Grace Sales
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Grace Sales Corporation Statement of Comprehensive Income For the Month Ended March 31, 20-2 Note 5
Net Sales Less: Cost of Sales
6
Net Purchase
Gross Profit Commission Income Total Income Expenses: Selling Expenses Operating Expenses
296,000.00 304,000.00
Total Expenses Net Income
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation
ement of Comprehensive Income
he Month Ended March 31, 20-2
1,890,200.00 1,268,400.00 621,800.00 12,700.00 634,500.00
600,000.00 34,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation Statement of Comprehensive Income For the Month Ended March 31, 20-2 Note 7
Net Sales Less: Cost of Sales
8
Net Purchase
Gross Profit Commission Income Total Income Expenses: Selling Expenses Operating Expenses
296,000.00 304,000.00
Total Expenses Net Income
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation
ement of Comprehensive Income
he Month Ended March 31, 20-2
1,890,200.00 1,268,400.00 621,800.00 12,700.00 634,500.00
600,000.00 34,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
GRACE SALES CORPORATION Statement of Financial Position For the Month Ended March 31, 20-2 ASSETS Note
Current Assets Cash and cash equivalent Trade and other receivables Prepaid Insurance
3 4
349,100.00 719,000.00 2,400.00
Total Current Assets Non - Current Assets Property, Plant and Equipment
2,300,000.00
Total Non - Current Assets Total Assets LIABILITIES AND SHAREHOLDER'S EQUITY Current Liabilities Accounts Payable
216,000.00
Total Current Liabilities Shareholder's Equity Authorized Share Capital Less: Unissued Share Capital Issued Share Capital Subscribed Share Capital Share Premium Share Capital Retained Earnings
5,000,000.00 2,400,000.00 2,600,000.00 400,000.00 120,000.00 3,120,000.00 34,500.00
Total Shareholder's Equity Total Liabilities and Shareholder's Equity
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
CE SALES CORPORATION
atement of Financial Position he Month Ended March 31, 20-2 ASSETS
1,070,500.00
2,300,000.00 3,370,500.00
ES AND SHAREHOLDER'S EQUITY
216,000.00
3,154,500.00 3,370,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
GRACE SALES CORPORATION Statement of Financial Position For the Month Ended March 31, 20-2 ASSETS Note Current Assets Cash and cash equivalent Trade and other receivables Prepaid Insurance
3 4
349,100.00 719,000.00 2,400.00
Total Current Assets Non - Current Assets Land Building Furnitures and Fixtures Office Equipment Store Equipment
5 200,000.00 1,800,000.00 120,000.00 80,000.00 100,000.00
Total Non - Current Assets Total Assets LIABILITIES AND SHAREHOLDER'S EQUITY Current Liabilities Accounts Payable
216,000.00
Total Current Liabilities Shareholder's Equity Share Capital Retained Earnings
6
3,120,000.00 34,500.00
Total Shareholder's Equity Total Liabilities and Shareholder's Equity
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
CE SALES CORPORATION
atement of Financial Position he Month Ended March 31, 20-2 ASSETS
1,070,500.00
2,300,000.00 3,370,500.00
ES AND SHAREHOLDER'S EQUITY
216,000.00
3,154,500.00 3,370,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation Trial Balance For the Month Ended March 31, 20-2 Account Titles Cash in Bank Petty Cash Fund Accounts Receivable Subscription Receivables Prepaid Insurance Land Building Furnitures and Fixtures Office Equipment Store Equipment Accounts Payable Authorized Share Capital Unissued Share Capital Subscribed Share Capital Share Premium Sales Sales Returns and Allowances Sales Discounts Purchases Freight-In Purchase Returns and Allowances Purchase Discounts Selling or Distribution Expenses Operating Expenses Commission Income
4,308,100.00 1,000.00 1,252,000.00 1,040,000.00 2,400.00 200,000.00 1,800,000.00 120,000.00 80,000.00 100,000.00 618,000.00 5,000,000.00 600,000.00
1,800.00 3,000.00 1,257,000.00 18,300.00
296,000.00 304,000.00
Totals
Javier, Joy Angelique P.
