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    This document is an income tax detail report for Larry's Landscaping & Garden Supply for 2019. It includes information on gross receipts, other business income, advertising expenses, car and truck expenses, depletion, interest expenses, office expenses, repairs and maintenance, utilities, and materials/supplies costs of goods sold. The report contains invoices, sales receipts, bills, checks, credit card charges, and general journal entries categorized by type and account for the 2019 tax year.

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    Uploaded by

    Belle B.
    1K views4 pages
    This document is an income tax detail report for Larry's Landscaping & Garden Supply for 2019. It includes information on gross receipts, other business income, advertising expenses, car and truck expenses, depletion, interest expenses, office expenses, repairs and maintenance, utilities, and materials/supplies costs of goods sold. The report contains invoices, sales receipts, bills, checks, credit card charges, and general journal entries categorized by type and account for the 2019 tax year.

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    This document is an income tax detail report for Larry's Landscaping & Garden Supply for 2019. It includes information on gross receipts, other business income, advertising expenses, car and truck expenses, depletion, interest expenses, office expenses, repairs and maintenance, utilities, and materials/supplies costs of goods sold. The report contains invoices, sales receipts, bills, checks, credit card charges, and general journal entries categorized by type and account for the 2019 tax year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views4 pages

    Sample

    Uploaded by

    Belle B.
    This document is an income tax detail report for Larry's Landscaping & Garden Supply for 2019. It includes information on gross receipts, other business income, advertising expenses, car and truck expenses, depletion, interest expenses, office expenses, repairs and maintenance, utilities, and materials/supplies costs of goods sold. The report contains invoices, sales receipts, bills, checks, credit card charges, and general journal entries categorized by type and account for the 2019 tax year.

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    5:42 PM Larry's Landscaping & Garden Supply

    12/15/20 Income Tax Detail


    Accrual Basis January through December 2019

    Type Date Num Name Memo Class Account


    Schedule C
    Gross receipts or sales
    Invoice 11/08/2019 1 Blackwell, Edward Weekly garde... Maintena... Installation
    Invoice 11/09/2019 2 Blackwell, Edward Weekly garde... Maintena... Installation
    Invoice 11/10/2019 3 Blackwell, Edward Weekly garde... Maintena... Installation
    Sales Receipt 15/10/2019 1 Lee, Laurel:Lee Resi... Fountain pump Fountains & Garden ...
    Sales Receipt 15/10/2019 1 Lee, Laurel:Lee Resi... Deck Lumber Decks & Patios
    Invoice 17/10/2019 4 Gregory, Dru Garden Lighting Fountains & Garden ...
    Invoice 17/10/2019 4 Gregory, Dru Installation of ... Installation
    Invoice 11/11/2019 5 Blackwell, Edward Weekly garde... Maintena... Installation
    Invoice 12/11/2019 6 Perry, Dave Pest control s... Maintena... Maintenance & Rep...
    Invoice 12/11/2019 6 Perry, Dave Tree and shru... Maintena... Maintenance & Rep...
    Invoice 09/12/2019 7 Walker, Rich Sprinkler heads Landscap... Sprinklers & Drip sy...
    Invoice 09/12/2019 7 Walker, Rich Plastic sprinkl... Landscap... Sprinklers & Drip sy...
    Invoice 09/12/2019 7 Walker, Rich Installation of ... Landscap... Installation
    Sales Receipt 10/12/2019 2 Sonnenschein, Russ Citrus Tree - ... Plants and Sod
    Invoice 11/12/2019 8 Blackwell, Edward Weekly garde... Maintena... Installation
    Sales Receipt 18/12/2019 4 Crenshaw, Bob Citrus Tree - ... Plants and Sod
    Sales Receipt 18/12/2019 4 Crenshaw, Bob Soil, 2 cubic ft... Plants and Sod
    Invoice 19/12/2019 9 Muchemu, Margaret Pest control s... Maintena... Maintenance & Rep...
    Invoice 19/12/2019 9 Muchemu, Margaret Tree and shru... Maintena... Maintenance & Rep...

    Total Gross receipts or sales

    Other business income


    Invoice 31/12/2019 FC 1 Blackwell, Edward Finance Char... Interest Income

    Total Other business income

    Advertising
    Bill 21/02/2019 A231-1 Sult Advertising 50% installment Advertising
    Bill 21/03/2019 A231-2 Sult Advertising Final Installm... Advertising

    Total Advertising

    Car and truck expenses


    Credit Card Charge 09/09/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 16/09/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 23/09/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 30/09/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 07/10/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 14/10/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 21/10/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 28/10/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 04/11/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 11/11/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 18/11/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 25/11/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 02/12/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 05/12/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 16/12/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 23/12/2019 Bayshore CalOil Ser... Landscap... Fuel
    Credit Card Charge 30/12/2019 Bayshore CalOil Ser... Landscap... Fuel

    Total Car and truck expenses

    Depletion
    General Journal 30/09/2019 A99 Depreciation

    Total Depletion

    Page 1
    5:42 PM Larry's Landscaping & Garden Supply
    12/15/20 Income Tax Detail
    Accrual Basis January through December 2019

