Income Statement
Name
Time Period
Financial Statements in U.S. Dollars
Revenue
Gross Sales
Less: Sales Returns and Allowances
Net Sales 0
Cost of Goods Sold
Beginning Inventory
Add: Purchases
Freight-in
Direct Labor
Indirect Expenses
Inventory Available 0
Less: Ending Inventory
Cost of Goods Sold 0
Gross Profit (Loss) 0
Expenses
Advertising
Amortization
Bad Debts
Bank Charges
Charitable Contributions
Commissions
Contract Labor
Depreciation
Dues and Subscriptions
Employee Benefit Programs
Insurance
Interest
Legal and Professional Fees
Licenses and Fees
Miscellaneous
Office Expense
Payroll Taxes
Postage
Rent
Repairs and Maintenance
Supplies
Telephone
Travel
Utilities
Vehicle Expenses
Wages
Total Expenses 0
Net Operating Income 0
Other Income
Gain (Loss) on Sale of Assets
Interest Income
Total Other Income 0
Net Income (Loss) 0
Balance Sheet
FY-2020 FY-2021
Asset Type Prior Year Current Year
Current Assets Err:508 Err:508
Fixed Assets Err:508 Err:508
Other Assets Err:508 Err:508
Current Liabilities Err:508 Err:508
Long-term Liabilities Err:508 Err:508
Owner Equity Err:508 Err:508
Total Assets Err:507 Err:507
Total Liabilities & Stockholder Equity Err:507 Err:507
Balance 0 0
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Assets
FY-2020 FY-2021
Asset Type Description Prior Year Current Year
Current Assets Cash
Current Assets Investments
Current Assets Inventories
Current Assets Accounts receivable
Current Assets Pre-paid expenses
Fixed Assets Property and equipment
Fixed Assets Leasehold improvements
Fixed Assets Equity and other investments
Fixed Assets Less accumulated depreciation (Negative Value)
Other Assets Charity
Total Assets 0 0
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Liabilities
FY-2020 FY-2021
Liability Type Description Prior Year Current Year
Current Liabilities Accounts payable
Current Liabilities Accrued wages
Current Liabilities Accrued compensation
Current Liabilities Income taxes payable
Current Liabilities Unearned revenue
Long-term Liabilities Mortgage payable
Owner Equity Investment capital
Owner Equity Accumulated retained earnings
Total Liabilities & Stockholder Equity 0 0
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Categories
Categories
Current Assets
Fixed Assets
Other Assets
Current Liabilities
Long-term Liabilities
Owner Equity
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