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  • Chemalite-Optional Spreadsheet For Transaction Analysis

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    Shashank Gupta
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    Chemalite-optional spreadsheet for transaction analysis (1)

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    13 views2 pages

    Chemalite-Optional Spreadsheet For Transaction Analysis

    Uploaded by

    Shashank Gupta

    Copyright:

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

    Chemalite, Inc.

    Assets
    Cash + Patent + Machinery + Inventory + Prototypes +
    Transaction
    Jan 2 Cash issue
    Jan 2 Patent-Shares
    Jan 15 Legal Fees
    Jun 15 Machinery
    Jun 24 Purchase

    June 30 Bal.

    Total

    Transactions:
    Prototype paymt
    Sales
    Pur of Materials
    Advertising
    Labor Cost
    Corp Salaries
    Machinery
    Borrow $50K
    Repay $50K
    Int on Loan
    Bal, Dec 31

    Total
    Adjustments:

    Adj Balances
    Total
    = Liabilities + Stockholders' Equity
    A/Receivable = Loan + Contr Cap + R/Earnings

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