.43
    22519.42
    113707.21
    1045.93
    1671.43
    12455.77
    19460.57
    32273.31
    9192.86
    2641620.37
    2641620.37 183673.07 2825293

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