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Extensible Markup Language  |  2000-10-09  |  4.1 KB  |  179 lines
  1. <?xml version="1.0"?>
  2. <financial_statement>
  3. <stmt type="balance_sheet">
  4. <cat type="assets" sub="current_assets">
  5. <account>
  6. <acct_no>1000</acct_no>
  7. <desc>Cash</desc><amts>
  8. <amt period="01">200</amt>
  9. <amt period="02">100</amt>
  10. </amts></account>
  11. <account>
  12. <acct_no>1000</acct_no>
  13. <prof_ctr>500</prof_ctr>
  14. <desc>Cash</desc><amts>
  15. <amt period="01">1000</amt>
  16. <amt period="02">500</amt>
  17. </amts></account>
  18. <account>
  19. <acct_no>1000</acct_no>
  20. <prof_ctr>700</prof_ctr>
  21. <desc>Cash</desc><amts>
  22. <amt period="01">2000</amt>
  23. <amt period="02">100</amt>
  24. </amts></account>
  25. <account>
  26. <acct_no>1200</acct_no>
  27. <desc>Accounts Receivable</desc><amts>
  28. <amt period="01">1200</amt>
  29. <amt period="02">1800</amt></amts>
  30. </account>
  31. <account>
  32. <acct_no>1250</acct_no>
  33. <desc>Allowance for Bad Debts</desc><amts>
  34. <amt period="01">-200</amt>
  35. <amt period="02">-300</amt>
  36. </amts></account>
  37. <account>
  38. <acct_no>1400</acct_no>
  39. <desc>Inventory</desc><amts>
  40. <amt period="01">2000</amt>
  41. <amt period="02">3000</amt>
  42. </amts></account>
  43. <total>4000</total>
  44. </cat>
  45. <cat type="assets" sub="ppe">
  46. <account>
  47. <acct_no>1500</acct_no>
  48. <desc>Land</desc><amts>
  49. <amt period="01">400</amt>
  50. <amt period="02">400</amt>
  51. </amts></account>
  52. <account>
  53. <acct_no>1600</acct_no>
  54. <desc>Buildings</desc><amts>
  55. <amt period="01">200</amt>
  56. <amt period="02">200</amt>
  57. </amts></account>
  58. <account>
  59. <acct_no>1700</acct_no>
  60. <desc>Accumulated Depreciation</desc><amts>
  61. <amt period="01">-100</amt>
  62. <amt period="02">-100</amt>
  63. </amts></account>
  64. <total>500</total>
  65. </cat>
  66. <cat type="assets" sub="other_assets">
  67. <account>
  68. <acct_no>1800</acct_no>
  69. <desc>Other</desc><amts>
  70. <amt period="01">500</amt>
  71. <amt period="02">500</amt>
  72. </amts></account>
  73. <total>500</total>
  74. </cat>
  75. <cat type="liabilities" sub="current_liabilities">
  76. <account>
  77. <acct_no>2000</acct_no>
  78. <desc>Accounts Payable</desc><amts>
  79. <amt period="01">-1000</amt>
  80. <amt period="02">-2000</amt>
  81. </amts></account>
  82. <account>
  83. <acct_no>2100</acct_no>
  84. <desc>Loans payable</desc><amts>
  85. <amt period="01">-500</amt>
  86. <amt period="02">-500</amt>
  87. </amts></account>
  88. <account>
  89. <acct_no>2200</acct_no>
  90. <desc>Current portion of long-term debt</desc><amts>
  91. <amt period="01">-400</amt>
  92. <amt period="02">-400</amt>
  93. </amts></account>
  94. <account>
  95. <acct_no>2300</acct_no>
  96. <desc>Other Payables</desc><amts>
  97. <amt period="01">-100</amt>
  98. <amt period="02">-100</amt>
  99. </amts></account>
  100. <total>-2000</total>
  101. </cat>
  102. <cat type="liabilities" sub="other_liabilities">
  103. <account>
  104. <acct_no>2500</acct_no>
  105. <desc>Notes Payable (long term)</desc><amts>
  106. <amt period="01">-1000</amt>
  107. <amt period="02">-1000</amt>
  108. </amts></account>
  109. <total>-1000</total>
  110. </cat>
  111. <cat type="equity" sub="retained_earnings">
  112. <account>
  113. <acct_no>3000</acct_no>
  114. <desc>Retained Earnings</desc><amts>
  115. <amt period="01">-500</amt>
  116. <amt period="02">-500</amt>
  117. </amts></account>
  118. <total>-500</total>
  119. </cat>
  120. <cat type="equity" sub="owners_equity">
  121. <account>
  122. <acct_no>3100</acct_no>
  123. <desc>Common Stock</desc><amts>
  124. <amt period="01">-500</amt>
  125. <amt period="02">-500</amt>
  126. </amts></account>
  127. <total>-500</total>
  128. </cat>
  129. </stmt>
  130. <stmt type="income_statement">
  131. <cat type="income">
  132. <account>
  133. <acct_no>4000</acct_no>
  134. <desc>Professional Fees</desc><amts>
  135. <amt period="01">-10000</amt>
  136. </amts></account><total>-10000</total>
  137. </cat>
  138. <cat type="cogs">
  139. <account>
  140. <acct_no>5000</acct_no>
  141. <desc>Cost of Goods Sold</desc><amts>
  142. <amt period="01">2000</amt>
  143. </amts></account>
  144. <total>2000</total>
  145. </cat>
  146. <cat type="operating">
  147. <account>
  148. <acct_no>6000</acct_no>
  149. <desc>Salaries</desc><amts>
  150. <amt period="01">1000</amt>
  151. </amts></account>
  152. <account>
  153. <acct_no>6100</acct_no>
  154. <desc>Utilities</desc><amts>
  155. <amt period="01">500</amt>
  156. </amts></account>
  157. <total>1500</total>
  158. </cat>
  159. <cat type="other">
  160. <account>
  161. <acct_no>7000</acct_no>
  162. <desc>Income Taxes</desc><amts>
  163. <amt period="01">1000</amt>
  164. </amts></account>
  165. <total>1000</total>
  166. </cat>
  167. </stmt>
  168. <stmt type="working_capital">
  169. <cat type="operations">
  170. <total></total>
  171. </cat>
  172. <cat type="financing">
  173. <total></total>
  174. </cat>
  175. <cat type="investing">
  176. <total></total>
  177. </cat>
  178. </stmt>
  179. </financial_statement>