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
 +
|-
 +
| 19 || Sold scrap speeder || 2000 ||  || 10745
 +
|-
 +
| 18 || Devon Storm medical bill || || 3800 || 8745
 +
|-
 +
| 17 || speeder purchase || || 16500 || 13545
 +
|-
 +
| 16 || Inissa medical bill || || 2500 || 30045
 
|-
 
|-
 
| 15 || Delivery income || 300 || || 32545
 
| 15 || Delivery income || 300 || || 32545
Line 56: Line 64:
 
|-
 
|-
 
! Trans !! Info !! DR !! CR !! Balance
 
! Trans !! Info !! DR !! CR !! Balance
 +
|-
 +
| 19 || Sold scrap speeder || || 2000 || 32000
 
|-
 
|-
 
| 9 || Speeder sales || || 30000 || 30000
 
| 9 || Speeder sales || || 30000 || 30000
Line 75: Line 85:
 
|-
 
|-
 
! Trans !! Info !! DR !! CR !! Balance
 
! Trans !! Info !! DR !! CR !! Balance
 +
|-
 +
| 17 || speeder purchase || 16500 || || 22175
 
|-
 
|-
 
| 11 || Charity || 2900 || || 5675
 
| 11 || Charity || 2900 || || 5675
Line 111: Line 123:
 
|-
 
|-
 
! Trans !! Info !! DR !! CR !! Balance
 
! Trans !! Info !! DR !! CR !! Balance
 +
|-
 +
| 18 || Devon Storm medical bill || 3800 || || 4300
 
|-
 
|-
 
| 4 || Disbursement || 500 || || 500  
 
| 4 || Disbursement || 500 || || 500  
Line 136: Line 150:
  
 
{| class="wikitable"
 
{| class="wikitable"
−
|+Anissa Expenses
+
|+Inissa Expenses
 
|-
 
|-
 
! Trans !! Info !! DR !! CR !! Balance
 
! Trans !! Info !! DR !! CR !! Balance
 +
|-
 +
| 16 || Inissa medical bill || 2500 || || 3500
 
|-
 
|-
 
| 5 || Armaments || 500 || || 1000
 
| 5 || Armaments || 500 || || 1000

Revision as of 22:21, 11 May 2017

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

Assets

Ship General Fund
Trans Info DR CR Balance
19 Sold scrap speeder 2000 10745
18 Devon Storm medical bill 3800 8745
17 speeder purchase 16500 13545
16 Inissa medical bill 2500 30045
15 Delivery income 300 32545
14 Operating expenses (Armaments) 1500 32245
13 Operating expenses (Armaments) 18000 37745
12 Delivery income 6000 54745
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
19 Sold scrap speeder 2000 32000
9 Speeder sales 30000 30000
Deliveries
Trans Info DR CR Balance
15 Delivery income 300 6300
12 Delivery income 6000 6000

Expenses

Operating Expenses
Trans Info DR CR Balance
17 speeder purchase 16500 22175
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
13 Operating expenses (Armaments) 18000 18500
4 Disbursement 500 500
Devon Storm Expenses
Trans Info DR CR Balance
18 Devon Storm medical bill 3800 4300
4 Disbursement 500 500
Drocha Vesh Expenses
Trans Info DR CR Balance
14 Operating expenses (Armaments) 1500 2000
4 Disbursement 500 500
Sin'yavin Expenses
Trans Info DR CR Balance
5 Armaments 500 1000
4 Disbursement 500 500
Inissa Expenses
Trans Info DR CR Balance
16 Inissa medical bill 2500 3500
5 Armaments 500 1000
4 Disbursement 500 500
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