Difference between revisions of "Star Wars 2017 Accounting"

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Line 6: Line 6:
 
|-
 
|-
 
! Trans !! Info !! DR !! CR !! Balance
 
! Trans !! Info !! DR !! CR !! Balance
 +
|-
 +
| 11 || Operating expenses (charity) || || 2900 || 48745
 +
|-
 +
| 10 || Operating expenses (healing) || || 300 || 51645
 +
|-
 +
| 9 || Selling speeders from SW compound || 30000 || || 51945
 +
|-
 +
| 8 || Operating expenses (Armaments) || || 675 || 21945
 +
|-
 +
| 7 || Operating expenses (speeder repair) || || 1500 || 22620
 
|-
 
|-
 
| 6 || Operating expenses (Armaments) ||  || 300 || 24120
 
| 6 || Operating expenses (Armaments) ||  || 300 || 24120
Line 33: Line 43:
 
| 2 || Slugworm Bounty || || 27000 || 27000
 
| 2 || Slugworm Bounty || || 27000 || 27000
 
|}
 
|}
 +
 +
{| class="wikitable"
 +
|+Booty sales
 +
|-
 +
! Trans !! Info !! DR !! CR !! Balance
 +
|-
 +
| 9 || Speeder sales || || 30000 || 30000
 +
|}
 +
  
 
== Expenses ==
 
== Expenses ==
Line 39: Line 58:
 
|-
 
|-
 
! Trans !! Info !! DR !! CR !! Balance
 
! Trans !! Info !! DR !! CR !! Balance
 +
|-
 +
| 11 || Charity || 2900 || || 5675
 +
|-
 +
| 9 || Healing || 300 || || 2775
 +
|-
 +
| 8 || Armaments || 675 || || 2475
 +
|-
 +
| 7 || Speeder repair || 1500 || || 1800
 
|-
 
|-
 
| 6 || Armaments || 300 || || 300
 
| 6 || Armaments || 300 || || 300

Revision as of 03:16, 23 March 2017

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

Assets

Ship General Fund
Trans Info DR CR Balance
11 Operating expenses (charity) 2900 48745
10 Operating expenses (healing) 300 51645
9 Selling speeders from SW compound 30000 51945
8 Operating expenses (Armaments) 675 21945
7 Operating expenses (speeder repair) 1500 22620
6 Operating expenses (Armaments) 300 24120
5 Character 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
  • The Ship

Liabilities

Revenues

Bounties
Trans Info DR CR Balance
2 Slugworm Bounty 27000 27000
Booty sales
Trans Info DR CR Balance
9 Speeder sales 30000 30000


Expenses

Operating Expenses
Trans Info DR CR Balance
11 Charity 2900 5675
9 Healing 300 2775
8 Armaments 675 2475
7 Speeder repair 1500 1800
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
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