Date Cash Supplies Equipment A/C Payble Notes Payable Capital Remarks Accounts Receivable
Date Cash Supplies Equipment A/C Payble Notes Payable Capital Remarks Accounts Receivable
Date Cash Supplies Equipment A/C Payble Notes Payable Capital Remarks Accounts Receivable
Date Cash Supplies Equipment = A/C PAYBLE Notes payable Capital Remarks
Receivable
1-Sep 15000 15000 Invesment
2-Sep -7000 7000
3-Sep 1600 1600
4-Sep 1200 1200 Service
5-Sep 250 -250 Adv expense
6-Sep 1500 2000 3500 prog service
7-Sep -600 -600 Rent
8-Sep -900 -900 Salaries
-200 -200 Utilities
9-Sep -250 -250
10-Sep 600 -600
11-Sep -1300 -1300 Drawing
Income Statement
At end of Marc,2018
Revenue
Service Revenue 4700
Expenses
Adv expense 250
Rent expense 600
Salaries expenses 900
Utilities expense 200
Total expenses 1950
SOFTBYTE
Balance sheet
31-Mar-18
Asset
Cash 8050
A/C receivable 1400
Supplies 1600
Equipment 7000
Total Asset 18050
Income Statement
At end of January,2019
Revenue
Service Revenue 10000
Expenses
Telephone bill 500
Rent expense 1000
Salaries expenses 1000
Electric bill 600
Medical supplies 800
Total expenses 3900
Invesment
Rent
Telephone bill
Salary
Electric bill
Supplies
BEXIMCO BEXIMCO
Statement of Owner's Equity Balance sheet
For the Month Ended January 31, 2019 31-Jan-19
Capital January 1, 2019
Cash invesment 15000 Asset
Almirah & Table 10000
Net income 6100 Cash
A/C receivable
Capital January 31,2019 31100 Supplies
Equipment
Total Asset
BEXIMCO
Balance sheet
31-Jan-19
200
15000
Total Asset 33600
500
2000
31100 As per equity statement
Income Statement
At end of January,2019
Revenue
Service Revenue 16000
Expenses
Telephone bill 500
Rent expense 2000
Salaries expenses 2000
Electric bill 1000
Advertising expenses 1500
Total expenses 7000
K=2000
‘’ =6000
‘’ =1500
‘’ = 6000
‘’ = 500
‘’ =800
-‘’ =10000
ble=5000
--- = 5000
TK=500
6000
5000
58200 As per equity statement
BDT 109,050 BDT 11,600 BDT 10,400 BDT 17,000 BDT 11,600 BDT 136,450
Income Statement
At end of September,2019
Revenue
Service Revenue BDT 44,700
Expenses
Adv expense 8250
Rent expense 1600
Salaries expenses 1900
Utilities 200
Investment
Service revenue
Adv expense
Service revenue
Rent
Salaries
Utilities
Drawing
BDT 11,600
BDT -
BDT 136,450 As per equity statement
BDT 28,200 BDT 500 BDT 5,000 BDT 16,000 BDT 6,000 BDT 5,000
Income Statement
At end of January,2019
Revenue
Service Revenue BDT 16,000
Expenses
Adv expense BDT 1,500
Rent expense BDT 2,000
Salaries expenses BDT 2,000
Electric expense BDT 1,000
BDT 38,700
Liabilities
A/C payable
Notes payable
Capital
Asset