I Need to fill form tpt-ez with this information, now my question is do I use the food sales and beverage sales as the gross and the cost of food and drinks as deductions on section A?

Food sales for January 2019 is $10,253

Beverage sales for January 2019 is $4,532

Rent collected from EZ Street $2,000

Cost of food $4,000

Cost of beverages $665

Sales Tax Collected Food $1,331

Rental tax collected $36

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Vendor used to supply food and beverages:

Big Market

23 Super Store Drive

Mesa, AZ 85202

480-667-7777

Account # 25869

Inventory:

Business property Account number 456234.

None of the items were transferred from another location and taxes were not already paid.

Purchased 9/5/18 Stove $1,300

Sold 12/1/18 Grill $2,500

Purchased 5/5/18 Beverage Machine $1,000

Purchased 6/12/17 listed Booths $5,000

Balance as of 12/31/18 Food $3,000

Balance as of 12/31/18 Beverages $2,250

Balance as of 12/31/18 Office Supplies $1,400

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