profit and Loss July 2021 January 2022 Provide a cash flow formula and Income statement of this
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Question:
profit and Loss
July 2021 January 2022
Provide a cash flow formula and Income statement of this question in excel with excel ruleTotal | |
Income | |
Discounts given | -2,073.55 |
JRT Program | 59,814.78 |
Other Income | 3,866.73 |
Sales | 69,090.47 |
Service Fees | 44,121.16 |
Unapplied Cash Payment Income | -250.00 |
Total Income | A$ 174,569.59 |
Gross Profit | A$ 174,569.59 |
Other Income | |
Tas Grant | 1,000.00 |
Total Other Income | A$ 1,000.00 |
Expenses | |
Advertising and marketing | 454.55 |
Bank charges and fees | 242.61 |
Electricity and Telephone | 178.91 |
Insurance | 141.86 |
Interest expense | 3,399.40 |
Meals and entertainment | 311.99 |
Merchant Fee | 101.99 |
Motor vehicle expenses | 2.55 |
Office expenses | 1,368.16 |
Parking Expenses | 20.46 |
Printing, stationery & supplies | 634.09 |
Professional Fees | 27.27 |
Rent | 6,272.70 |
Service Outsource | 4,707.31 |
Subscriptions | 7,800.72 |
Superannuation | 8,112.23 |
Telephone & internet expenses | 1,273.87 |
Travel expenses | 1,788.64 |
Wage expenses | 81,723.93 |
Total Expenses | A$ 118,563.24 |
Other Expenses | |
Employee reimbursements | 1,081.82 |
Total Other Expenses | A$ 1,081.82 |
Net Earnings | A$ 55,924.53 |
Related Book For
Intermediate Accounting
ISBN: 978-0324312140
16th Edition
Authors: James D. Stice, Earl K. Stice, Fred Skousen
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