Republic of the Philippines

Department of Education
Region III-Central Luzon
LSchools Division of Bulacan
Asian Institute of Science and Technolog
Plaza Naning Victoria Bldg. Baliwag, Bulacan
SENIOR HIGHSCHOOL DEPARTMENT
FUNDAMENTAL OF ACCOUNTANCY BUSINESS AND MANAGEMENT
Mr. Juan Dala Cruz Sari-Sari Store Statement Comprehensive

Income for the year ended December 31, 2022

Cash. ₱50,000.00

Account Receivable ₱75,000.00

Merchandise Inventory. ₱30,000.00

Prepaid. ₱12,000.00

Total Current Assets. ₱167,000.00

Non Current Assets.

Furniture. ₱100.000.00

Total assets ₱267.000.00

Liabilities.

Current Liabilities

Account Payable ₱25.000.00

SSS Philhealth & Pag-Ibig. ₱5,000.00

Utilities Payable. ₱3,000.00

Total Current Liabilities ₱33,000.00

Non Current Liability.

Loans Payable ₱50,000.00

Total liabilities ₱83,000.00