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Standard Chart of Accounts (Part 2b) - More Trading Statements & Rental Statement

                             TRADING STATEMENT - K
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  3501       Sales                                            1.00
  3502       ------                                           1.00
  3517       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  3518       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  3519       Opening Stock (at cost)                          1.00
  3520       Opening Work In Progress                         1.00
  3521       Purchases                                        1.00
  3540       ------                                           1.00
  3548       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  3549       Closing Stock (at cost)                          1.00
  3550       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  3551       ------                                           1.00
  3552       ------                                           1.00
  3553       ------                                           1.00
  3560       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  3561       ------                                           1.00
  3600       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                             TRADING STATEMENT - L
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  3601       Sales                                            1.00
  3602       ------                                           1.00
  3617       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  3618       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  3619       Opening Stock (at cost)                          1.00
  3620       Opening Work In Progress                         1.00
  3621       Purchases                                        1.00
  3640       ------                                           1.00
  3648       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  3649       Closing Stock (at cost)                          1.00
  3650       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  3651       ------                                           1.00
  3652       ------                                           1.00
  3653       ------                                           1.00
  3660       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  3661       ------                                           1.00
  3700       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                             TRADING STATEMENT - M
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  3701       Sales                                            1.00
  3702       ------                                           1.00
  3717       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  3718       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  3719       Opening Stock (at cost)                          1.00
  3720       Opening Work In Progress                         1.00
  3721       Purchases                                        1.00
  3740       ------                                           1.00
  3748       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  3749       Closing Stock (at cost)                          1.00
  3750       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  3751       ------                                           1.00
  3752       ------                                           1.00
  3753       ------                                           1.00
  3760       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  3761       ------                                           1.00
  3800       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                             TRADING STATEMENT - N
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  3801       Sales                                            1.00
  3802       ------                                           1.00
  3817       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  3818       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  3819       Opening Stock (at cost)                          1.00
  3820       Opening Work In Progress                         1.00
  3821       Purchases                                        1.00
  3840       ------                                           1.00
  3848       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  3849       Closing Stock (at cost)                          1.00
  3850       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  3851       ------                                           1.00
  3852       ------                                           1.00
  3853       ------                                           1.00
  3860       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  3861       ------                                           1.00
  3900       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                             TRADING STATEMENT - O
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  3901       Sales                                            1.00
  3902       ------                                           1.00
  3917       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  3918       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  3919       Opening Stock (at cost)                          1.00
  3920       Opening Work In Progress                         1.00
  3921       Purchases                                        1.00
  3940       ------                                           1.00
  3948       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  3949       Closing Stock (at cost)                          1.00
  3950       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  3951       ------                                           1.00
  3952       ------                                           1.00
  3953       ------                                           1.00
  3960       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  3961       ------                                           1.00
  4000       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                             TRADING STATEMENT - P
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  4001       Sales                                            1.00
  4002       ------                                           1.00
  4017       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  4018       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  4019       Opening Stock (at cost)                          1.00
  4020       Opening Work In Progress                         1.00
  4021       Purchases                                        1.00
  4040       ------                                           1.00
  4048       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  4049       Closing Stock (At cost)                          1.00
  4050       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  4051       ------                                           1.00
  4052       ------                                           1.00
  4053       ------                                           1.00
  4060       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  4061       ------                                           1.00
  4100       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                             TRADING STATEMENT - Q
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  4101       Sales                                            1.00
  4102       ------                                           1.00
  4117       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  4118       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  4119       Opening Stock (at cost)                          1.00
  4120       Opening Work In Progress                         1.00
  4121       Purchases                                        1.00
  4140       ------                                           1.00
  4148       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  4149       Closing Stock (at cost)                          1.00
  4150       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  4151       ------                                           1.00
  4152       ------                                           1.00
  4153       ------                                           1.00
  4160       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  4161       ------                                           1.00
  4200       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                             TRADING STATEMENT - R
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  4201       Sales                                            1.00
  4202       ------                                           1.00
  4217       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  4218       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  4219       Opening Stock (at cost)                          1.00
  4220       Opening Work In Progress                         1.00
  4221       Purchases                                        1.00
  4240       ------                                           1.00
  4248       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  4249       Closing Stock (at cost)                          1.00
  4250       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  4251       ------                                           1.00
  4252       ------                                           1.00
  4253       ------                                           1.00
  4255       ------                                           1.00
  4260       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
 ----------                                                         ----------
                                                                          2.00
             LESS EXPENSES
             -------------
  4261       ------                                           1.00
  4300       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING LOSS                                           -
 ==========                                                         ==========
                             TRADING STATEMENT - S
                             =====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             INCOME
             ------
  4301       Sales                                            1.00
  4302       ------                                           1.00
  4317       ------                                           1.00
 ----------                                             ----------
                                                                          3.00
             LESS - RETURNS & ALLOWANCES
             ---------------------------
  4318       Sales Returns & Allowances                                   1.00
 ----------                                                         ----------
                                                                          2.00
             LESS - COST OF GOODS SOLD
             -------------------------
  4319       Opening Stock (at cost)                          1.00
  4320       Opening Work In Progress                         1.00
  4321       Purchases                                        1.00
  4340       ------                                           1.00
  4348       ------                                           1.00
 ----------                                             ----------
                                                              5.00
             LESS
             ----
  4349       Closing Stock (at cost)                          1.00
  4350       Closing Work In Progress                         1.00
 ----------                                             ----------
             COST OF GOODS SOLD                                           3.00
 ----------                                                         ----------
                                                                          1.00
             INCOME
             ------
  4351       ------                                           1.00
  4352       ------                                           1.00
  4353       ------                                           1.00
  4360       ------                                           1.00
 ----------                                             ----------
                                                                          4.00
 ----------                                                         ----------
                                                                          3.00
             LESS EXPENSES
             -------------
  4361       ------                                           1.00
  4400       ------                                           1.00
 ----------                                             ----------
                                                                          2.00
 ----------                                                         ----------
             GROSS TRADING PROFIT                                         1.00
 ==========                                                         ==========
                              RENTAL STATEMENT - T
                              ====================
                       FOR THE YEAR ENDED 30TH JUNE 1995
                       =================================

             RENTAL INCOME
             -------------
  4401       Rental Income Property No. 1                     1.00
  4402       Rental Income Property No. 2                     1.00
  4403       ------                                           1.00
  4404       ------                                           1.00
  4450       ------                                           1.00
 ----------                                             ----------
             TOTAL RENTAL INCOME                                          5.00

             LESS EXPENSES
             -------------
  4451       ------                                           1.00
  4452       ------                                           1.00
  4491       ------                                           1.00
  4500       ------                                           1.00
 ----------                                             ----------
             TOTAL RENTAL EXPENSES                                        4.00
 ----------                                                         ----------
             GROSS PROFIT FROM RENTAL                                     1.00
 ==========                                                         ==========
 

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