accounting midterm

Deposits
Owners Capital 120,000
Bridge Loan 250,000
Carwash Revenue 484,115
C-Store Revenue 55,000
VIP Club 6,000
915,115
Checks Written
Capital Expenditures
Building Improvements 35,000
Machinery Equipment 130,000
Fixtures 10,000
Start Up Inventory
Chemicals 5,000
Supplies 4,000
Uniforms 2,500
Operating Expenditures
Feng Shui Master 1,000
Advertising 10,000
Rent 96,000
Chemicals 29,047
Pay Suppliers 30,000
Pay Suppliers 9,867
Manager 8,000
Workers 72,000
Electric 29,047
Water 9,682
Insurance 3,000
Maintenance 1,500
Parts 1,200
Owners Pay 100,000
Interest Payment 22,500
609,343
Balance 305,772

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