Page 1 Revenues Accounting Fees Sales of Materials Interest Income Finance Charge Income Sales Fees Discounts Total Revenues Cost of Sales Cost of Sales Cost of Sales Salary Wage Total Cost of Sales Gross Profit Expenses Wages Expense Adm Asst Wages Expense Acctg Tech Payroll Tax Expense Subscriptions Expense Income Tax Expense Rent or Lease Expense Maintenance Repairs Expense Utilities Expense Supplies Expense Telephone Expense DSL Internet Service Advertising Expense Freight Expense Service Charge Expense Purchase Disc Expense Items Insurance Expense Deprec Exp Comp Eqt Deprec Exp Furn Fix Deprec Exp Automobile Postage Expense Total Expenses Net Income Melinda Yarbrough Accounting Income Statement For the Twelve Months Ending December 31 2009 Current Month Year to Date 15 000 00 0 00 0 00 0 00 0 00 100 00 0 00 0 00 0 00 0 00 15 000 00 0 00 0 00 0 00 0 00 100 00 0 00 0 00 0 00 0 00 15 000 00 100 00 15 000 00 100 00 15 000 00 100 00 15 000 00 100 00 0 00 0 00 0 00 5 000 00 2 750 00 0 00 545 00 0 00 2 000 00 0 00 105 20 155 65 70 47 29 99 0 00 0 00 25 00 0 00 0 00 353 50 166 67 358 33 41 00 11 600 81 0 00 0 00 0 00 33 33 18 33 0 00 3 63 0 00 13 33 0 00 0 70 1 04 0 47 0 20 0 00 0 00 0 17 0 00 0 00 2 36 1 11 2 39 0 27 77 34 3 399 19 22 66 0 00 0 00 0 00 5 000 00 2 750 00 0 00 545 00 0 00 2 000 00 0 00 105 20 155 65 70 47 29 99 0 00 0 00 25 00 0 00 0 00 353 50 166 67 358 33 41 00 11 600 81 3 399 19 0 00 0 00 0 00 33 33 18 33 0 00 3 63 0 00 13 33 0 00 0 70 1 04 0 47 0 20 0 00 0 00 0 17 0 00 0 00 2 36 1 11 2 39 0 27 77 34 22 66 For Management Purposes Only
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