Jewel Ann C.

Penaranda ACT 213 INCOME STATEM

RM,B 30,000 SALES 828,940.00 SALES
NP 860,000 CGS -1,075,500 CGS
TMA4U 890,000 GP -246,560 GP
RM,E -43,500
RMU 846,500 SE
DL 120,000 GAE
FoH 108,000 IBE
TMC 1,074,500
WiP,B 61,500 ITE
TGPiP 1,136,000
WiP,E -57,500
CGM 1,078,500
FG,B 27,000
TGAS 1,105,500
FG,E -30,000
CGS 1,075,500.00
INCOME STATEMENT
471,000
-340,400
130,600

21,000
41,000
62,000
Sales 1,150,000.00 1,150,000.00
Advertising expense 153,000.00 -153,000.00
Commission expense 470,000.00 -470,000.00
Office supplies expense 37,000.00 -37,000.00
Rent expense 18,000.00 -18,000.00
Salaries expense 280,000.00 -280,000.00
Utilities expense 49,000.00 -49,000.00
Depreciation expense 5,000.00 -5,000.00
138,000.00