Debits
17,001,600.00
BSA 3rd Year
Accounting 8
Grace Sales Corporation Trial Balance
or the Month Ended March 31, 20-2 Credits 3,960,000.00 873,000.00 700,000.00
834,000.00 5,000,000.00 2,600,000.00 1,000,000.00 120,000.00 1,895,000.00
2,400.00 4,500.00
12,700.00 17,001,600.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Net Sales Less: Cost of Sales
6
Net Purchase
Gross Profit Commission Income Total Income Expenses: Selling Expenses Operating Expenses
296,000.00 304,000.00
Total Expenses Net Income
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation
ement of Comprehensive Income
he Month Ended March 31, 20-2
1,890,200.00 1,268,400.00 621,800.00 12,700.00 634,500.00
600,000.00 34,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation Statement of Comprehensive Income For the Month Ended March 31, 20-2 Note 7
Net Sales Less: Cost of Sales
8
Net Purchase
Gross Profit Commission Income Total Income Expenses: Selling Expenses Operating Expenses
296,000.00 304,000.00
Total Expenses Net Income
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation
ement of Comprehensive Income
he Month Ended March 31, 20-2
1,890,200.00 1,268,400.00 621,800.00 12,700.00 634,500.00
600,000.00 34,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
GRACE SALES CORPORATION Statement of Financial Position For the Month Ended March 31, 20-2 ASSETS Note
Current Assets Cash and cash equivalent Trade and other receivables Prepaid Insurance
3 4
349,100.00 719,000.00 2,400.00
Total Current Assets Non - Current Assets Property, Plant and Equipment
2,300,000.00
Total Non - Current Assets Total Assets LIABILITIES AND SHAREHOLDER'S EQUITY Current Liabilities Accounts Payable
216,000.00
Total Current Liabilities Shareholder's Equity Authorized Share Capital Less: Unissued Share Capital Issued Share Capital Subscribed Share Capital Share Premium Share Capital Retained Earnings
5,000,000.00 2,400,000.00 2,600,000.00 400,000.00 120,000.00 3,120,000.00 34,500.00
Total Shareholder's Equity Total Liabilities and Shareholder's Equity
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
CE SALES CORPORATION
atement of Financial Position he Month Ended March 31, 20-2 ASSETS
1,070,500.00
2,300,000.00 3,370,500.00
ES AND SHAREHOLDER'S EQUITY
216,000.00
3,154,500.00 3,370,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
GRACE SALES CORPORATION Statement of Financial Position For the Month Ended March 31, 20-2 ASSETS Note Current Assets Cash and cash equivalent Trade and other receivables Prepaid Insurance
3 4
349,100.00 719,000.00 2,400.00
Total Current Assets Non - Current Assets Land Building Furnitures and Fixtures Office Equipment Store Equipment
5 200,000.00 1,800,000.00 120,000.00 80,000.00 100,000.00
Total Non - Current Assets Total Assets LIABILITIES AND SHAREHOLDER'S EQUITY Current Liabilities Accounts Payable
216,000.00
Total Current Liabilities Shareholder's Equity Share Capital Retained Earnings
6
3,120,000.00 34,500.00
Total Shareholder's Equity Total Liabilities and Shareholder's Equity
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
CE SALES CORPORATION
atement of Financial Position he Month Ended March 31, 20-2 ASSETS
1,070,500.00
2,300,000.00 3,370,500.00
ES AND SHAREHOLDER'S EQUITY
216,000.00
3,154,500.00 3,370,500.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
Grace Sales Corporation Trial Balance For the Month Ended March 31, 20-2 Account Titles Cash in Bank Petty Cash Fund Accounts Receivable Subscription Receivables Prepaid Insurance Land Building Furnitures and Fixtures Office Equipment Store Equipment Accounts Payable Authorized Share Capital Unissued Share Capital Subscribed Share Capital Share Premium Sales Sales Returns and Allowances Sales Discounts Purchases Freight-In Purchase Returns and Allowances Purchase Discounts Selling or Distribution Expenses Operating Expenses Commission Income
4,308,100.00 1,000.00 1,252,000.00 1,040,000.00 2,400.00 200,000.00 1,800,000.00 120,000.00 80,000.00 100,000.00 618,000.00 5,000,000.00 600,000.00
1,800.00 3,000.00 1,257,000.00 18,300.00
296,000.00 304,000.00
Totals
Javier, Joy Angelique P.
Debits
17,001,600.00
BSA 3rd Year
Accounting 8
Grace Sales Corporation Trial Balance
or the Month Ended March 31, 20-2 Credits 3,960,000.00 873,000.00 700,000.00
834,000.00 5,000,000.00 2,600,000.00 1,000,000.00 120,000.00 1,895,000.00
2,400.00 4,500.00
12,700.00 17,001,600.00
Javier, Joy Angelique P.
BSA 3rd Year
Accounting 8
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