PARTICULARS

AMOUNT

PARTICULARS

AMOUNT

Opening Stock

Purchases                              10000.00  

Less: Purchase Return             1000.00

Wages

Gross Profit c/o

5000.00

9000.00

2500.00

3500.00

Sales                            20000.00

Less: Sales Return          500.00

Closing Stock

19500.00

500.00

20000.00

20000.00

Indirect Expenses

            Depreciation

            Audit Fees

            Advertisement Expenses

            Bank Charges

            Communication Expenses

Consultant Charges

Directors Remuneration

            Electricity & Water

            Entertainment Expense

            Indemnity Staff

            Leave Salary Staff

            Legal & Government Fees

            Printing & Stationery

            Rent Office

            Salary Staff

            Taxi Fare

            Trade License Expense

            Traveling Allowance

            Written Off

Gross Profit  b/f

Indirect Incomes

         Interest Earned

         Job Income

3500.00