Star Wars 2017 Accounting

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

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