Question: can somebody heLp me. don't exactly know what to do. Jan Feb Mar Apr May June July REVENUES Sales Revenue Service Revenue Interest Income Other



can somebody heLp me. don't exactly know what to do.
Jan Feb Mar Apr May June July REVENUES Sales Revenue Service Revenue Interest Income Other Income TOTAL REVENUES EXPENSES Rent / Lease Expense Insurance Expense Wages & Salaries Expense Social Security, Levy Taxes Supplies Licenses (local licenses to operate a salon) Advertising Expense Office Supplies (Provisions for clients: tissues, toilet paper, soap coffee/water, snacks etc) Utilities (Phone / Internet / Cable) Social S Business Tax License Property Tax Continuing education (training & development) Vehicle Expense TOTAL EXPENSES PROFIT LOSS +/- BEAUTY CARE SALON Projected Profit & Loss (Income Statement) for the period 1 January to 31 December 2012 Jan Feb Mar A REVENUES Sales Revenue Service Revenue Interest Income Other Income TOTAL REVENUES EXPENSES Rent / Lease Expense Insurance Expense $ Wages & Salaries Expense Social Security, Levy Taxes Supplies Licenses (local licenses to operate a salon) Advertising Expense Office Supplies (Provisions for clients: tissues, toilet paper, soap coffee/water, snacks etc) Utilities (Phone / Internet / Cable) Social S Business Tax License Property Tax Continuing education (training & development) Vehicle Expense TOTAL EXPENSES PROFIT/LOSS +/- $ $ $ $ $ Jan Feb Mar Apr M ASSETS CURRENT ASSETS Cash in Bank Petty Cash Accounts Receivable supplies inventory Accounts Receivable Prepaid Expenses Total Current Assets FIXED ASSETS Salon Chairs Salon Sinks Mirrors 02500 6 000 0250 1500 9 200 MO HOO SO 0 0 Sofas styling tables Desks Small tools and Appliances Total Fixed Assets TOTAL ASSETS 900 500 2.000 ICO TOO 1200 150 0 0 LIABILITIES CURRENT LIABILITIES payment due in the next 12 month Short term business loan 101000 Accounts Payables S DOO Wages payable 2500 Taxes Pavable Total Current Liabilities 17.5000 0 LONG TERM LIABILITIES payment not due in the next 12 months or more Long term business loan 50,000 Total Long Term Liabilities 3200 0 TOTAL LIABILITIES 0 0 0 0 $0,0000 EQUITY Owner's input Jother Investments imputs Accumulated Retained Earnings TOTAL OWNERS' EQUITY Booo 1000 0 LO 0 0 0 0 TOTAL LIABILITIES & OWNERS' EQUITY $13,580$ Jan Feb Mar Apr May June July REVENUES Sales Revenue Service Revenue Interest Income Other Income TOTAL REVENUES EXPENSES Rent / Lease Expense Insurance Expense Wages & Salaries Expense Social Security, Levy Taxes Supplies Licenses (local licenses to operate a salon) Advertising Expense Office Supplies (Provisions for clients: tissues, toilet paper, soap coffee/water, snacks etc) Utilities (Phone / Internet / Cable) Social S Business Tax License Property Tax Continuing education (training & development) Vehicle Expense TOTAL EXPENSES PROFIT LOSS +/- BEAUTY CARE SALON Projected Profit & Loss (Income Statement) for the period 1 January to 31 December 2012 Jan Feb Mar A REVENUES Sales Revenue Service Revenue Interest Income Other Income TOTAL REVENUES EXPENSES Rent / Lease Expense Insurance Expense $ Wages & Salaries Expense Social Security, Levy Taxes Supplies Licenses (local licenses to operate a salon) Advertising Expense Office Supplies (Provisions for clients: tissues, toilet paper, soap coffee/water, snacks etc) Utilities (Phone / Internet / Cable) Social S Business Tax License Property Tax Continuing education (training & development) Vehicle Expense TOTAL EXPENSES PROFIT/LOSS +/- $ $ $ $ $ Jan Feb Mar Apr M ASSETS CURRENT ASSETS Cash in Bank Petty Cash Accounts Receivable supplies inventory Accounts Receivable Prepaid Expenses Total Current Assets FIXED ASSETS Salon Chairs Salon Sinks Mirrors 02500 6 000 0250 1500 9 200 MO HOO SO 0 0 Sofas styling tables Desks Small tools and Appliances Total Fixed Assets TOTAL ASSETS 900 500 2.000 ICO TOO 1200 150 0 0 LIABILITIES CURRENT LIABILITIES payment due in the next 12 month Short term business loan 101000 Accounts Payables S DOO Wages payable 2500 Taxes Pavable Total Current Liabilities 17.5000 0 LONG TERM LIABILITIES payment not due in the next 12 months or more Long term business loan 50,000 Total Long Term Liabilities 3200 0 TOTAL LIABILITIES 0 0 0 0 $0,0000 EQUITY Owner's input Jother Investments imputs Accumulated Retained Earnings TOTAL OWNERS' EQUITY Booo 1000 0 LO 0 0 0 0 TOTAL LIABILITIES & OWNERS' EQUITY $13,580$
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