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eBook Printem Problem 3-1 (Algorithmic) Schedule C(LO 3.1, 3.3, 3.5, 3.7) Scott Butterfield is self-employed as a CPA. He uses the cash method of accounting,

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eBook Printem Problem 3-1 (Algorithmic) Schedule C(LO 3.1, 3.3, 3.5, 3.7) Scott Butterfield is self-employed as a CPA. He uses the cash method of accounting, and his Social Security number is 644-47-7833. His principal business code is 541211. Scott's CPA practice is located at 678 Third Street, Riverside, CA 92860. Scott's income statement for the year shows the following Income Statement Scott Butterfield, CPA Income Statement 12/31/2020 Prior Period Current Period 1/1/2020 to 12/31/2020 1/1/2019 to 12/31/2019 REVENUES $197,200 Tax Services Accounting Services 19,720 43,384 $72,154 50,256 7,690 260,304 130, 100 39,440 2,387 Other Consulting Services TOTAL REVENUES COST OF SERVICES Salaries Payroll Taxes Supplies TOTAL COST OF SERVICES GROSS PROFIT (LOSS) OPERATING EXPENSES Advertising and Promotion Business Licenses and Permits Charitable Contributions 29,400 2,275 1,225 32,900 300 42,127 218,177 97,200 2,000 620 250 450 250 1.500 Continuing Education Nexd 19,720 Accounting Services Other Consulting Services TOTAL REVENUES COST OF SERVICES 43,384 50,256 7,690 260,304 130,100 Salaries Payroll Taxes 39,440 2,387 29.400 2,275 1,225 300 42,127 218,177 32.900 97,200 eBook Pri tem Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W-2 and the Statutory employee" box on that form was checked. Returns and allowances 1 2 2 3 Subtract line 2 from line 1 3 4 4 5 5 Cost of goods sold (from line 42) Gross profit. Subtract line 4 from line 3 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) Gross income. Add lines 5 and 6 6 6 7 7 3 18 eBook Pri tem Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W-2 and the Statutory employee" box on that form was checked. Returns and allowances 1 2 2 3 Subtract line 2 from line 1 3 4 4 5 5 Cost of goods sold (from line 42) Gross profit. Subtract line 4 from line 3 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) Gross income. Add lines 5 and 6 6 6 7 7 3 18

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