Star Wars 2017 Accounting: Difference between revisions

Revision as of 03:16, 23 March 2017

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

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

Bounties
Trans	Info	DR	CR	Balance
2	Slugworm Bounty		27000	27000

Booty sales
Trans	Info	DR	CR	Balance
9	Speeder sales		30000	30000

Operating Expenses
Trans	Info	DR	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

@@ Line 6: / Line 6: @@
 |-
 ! 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
@@ Line 33: / Line 43: @@
 | 2 || Slugworm Bounty || || 27000 || 27000
 |}
+{| class="wikitable"
+|+Booty sales
+|-
+! Trans !! Info !! DR !! CR !! Balance
+|-
+| 9 || Speeder sales || || 30000 || 30000
+|}
 == Expenses ==
@@ Line 39: / Line 58: @@
 |-
 ! 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