Page 47_1 - AC101 Handbook Problem Page 47 Balance Sheet 1...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
AC101 Handbook Problem Page 47 Balance Sheet Income Statement Balance Sheet 9/1/2008 For the Month Ending Sep-08 9/30/2008 1 $6,000 PPD Expense $2,000 G S&A - Rent $4,000 PPD Expense Current Asset Expense Current Asset 2 $36,000 Deferred Revenue $4,000 Ticket Sales $32,000 Deferred Revenue Current Liability Revenue Current Liability 3 $6,300 PPD Expense $700 G S&A - Insurance $5,600 PPD Expense Current Asset Expense Current Asset 4 $- N/A $7,200 Ticket Sales $- N/A N/A Revenue N/A 5 $- N/A $5,400 COGS - Actor Wages $5,400 Wage Payable N/A Expense Current Liability 6 $900 PPD Expense $900 COGS - Misc $- N/A Current Asset Expense N/A 9/1/2008 9/30/2008 CHANGE Assets $13,200 $9,600 $(3,600) Liabilities $36,000 $37,400 $1,400 INCOME EFFECT Revenues September Production $4,000 Window Sales $7,200 Total Revenues $11,200 Expenses September Rent $2,000 September Insurance $700 September Wages $5,400 September Playbills $900 Total Expenses $9,000 Net Income $2,200 CASH EFFECT Cash In
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 07/11/2010 for the course ECON 100 taught by Professor Niger during the Spring '10 term at Aarhus Universitet, Aarhus.

Page1 / 2

Page 47_1 - AC101 Handbook Problem Page 47 Balance Sheet 1...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online