Category
Prior Year
Current Year
Accounts payable
3,193.00
5,917.00
Accounts receivable
6,991.00
8,951.00
Accruals
5,661.00
6,114.00...
Category
Prior Year
Current Year
Accounts payable
3,193.00
5,917.00
Accounts receivable
6,991.00
8,951.00
Accruals
5,661.00
6,114.00
Additional paid in capital
19,962.00
13,910.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,900.00
18,440.00
Current portion long-term debt
500
500
Depreciation expense
997.00
1,021.00
Interest expense
1,258.00
1,129.00
Inventories
3,080.00
6,712.00
Long-term debt
16,587.00
22,385.00
Net fixed assets
75,740.00
74,135.00
Notes payable
4,006.00
6,599.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,062.00
34,793.00
Sales
46,360
45,761.00
Taxes
350
920
What is...
Category
Prior Year
Current Year
Accounts payable
3,124.00
5,954.00
Accounts receivable
6,935.00
9,014.00
Accruals
5,612.00
6,044.00...
Category
Prior Year
Current Year
Accounts payable
3,124.00
5,954.00
Accounts receivable
6,935.00
9,014.00
Accruals
5,612.00
6,044.00
Additional paid in capital
20,439.00
13,557.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,518.00
18,979.00
Current portion long-term debt
500
500
Depreciation expense
955.00
1,019.00
Interest expense
1,287.00
1,155.00
Inventories
3,071.00
6,666.00
Long-term debt
16,950.00
22,909.00
Net fixed assets
75,398.00
74,063.00
Notes payable
4,009.00
6,570.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,943.00
34,679.00
Sales
46,360
45,599.00
Taxes
350
920
What is...
Category
Prior Year
Current Year
Accounts payable
3,119.00
5,997.00
Accounts receivable
6,879.00
9,025.00
Accruals
5,615.00
6,143.00...
Category
Prior Year
Current Year
Accounts payable
3,119.00
5,997.00
Accounts receivable
6,879.00
9,025.00
Accruals
5,615.00
6,143.00
Additional paid in capital
20,088.00
13,792.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,714.00
18,306.00
Current portion long-term debt
500
500
Depreciation expense
996.00
1,002.00
Interest expense
1,281.00
1,129.00
Inventories
3,005.00
6,666.00
Long-term debt
16,915.00
22,213.00
Net fixed assets
75,448.00
73,951.00
Notes payable
4,034.00
6,544.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,157.00
34,624.00
Sales
46,360
45,295.00
Taxes
350
920
What is...
Category
Prior Year
Current Year
Accounts payable
3,199.00
5,931.00
Accounts receivable
6,803.00
9,039.00
Accruals
5,755.00
6,011.00...
Category
Prior Year
Current Year
Accounts payable
3,199.00
5,931.00
Accounts receivable
6,803.00
9,039.00
Accruals
5,755.00
6,011.00
Additional paid in capital
20,289.00
13,608.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,266.00
18,678.00
Current portion long-term debt
500
500
Depreciation expense
1,014.00
1,044.00
Interest expense
1,257.00
1,160.00
Inventories
3,042.00
6,728.00
Long-term debt
16,573.00
22,600.00
Net fixed assets
75,429.00
74,203.00
Notes payable
4,074.00
6,552.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,652.00
34,461.00
Sales
46,360
45,161.00
Taxes
350
920
What is...
Category Prior Year Current Year Accounts payable 3,188.00
5,914.00 Accounts receivable 6,929.00 9,043.00 Accruals 5,741.00
6,056.00...
Category Prior Year Current Year Accounts payable 3,188.00
5,914.00 Accounts receivable 6,929.00 9,043.00 Accruals 5,741.00
6,056.00 Additional paid in capital 19,713.00 13,436.00 Cash ???
??? Common Stock 2,850 2,850 COGS 22,988.00 18,072.00 Current
portion long-term debt 500 500 Depreciation expense 1,035.00
1,036.00 Interest expense 1,299.00 1,161.00 Inventories 3,010.00
6,713.00 Long-term debt 16,845.00 22,793.00 Net fixed assets
75,198.00 73,823.00 Notes payable 4,000.00 6,569.00 Operating
expenses (excl. depr.) 19,950 20,000 Retained earnings 35,469.00
34,419.00 Sales 46,360 45,033.00 Taxes 350 920 What is...
