Deer Park & JJ putz

Deer Park & JJ putz - Deer Park Company Income...

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Deer Park Company Income Statement For the Year Ending [Dec 31, 2015 Revenue 2012 2011 revenue during 2015 Camping fees 140,000 Revenue during 2015 general store 65,000 Total Revenues 205,000 [42] [42] Expenses Expenses 150,000 Original Cost of equipment Total Expenses 150,000 - Net Income 55,000 -
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J.J Putz Income Statement For the Year Ending [Dec 31, 2015 Revenue 2012 2011 Ticket Revenue 410,000 Total Revenues ### [42] Expenses Maintenance expenses 95,000 Supplies expenses 10,000 Salaries Expense 142,000 Advertising expenses 24,500 Total Expenses ### - Net Income ### -
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Deer Park Company Income Statement For the Year Ending [Dec 31, 2015 Revenue 2012 2011 revenue during 2015 Camping fees 335,000 Revenue during 2015 general store Total Revenues 335,000 [42] [42] Expenses Expenses 211,000 Original Cost of equipment Total Expenses 211,000 - Net Income 124,000 -
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Cash Accounts Receivabl Supplies Equipment 1 15000 2 -600 3 -3000 3000 4 5 -800 800 6 3000 7 8000 -700 8 -500 9 -2200 10 4000 -4000 11 14200 4000 800 3000 Deer Park Company Income Statement For the Year Ending [Dec 31, 2015 Revenue 2012 2011 ASSETS Revenue 11000 Current Asset Cash Accounts Recei Supplies Equpment Total Revenues 11,000 [42] Expenses Expenses 3,500 Original Cost of equipment Total Expenses 3,500 - Net Income 7,500
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Accounts PayableOwner CapitalOwner drawings Revenue Expenses 15000 600 700 700 3000 8000 -700 -500 2200 0 15000 -500 11000 3500 LIABILITIES ts Current Liabilities 14200 Accounts payable ivable 4000 Note Payable 800 3,000 Total Current Assets
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  • Fall '16
  • PROF. PETER
  • Balance Sheet, Net Income, Expenses, Generally Accepted Accounting Principles, rrent Assets

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