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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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