Key to the Commission Set Budget 131 of Rowes Bookkeeping And Accountancy
Key to the Commission Set Budget 131 of Rowes Bookkeeping And Accountancy
Harry Marc Rowe
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Hare, S. D. Vc, 424 50 6657 42 ^o JUKE 1-15 TMDING Aim PROFIT AlTD LOSS STATLIIBUTt Costa. Purchases for period, less inventory Freight-In on purchases Warehouse expenses of handling our own and consignment goods Shipt. To Chester & Reynolds (at cost) Less, - Inventory of goods unsold 763 75 280 22 Total cost of purchases and trading expenses Gross trading profit carried down Selling expenses, svindries Freight, express and drayage General expenses, rent, salaries, etc. Interest Net profit for ...period 15 45 43 32 971 57 46 483 1559 719 2278 58 111 4 1190 1365 85 72 53 10 72 52_ 77 98 10 56 STATEMENT OF HESOURCES AITO LIABILITIES. Reaources. Cash in banic Inventory of merchandiee notes receivable Accounts receivable {per sales ledger schedule) Advancea on account of consignments, - Charges Total current resources Furniture and fixtures Steamboat Creole investment Stmdry resource inventories, - Steamboat Creole Income, ^/s earnings of last trip unijaid Interest accrued on notes receivable Coranission earned on consignment sales, for which account sales have not been rendered, and on purchases for the ac- count of Ira Willis & Co.
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