User:SnowyCinema/Balancesheet
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_balance_sheet.png)
| 46762 |
| 3763.40 |
| 50525.40 |
Operating Exh—
| Operating | Exh— |
|---|---|
| Freight | 471,620 |
| Fuel | 1122.05 |
| Sal. | 9684.05 |
| Total | 155223.0 |
Tmp.
76
Chg. to
| 6435 |
| 2239 |
| 8614.00 |
To Over Head Jo.
| 46762 | ||
| G | 3763 | .40 |
| 50525 | .40 |
Change to Operating Exp —
| Freight | 471 | .620 | |
| Fuel | 1122 | .05 | TMP |
| Sal. | 9684 | .05 | 76 |
| Total | 155223 | .0 |
| 360 |
| 5 |
| 6435 | ||
| 2239 | ||
| To Over Head | 8614 | -2 |
| 3 / 760 |
| 253.3 |
| 6391 | 60 | |
| 5600 | — | |
| 200 | ||
| To GL Acct | 6449 | .60 |
| 5101 | Ex. | |
| 1348 | .60 Prof. |
| $. | 1540 | |
| 416 | ||
| 782 | ||
| 2738 |
| $ | 50.000 | |
| 39 124 | ||
| $ | 10876 | — |
| @ 6% | ||
| Int | 652.56 |
Signature