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Alignment Font Clipboard 2 G21 X c D 1 Dark Skies Nowata LLC Profit and Loss July - December, 2021 2 3 4 5 Total Jan - Dec 2021 Jul - Dec, 2021 (YTD) 6 8 143,375.00 138,200.00 -530.00 -1,725.00 3,200.00 32,950.00 315,470.00 $ 143,375.00 138,200.00 -530.00 -1,725.00 3,200.00 32,950.00 315,470.00 $ 7 Income 8 Backpack Sales 9 Excursion Revenue 10 Sales Discounts 11 Sales Returns & Allowances 12 Sleeping Bag Sales 13 Vehicle Lease Revenue 14 Total Income 15 Cost of Goods Sold 16 Cost of Sales - Backpack 17 Cost of Sales - Sleeping Bags 18 Total Cost of Goods Sold 19 Gross Profit 20 Expenses 21 Advertising 22 Bad Debt Expense 23 Bank Service Charge Instructions 90,437.50 1.746.00 90,437.50 1,746.00 92.183.50 $ 223,286.50 $ $ 92.183.50 $ 223,286.50 12,000.00 2,959.50 0.00 Profit & Loss 12,000.00 2,959.50 0.00 Bal Sheet Cash Flow CI Ready Calibri 11 AA== a. Au Paste BIU Clipkard Font Alignment G21 fr B C D 24 210.00 640.00 10,280.00 1,425.00 275.00 Business Meals 25 Cell Phone 26 Charitable Contributions 27 Custodial/Cleaning 28 Dues / Membership Fees 29 Insurance (Building) 30 Insurance (Liability) 31 Interest Expense 32 Internet 33 Legal & Accounting 34 Mileage Per Diem 35 Office Supplies 36 Postage/Delivery 37 Repairs & Maintenance 38 Salaries Expense 39 Taxes. Payroll 40 Telephone 41 Utilities 42 Worker's Compensation 43 Total Expenses 44 Net Operating Income 45 Other Income 46 Interest Income 47 Other Income Instructions 210.00 640.00 10,280.00 1.425.00 275.00 1,650.00 1,500.00 500.00 1.320.00 4,000.00 9,372 50 2,470.00 644 00 4,305.00 27.040.00 3,098.96 1,650.00 1,500.00 500.00 1,320.00 4,000.00 9,372 50 2,470.00 644.00 4,305.00 27,040.00 3,098.96 930.00 7,390.00 200.00 92,209.96 930.00 7,390.00 200.00 $ 92,209.96 $ 131,076.54 $ $ 131,076.54 16.75 16.75 10.00 10.00 Bal Sheet Profit & Loss Cash Flow Closin Ready AutoSave File Home nsert Draw Formulas Data Page Layout Calibri 11 AA === ag BIU. HA > Paste Clipboard IS Font Alignment G21 fx B C D 16.75 16.75 10.00 10.00 $ 26.75 $ 26.75 25.00 45 Other Income 46 Interest Income 47 Other Income 48 Total Other Income 49 Other Expenses 50 Cash Short/Over 51 Depreciation 52 Loss Due to Flood 53 Total Other Expenses 54 Net Other Income 55 Net Income 56 10,612.25 500.00 25.00 10,612 25 500.00 11,137.25 11.110.50 119.966.04 $ 11,137.25 $ 11.110.50 $ -$ $ 119.966.04 $ 57 Monday, Nov 23, 2020 09:40:59 AM GMT-8 - Accrual Basis 58 59 60 61 62 63 64 65 66 X f B E D Dark Skies Nowata, LLC General Journal July 1 - December 31, 2021 Account Titles Debit Date Credit Backpack Sales 143,375.00 Excursion Revenue 138,200.00 Sales Discounts 530.00 Sales Returns & Allowances 1,725.00 Sleeping Bag Sales 3,200.00 Vehicle Lease Revenue 32,950.00