Marathon Service center

Asset Liabili
Date
Cash In Cash Out office Trade Recievable Inventories Credit
2000
4000 -600 600 4000
-3000 3000 20 equal half yearly paye
-1200 1200 10% per annm
Insurance premium -200 100 prepaid Insurance

Salary -580 4000

wage -130
electricity -120
Material Supplies -435

Revenue 1640
40
Award 65

Fee 120
Inventory 20 20

Depreciation -75
-60
7745 -6265
1480 4905

6385

Total Revenu

Expense

Net Income

Assset
 Liability Equity

Trade payable Salary Payable Equity Revenue Expense

2000

0 equal half yearly payement

0% per annm
-100

-580
-130
-120
-435

1640
40
65

50 120
40 -40

180
120

1825

1770

55

6385
 Revenue Expense

revenue 1640 Insurance -100

award 65 Salary -580

fee 120 wage -130
electricity -120
mater -415 20 inventory lef
Total Revenue 1825 Supplier -50

Salary due -40

Interest -200

Depri Buil -75

Depri Equip -60
Net profit 55

Total Expense -1770