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Jessica Marsh

AGAD 101 Small Events Company Income Statement For the year ended October 31, 2010 Revenue Ticket revenue

5,000.00 5,000.00

Expenses Production expense Administration expense

25,950.00 2,100.00 28,050.00 $ (23,050.00)

Net Income (loss)

Small Events Company Balance Sheet As @ end of October 31, 2010

Assets Cash Accounts Receivable Sets Prepaid Insurance Accumulated Depreciation

Amount $ 500.00 100.00 6,000.00 250.00 (200.00)

Liabilities Accounts Payable Deferred Subscriptions Bank Loan Total Liabilities

Amount $ 6,500.00 14,000.00 7,500.00 28,000.00

Net Worth Opening net worth Net Income (loss)

1,700.00 (23,050.00)

Closing Net Worth

(21,350.00)

Total Assets

6,650.00

Total Liabilities & Net Worth

6,650.00

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