Category
Prior Year
Current Year
Accounts payable
3,200.00
5,904.00
Accounts receivable
6,998.00
9,042.00
Accruals
5,786.00
6,074.00...
Category
Prior Year
Current Year
Accounts payable
3,200.00
5,904.00
Accounts receivable
6,998.00
9,042.00
Accruals
5,786.00
6,074.00
Additional paid in capital
20,474.00
13,653.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,850.00
18,391.00
Current portion long-term debt
500
500
Depreciation expense
975.00
1,049.00
Interest expense
1,270.00
1,124.00
Inventories
3,060.00
6,685.00
Long-term debt
16,894.00
22,918.00
Net fixed assets
75,390.00
74,138.00
Notes payable
4,095.00
6,512.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,190.00
34,849.00
Sales
46,360
45,998.00
Taxes
350
920
What is...
Category
Prior Year
Current Year
Accounts payable
3,173.00
5,906.00
Accounts receivable
6,817.00
9,091.00
Accruals
5,778.00
6,037.00...
Category
Prior Year
Current Year
Accounts payable
3,173.00
5,906.00
Accounts receivable
6,817.00
9,091.00
Accruals
5,778.00
6,037.00
Additional paid in capital
19,716.00
13,426.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,310.00
18,236.00
Current portion long-term debt
500
500
Depreciation expense
971.00
956.00
Interest expense
1,281.00
1,168.00
Inventories
3,015.00
6,689.00
Long-term debt
16,687.00
22,819.00
Net fixed assets
75,874.00
73,802.00
Notes payable
4,070.00
6,555.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,164.00
34,649.00
Sales
46,360
45,499.00
Taxes
350
920
What is...
Category
Prior Year
Current Year
Accounts payable
3,137.00
5,906.00
Accounts receivable
6,860.00
9,045.00
Accruals
5,606.00
6,188.00...
Category
Prior Year
Current Year
Accounts payable
3,137.00
5,906.00
Accounts receivable
6,860.00
9,045.00
Accruals
5,606.00
6,188.00
Additional paid in capital
19,872.00
13,872.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,623.00
18,915.00
Current portion long-term debt
500
500
Depreciation expense
956.00
1,001.00
Interest expense
1,273.00
1,148.00
Inventories
3,061.00
6,661.00
Long-term debt
16,574.00
22,293.00
Net fixed assets
75,316.00
74,011.00
Notes payable
4,008.00
6,541.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,161.00
34,732.00
Sales
46,360
45,422.00
Taxes
350
920
What is...
Category
Prior Year
Current Year
Accounts payable
3,153.00
5,963.00
Accounts receivable
6,961.00
9,045.00
Accruals
5,666.00
6,058.00...
Category
Prior Year
Current Year
Accounts payable
3,153.00
5,963.00
Accounts receivable
6,961.00
9,045.00
Accruals
5,666.00
6,058.00
Additional paid in capital
19,569.00
13,851.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,559.00
18,029.00
Current portion long-term debt
500
500
Depreciation expense
999.00
1,022.00
Interest expense
1,287.00
1,137.00
Inventories
3,079.00
6,732.00
Long-term debt
16,582.00
22,220.00
Net fixed assets
75,578.00
74,272.00
Notes payable
4,001.00
6,577.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,561.00
34,708.00
Sales
46,360
45,425.00
Taxes
350
920
What is...
Category
Prior Year
Current Year
Accounts payable
3,199.00
5,931.00
Accounts receivable
6,803.00
9,039.00
Accruals
5,755.00
6,011.00...
Category
Prior Year
Current Year
Accounts payable
3,199.00
5,931.00
Accounts receivable
6,803.00
9,039.00
Accruals
5,755.00
6,011.00
Additional paid in capital
20,289.00
13,608.00
Cash
???
???
Common Stock
2,850
2,850
COGS
22,266.00
18,678.00
Current portion long-term debt
500
500
Depreciation expense
1,014.00
1,044.00
Interest expense
1,257.00
1,160.00
Inventories
3,042.00
6,728.00
Long-term debt
16,573.00
22,600.00
Net fixed assets
75,429.00
74,203.00
Notes payable
4,074.00
6,552.00
Operating expenses (excl. depr.)
19,950
20,000
Retained earnings
35,652.00
34,461.00
Sales
46,360
45,161.00
Taxes
350
920
What is...