Difference between revisions of "Star Wars 2017 Accounting"

Revision as of 05:26, 9 March 2017

Financial reports by Sora for the trading/bounty hunting conglomerate.

Ship General Fund
Trans	Info	DR	CR	Balance
6	Operating expenses (Armaments)		300	24120
5	Operating expenses (Armaments)		1500	24420
4	Disbursement to crew		3000	25920
3	Debt to Slavin		5000	28920
2	Slugworm Bounty	27000		33920
1	Starting ship funds	6920		6920

Bounties
Trans	Info	DR	CR	Balance
2	Slugworm Bounty		27000	27000

Operating Expenses
Trans	Info	DR	CR	Balance
6	Armaments	300		300

Sora Expenses
Trans	Info	DR	CR	Balance
5	Armaments	500		1000
4	Disbursement	500		500

B1-C13 Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

Devon Storm Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

Drocha Vesh Expenses
Trans	Info	DR	CR	Balance
4	Disbursement	500		500

Sin'yavin Expenses
Trans	Info	DR	CR	Balance
5	Armaments	500		1000
4	Disbursement	500		500

Anissa Expenses
Trans	Info	DR	CR	Balance
5	Armaments	500		1000
4	Disbursement	500		500

@@ Line 40: / Line 40: @@
 ! Trans !! Info !! DR !! CR !! Balance
 |-
-| 6 || Armaments || 300 || || 1800
+| 6 || Armaments || 300 || || 300
-|-
-| 5 || Armaments || 1500 || || 1500
 |}
@@ Line 49: / Line 47: @@
 |-
 ! Trans !! Info !! DR !! CR !! Balance
+|-
+| 5 || Armaments || 500 || || 1000
 |-
 | 4 || Disbursement || 500 || || 500
@@ Line 81: / Line 81: @@
 |-
 ! Trans !! Info !! DR !! CR !! Balance
+|-
+| 5 || Armaments || 500 || || 1000
 |-
 | 4 || Disbursement || 500 || || 500
@@ Line 89: / Line 91: @@
 |-
 ! Trans !! Info !! DR !! CR !! Balance
+|-
+| 5 || Armaments || 500 || || 1000
 |-
 | 4 || Disbursement || 500 ||  || 500