Lone Pine Cafe Merve - Equity Monthly payment to partners...

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v BALANCE SHEET As of November 2, 2001 ASSETS Liabilities (+) (-) (-) (+) Mr Landers Cas 16000 Mr Antoine Cash 16000 Mrs Antoine Cas 16000 From Bank 21000 Equipment 53200 53200 Food 2800 2800 Licences 1428 1428 Cash register 1400 Account 10172 Total 69000 21000 BALANCE SHEET As of March 30, 2002 ASSETS Liabilities (+) (-) (-) (+) Equipment 53200 Cash 311 Checking Accou 1030 Accounts 870 suppliers 1583 Depreciation 2445 Food and Bever 2430 Repaid Loan 2100 Remaining Rent 7500 Total Assets=46156 Total=-517
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Unformatted text preview: Equity Monthly payment to partners (-) (+) wages to employees 16000 Interest 16000 Telephone and Electricity 16000 Miscellanous 21000 Rent payments Total expenses Total Cash amount at the begining 1400 Food and beverage suppliers 10172 Total Income=(40195)+33464 Equity (-) (+) 53200 311 1030 870 1583 2445 2430 2100 7500 Total=46673-23150-5480-540-3270-255-7500-40195 43480-10016 33464-6731...
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  • Spring '10
  • fsfg
  • Generally Accepted Accounting Principles, 3rd millennium, Mrs Antoine Cash, Mr Antoine Cash, Mr Landers Cash

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