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  • PNL Details (Accrual)

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    Zaida May Garin
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    ZCG General Merchandise generated $12,400 in income from accounting services between January 1st and September 28th, 2022. They incurred $200 in automobile expenses. As a result, their net income for the period was $12,200. The profit and loss statement provides details of invoices, expenses, and ending balances for the company over the given dates.

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    ZCG General Merchandise generated $12,400 in income from accounting services between January 1st and September 28th, 2022. They incurred $200 in automobile expenses. As a result, their net income for the period was $12,200. The profit and loss statement provides details of invoices, expenses, and ending balances for the company over the given dates.

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    © All Rights Reserved
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    13 views3 pages

    PNL Details (Accrual)

    Uploaded by

    Zaida May Garin
    ZCG General Merchandise generated $12,400 in income from accounting services between January 1st and September 28th, 2022. They incurred $200 in automobile expenses. As a result, their net income for the period was $12,200. The profit and loss statement provides details of invoices, expenses, and ending balances for the company over the given dates.

    Copyright:

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

    2:03 PM ZCG GENERAL MERCHANDISE

    09/28/22 Profit & Loss Detail


    Accrual Basis January 1 through September 28, 2022

    Type Date Num Name Memo Clr Split Debit


    Ordinary Income/Expense
    Income
    Accounting Services Income
    Invoice 28/09/2022 1 BKB LPG 2.7KG Accounts Rece...
    Invoice 28/09/2022 1 BKB LPG 11.0KG Accounts Rece...
    Invoice 28/09/2022 1 BKB LPG CLAMP Accounts Rece... 0.00
    Invoice 28/09/2022 1 BKB LPG HOSE Accounts Rece...
    Invoice 28/09/2022 2 MAM LPG 50.0KG Accounts Rece...
    Invoice 28/09/2022 2 MAM LPG HOSE Accounts Rece...
    Invoice 28/09/2022 2 MAM LPG CLAMP Accounts Rece... 0.00
    Invoice 28/09/2022 2 MAM LPG REGUL... Accounts Rece...

    Total Accounting Services Income 0.00

    Total Income 0.00

    Gross Profit 0.00

    Expense
    Automobile Expense
    Bill 28/09/2022 ABC FUEL EXPEN... Accounts Paya... 200.00

    Total Automobile Expense 200.00

    Total Expense 200.00

    Net Ordinary Income 200.00

    Net Income 200.00

    Page 1
    2:03 PM ZCG GENERAL MERCHANDISE
    09/28/22 Profit & Loss Detail
    Accrual Basis January 1 through September 28, 2022

    Credit Balance

    250.00 250.00
    1,800.00 2,050.00
    2,050.00
    150.00 2,200.00
    9,000.00 11,200.00
    450.00 11,650.00
    11,650.00
    750.00 12,400.00

    12,400.00 12,400.00

    12,400.00 12,400.00

    12,400.00 12,400.00

    200.00

    0.00 200.00

    0.00 200.00

    12,400.00 12,200.00

    12,400.00 12,200.00

    Page 2
    2:03 PM ZCG GENERAL MERCHANDISE
    09/28/22 Profit & Loss Detail
    Accrual Basis January 1 through September 28, 2022

    Filters applied on this Report:

    Account: All income/expense accounts

    Date: This Fiscal Year-to-date

    Page 3

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