Star Wars 2017 Accounting

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

Assets

Ship General Fund

Trans	Info	DR	CR	Balance
19	Sold scrap speeder	2000		11745
18	Devon Storm medical bill		3800	9745
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

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

Inisa Expenses

Trans	Info	DR	CR	Balance
16	Inisa medical bill	2500		3500
5	Armaments	500		1000
4	Disbursement	500		500