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8
Amount 206201.8
$ Rate 111.16
Sales 2018 March 1855
April
Thursday 8 70 28th March
Thursday 8 60 28 th March
Thursday 8 110 Habro
Monday 12 40 C+
Monday 12 40
200 Accounting
60 Kevin
100 Elementry
55
60
85
50
100
60
60
65
300
250
90
792831.2
283831.2
2495 304876.8
Customer 1300 1380 2680
30 Next
50 Jay More 500 500
100 Accounting New 300 500 800
130 Accounting old 300 300
50 Kevin 350 350
250 Habro 100 100
60 C+ 100 100
100 Elemntry 200 200
60 China 30 30
200 Heather 300 300
60 0
125 0
30 0
550 0
300 0
400 0
Common Stock Preffered Stock
Commons Stock 5000 1
5000
Preffered Stock 0 1500
15000
5000 1500
Preffered Stock Additional Paid in Capital
15 1
14 70000
10 25 10
15 22500
92500
ParticularsUnits MV Am
C.S 311 20 6220
P.S 112 100 11200
17420
Amount of Commons Stock
Cash 15678
Commons Stock 10 3110
Additional Paid In Capital
Common Stock 2488
Preffered Stocl 50 5600
Additional Paid In Capital
Perffered Stock 4480
Cash 5130
82000
0.1 8200
Imparement Loss C.A.A Rc A AS
43101.00 333,502.59
41640.00 37200.00 33350.26 3849.74 329652.85
42005.00 37200.00 32965.28 4234.72 325418.13
42370.00 37200.00 32541.81 4658.19 320759.95
42736.00 37200.00 32075.99 5124.01 315635.94
43101.00 37200.00 31563.59 5636.41 309999.54
B
Interest Recievable 37200
Debt investment 3849.741
Interest revenue 33350.259
Other comp
Holding Gaing 13805
Comprehansive income 1519805
330000
FIN
Taxable 80000
T.D 50000
Tax Rate 0.38
D Tax L 19000
30400
49400
income Tax Expense 230000 0.4 92000
Income Tax Payable 73200
To Deffered Tax liabilty 47000 0.4 18800
325000 0.3 97500
481000 0.3 46800
144300
At The Begning of each year 790000 0.25
During 1 Year
Ivst Account D.R Inv.Ac Inst Revnue
197500