Sept.

28 Cash 950
Owners Equity 950

Cash 1,000
A/P 1,000

Supplies Expense 480

Cash 480

Equipment 389
Cash 389

Transportation Expense 40
Cash 40

Miscellaneous Expense/Stick Exp 80

Cash 80

Sep. 30 Supplies Expense 273

Cash 273

Equipment 328
Cash 328

Transportation Expense 30
Cash 30

Oct. 04 Cash 450

Sales 450

Accounts Receivable 300

Service Revenue 300

Oct. 5 Cash 50
A/R 50

Equipment 193
Cash 193

Oct. 6 Supplies Expense 345

Cash 345

Transportation Expense 20
Cash 20

Oct. 7 Cash 100

 A/R 100

Cash 600
Sales 600

Accounts Receivable 100

Service Revenue 100

Cash 150
A/R 150

Oct. 9 Cash 100

A/R 100

Oct. 10 Supplies Expense 414

Cash 414

Transportation Expense 40
Cash 40

Oct. 11 Cash 800

Sales 800

A/R 250
Service Revenue 250

Oct. 13 Supplies 896

Cash 896

Cash 50
A/R 50

Oct. 14 Cash 1,000

Sales 1,000

Accounts Receivable 200

Service Revenue 200
 Cash A/R
950 480 300 50
1,000 389 100 100
450 40 250 150
50 80 200 100
100 273 50
600 328
150 30
100 193
800 345
50 20
1,000 414
40
896

5,250 3,528 850 450

1,722 400

A/P Owner's Equity

1,000 950

Transportation Expense
30
20
40
40
130

Balance Sheet
Cash 1,722
A/R 400
Equipment 910
Supplies 2,408
A/P 1,000
Owner's Equity 950
Service Revenue 850
Sales 2,850
Transpo Expense 130
Misc. Expense 80

5,650 5,650
 Equipment Supplies
389 896
328 480
193 273
345
414

910 2408

Service Reveue Sales

300 450
100 600
250 800
200 1000
850
2850

Misc. expense
80

80

Sweet Kingdom Company

Income Statement

Revenues
Sales P2850

Total Revenues: P2850

Expense
Supplies P2408
Transportation Expense 130
Misc. Expense 80
 Total Expenses: 2618

Net Income: P232