Difference between revisions of "Star Wars 2017 Accounting"

Latest revision as of 13:23, 29 June 2017

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

Ship General Fund
Trans	Info	DR	CR	Balance
25	Sold decorative spider legs	5000		34045
24	Operating expenses (Armaments)		-200	29045
23	Operating expenses (Armaments)		-500	29245
22	Bounty from Yphkuss	10000		29745
21	Shipment to Kinyin	5000		19745
20	Shipment to Ryloth	3000		14745
19	Sold scrap speeder	2000		11745
18	Devon Storm medical bill		3800	9745
17	speeder purchase		16500	13545
16	Inisa 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

Bounties
Trans	Info	DR	CR	Balance
22	Bounty from Yphkuss		10000	37000
2	Slugworm Bounty		27000	27000

Booty sales
Trans	Info	CR	Balance
25	Sold decorative spider legs	5000	37000
19	Sold scrap speeder	2000	32000
9	Speeder sales	30000	30000

Deliveries
Trans	Info	CR	Balance
21	Shipment to Kinyin	5000	14300
20	Shipment to Ryloth	3000	9300
15	Delivery income	300	6300
12	Delivery income	6000	6000

Operating Expenses
Trans	Info	DR	Balance
24	Operating expenses (Armaments)	200	22875
23	Operating expenses (Armaments)	500	22675
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	Balance
16	Inisa medical bill	2500	3500
5	Armaments	500	1000
4	Disbursement	500	500

@@ Line 9: / Line 9: @@
 | 25 || Sold decorative spider legs || 5000 ||  || 34045
 |-
-| 24 || Armaments ||  || -200 || 29045
+| 24 || Operating expenses (Armaments) ||  || -200 || 29045
 |-
-| 23 || Armaments ||  || -500 || 29245
+| 23 || Operating expenses (Armaments) ||  || -500 || 29245
 |-
 | 22 || Bounty from Yphkuss || 10000 ||  || 29745
@@ Line 68: / Line 68: @@
 |-
 ! Trans !! Info !! DR !! CR !! Balance
+|-
+| 22 || Bounty from Yphkuss ||  || 10000 || 37000
 |-
 | 2 || Slugworm Bounty || || 27000 || 27000
@@ Line 76: / Line 78: @@
 |-
 ! Trans !! Info !! DR !! CR !! Balance
+|-
+| 25 || Sold decorative spider legs ||  || 5000 || 37000
 |-
 | 19 || Sold scrap speeder || || 2000 || 32000
@@ Line 86: / Line 90: @@
 |-
 ! Trans !! Info !! DR !! CR !! Balance
+|-
+| 21 || Shipment to Kinyin ||  || 5000 || 14300
 |-
 | 20 || Shipment to Ryloth || || 3000 || 9300
@@ Line 99: / Line 105: @@
 |-
 ! Trans !! Info !! DR !! CR !! Balance
+|-
+| 24 || Operating expenses (Armaments) || 200 ||  || 22875
+|-
+| 23 || Operating expenses (Armaments) || 500 ||  || 22675
 |-
 | 17 || speeder purchase || 16500 || || 22175