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LOURDS BROTHER TRADING COMPANY

STATEMENT OF COMPREHENSIVE INCOME


FOR THE MONTH ENDED BY MARCH 30, 2020

ACCOUNT TITLES DEBIT CREDIT


Cash 11, 400
Account Receivable 13,700
Office Supplies 700
Computer Equipment 10,000
Accounts Payable 5,200
Notes Payable 12,000
Lopez, Capital 40,000
Lopez, Drawing 2008
Sales 45, 300
Sales Discount 304
Sales Return and Allowances 900
Purchases 55,800
Purchase Discount 312
Purchase return and Allowances 800
Freight- in 700
Freight-out 200
Salaries Expense 3000
Utilities Expense 400
Advertising Expense 1000
Rent Expense 3,500
TOTAL; 103,612 103,612

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