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Computer Buyer 1999 March
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MONEY
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PROFIT.FMT
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Text File
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1995-05-04
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1KB
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49 lines
Profit & Loss Account for Period Ended
P
01|SALES|N|01|R|C|
02|less: COST OF SALES|N||L||
03|Opening Stock|N|02|L|D|
04|Purchases|N|03|L|D|
05||N|US|L|||
06||N|L1|L|D|
07|Closing Stock|N|04|L|D|
08||N|US|L|||
09||N|L2|R|D|
10||N|US|R|||
11|GROSS PROFIT|N|R1|R|C|
14|add: OTHER INCOME|N||L||
15|Interest & Dividends|N|50|R|C|
16|Discount Received|N|51|R|C|
17|Other Income|N|52|R|C|
18||N|US|R|||
19||N|R2|R|C|
21|less: EXPENSES|N||L||
22|Wages & Salaries|N|11|L|D|
23|Rent & Rates|N|12|L|D|
24|Insurance|N|13|L|D|
25|Heat, Light & Cleaning|N|14|L|D|
26|Postage & Telephone|N|15|L|D|
27|Stationery & Printing|N|16|L|D|
28|Sundry Expenses|N|17|L|D|
29|Motor Expenses|N|20|L|D|
30|Travel & Subsistence|N|21|L|D|
31|Repairs & Renewals|N|22|L|D|
32|Depreciation|N|23|L|D|
33|Disposal of Assets|N|24|L|D|
34|Accounting Fees|N|30|L|D|
35|Legal Fees|N|31|L|D|
36|Advertising|N|32|L|D|
37|Entertaining|N|33|L|D|
38|Discount Allowed|N|35|L|D|
39|Bad Debts Written Off|N|37|L|D|
40|Incr/(decr) Prov for bad Debts|N|38|L|D|
41|Leasing|N|41|L|D|
42|Bank Interest and Charges|N|42|L|D|
43|HP Interest|N|43|L|D|
44|Loan Interest|N|44|L|D|
45||N|US|L|||
46||N|L2|R|D|
47||N|US|R|||
48|NET PROFIT /(LOSS) for Period|N|R3|R|C|
49||N|UD|R|||