jan 2020

Issued stock for cash 2000

Cash loan 5yr 8%int 5000

Car lease pymt -500

Paid dividend shareholder -50

Monthly loan pymt -101

Delivery bags -200

Flyer cost -103

Logo design -400

Advertising -1442

Monthly app service -300

Fundraiser donation -50

Customer late meal -40

Car wash -45

Gas for car -946

Car oil -75

Earned delivery fee 4960

				2021	2020
Assets
Cash				$ 6,000.00	$ -
Accounts Receivable				$ 400.00	$ -
Total current assets				$ 6,400.00	$ -
Vehicle				$ 14,000.00	$ -
Less: Accumulated Depreciation				$ (2,800.00)	$ -
Net Fixed Assets				$ 11,200.00	$ -
Total Assets				$ 17,600.00	$ -
Liabilities
Accounts Payable				$ 261.00	$ -
Loan Payable				$ -	$ -
Total Liabilities				$ 261.00	$ -
Equity
Common Stock				$ 12,000.00	$ -
Retained Earnings				$ 3,968.00	$ -
Total Stockholders' Equity				$ 15,968.00	$ -
Total Liabilities and Stockholders' Equity				$ 16,229.00	$ -