Question
Find the total assets and the net income at the end of 2019/1 1 Peter started a company with $150,000 cash at 2019/1/1 2 1/3
Find the total assets and the net income at the end of 2019/1
1 | Peter started a company with $150,000 cash at 2019/1/1 | |
2 | 1/3 buy office supplies with $1,800 cash | |
3 | 1/4 buy equipment with $37,000 cash.(can use for 5 years, residual value is$1,000) | |
4 | 1/10 provide consulting service to collect $75000 in cash | |
5 | 1/12 Paid $12,500 cash for this month rent | |
6 | 1/15 Purchase supplies on credit for $20,000. | |
7 | 1/16 Provide customer consulting services, the service fee receivable is $32,500. | |
8 | 1/16 Provide experimental equipment to suppliers for use, and charge a lease fee of $9,600 in cash. | |
9 | 1/20 Cash payment of $5,000 for 1/15 of supplies purchased. | |
10 | 1/21 Received 1/16 of the consulting services provided totaling $10,000. | |
11 | 1/21 Peter went to the bank to withdraw $800. | |
12 | 1/21 The customer, Mr. Zhang, prepaid cash to pay the advisory service fee of $10,000 for 4 weeks (1/24-2/21). | |
13 | 1/25 Cash prepaid insurance premiums The insurance premiums for 12 months (2/1-1/31) are $3,600. | |
14 | 1/26 Pay utility bills of $2,800 in cash. | |
15 | 1/30 Inventory of supplies, office supplies used in January is $2,500. | |
16 | 1/31 The accountant has forgotten the record. On February 10, the employee's salary (1/1-1/30) will be paid $25,000. | |
17 | 1/31 Cash dividend of $1,800 |
That's all the info I get
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