    Type Date Num Name Memo Class Account


    Interest expense, other
    Bill 16/09/2019 1 Great Statewide Bank Overhead Interest Expense
    Check 15/10/2019 Debit Great Statewide Bank Monthly Servi... Overhead Bank Service Charges
    Bill 16/10/2019 2 Great Statewide Bank Overhead Interest Expense
    Check 24/10/2019 DED Great Statewide Bank Service Charge Overhead Bank Service Charges
    Check 15/11/2019 Debit Great Statewide Bank Monthly Servi... Overhead Bank Service Charges
    Bill 18/11/2019 3 Great Statewide Bank Overhead Interest Expense
    Check 24/11/2019 DED Great Statewide Bank Service Charge Overhead Bank Service Charges
    Check 15/12/2019 Debit Great Statewide Bank Monthly Servi... Overhead Bank Service Charges
    Bill 16/12/2019 4 Great Statewide Bank Overhead Interest Expense
    Check 24/12/2019 DED Great Statewide Bank Service Charge Overhead Bank Service Charges

    Total Interest expense, other

    Office expenses
    Bill 21/10/2019 10/02 Cal Telephone (415)555-4567 Overhead Telephone
    Bill 15/11/2019 11/02 Cal Telephone (415)555-4567 Overhead Telephone
    Bill 15/12/2019 12/02 Cal Telephone (415)555-4567 Overhead Telephone

    Total Office expenses

    Repairs and maintenance


    Bill 15/08/2019 20001 Computer Services ... Labor - to be ... Overhead Computer Repairs

    Total Repairs and maintenance

    Utilities
    Bill 16/09/2019 Cal Gas & Electric Overhead Gas and Electric
    Bill 04/10/2019 10/02 Bayshore Water Acct #370C-9... Overhead Water
    Bill 14/10/2019 Cal Gas & Electric Overhead Gas and Electric
    Bill 04/11/2019 11/02 Bayshore Water Acct #370C-9... Overhead Water
    Bill 14/11/2019 Cal Gas & Electric Overhead Gas and Electric
    Bill 04/12/2019 12/02 Bayshore Water Acct #370C-9... Overhead Water
    Bill 14/12/2019 Cal Gas & Electric Overhead Gas and Electric

    Total Utilities

    Materials/supplies, COGS
    Sales Receipt 15/10/2019 1 Lee, Laurel:Lee Resi... Fountain pump Cost of Goods Sold
    Invoice 17/10/2019 4 Gregory, Dru Garden Lighting Cost of Goods Sold
    Invoice 09/12/2019 7 Walker, Rich Sprinkler heads Landscap... Cost of Goods Sold
    Invoice 09/12/2019 7 Walker, Rich Plastic sprinkl... Landscap... Cost of Goods Sold
    Sales Receipt 18/12/2019 4 Crenshaw, Bob Soil, 2 cubic ft... Cost of Goods Sold
    Check 31/12/2019 1016 Patio & Desk Designs Decks & Patio

    Total Materials/supplies, COGS

    Tax Line Unassigned (income/expense)


    Sales Receipt 15/10/2019 1 Lee, Laurel:Lee Resi... Lawn & Garde... Retail Sales
    Sales Receipt 15/10/2019 1 Lee, Laurel:Lee Resi... Plant & Tree ... Retail Sales
    Sales Receipt 10/12/2019 2 Sonnenschein, Russ Lawn & Garde... Retail Sales
    Sales Receipt 10/12/2019 2 Sonnenschein, Russ Plant & Tree ... Retail Sales
    Sales Receipt 12/12/2019 3 Tumacder, Jacint Lawn & Garde... Retail Sales
    Sales Receipt 12/12/2019 3 Tumacder, Jacint Plant & Tree ... Retail Sales
    Invoice 19/12/2019 9 Muchemu, Margaret Tree Removal... Maintena... Service
    Sales Receipt 24/12/2019 5 Retail Sales Lawn & Garde... Retail Sales

    Total Tax Line Unassigned (income/expense)

    Page 2
    5:42 PM Larry's Landscaping & Garden Supply
    12/15/20 Income Tax Detail
    Accrual Basis January through December 2019

    Amount

    480.00
    480.00
    480.00
    75.00
    0.00
    252.00
    105.00
    480.00
    75.00
    175.00
    69.00
    1,259.50
    455.00
    198.00
    480.00
    132.00
    101.25
    80.00
    70.00

    5,446.75

    6.58

    6.58

    120.00
    120.00

    240.00

    22.50
    25.00
    27.50
    24.00
    27.00
    22.71
    22.80
    26.25
    19.21
    27.27
    26.00
    25.00
    25.00
    27.00
    29.50
    26.50
    25.50

    428.74

    575.00

    575.00

    Page 3
    5:42 PM Larry's Landscaping & Garden Supply
    12/15/20 Income Tax Detail
    Accrual Basis January through December 2019

    Amount

    137.50
    7.50
    132.35
    18.00
    7.50
    127.16
    18.00
    7.50
    121.91
    18.00

    595.42

    45.00
    51.60
    74.16

    170.76

    175.00

    175.00

    126.26
    25.32
    137.50
    22.16
    133.26
    24.07
    143.33

    611.90

    56.00
    120.00
    0.00
    961.80
    78.00
    1,150.00

    2,365.80

    -18.90
    -14.90
    -37.80
    -19.37
    -34.02
    -16.39
    -485.00
    -22.68

    -649.06

    Page 4

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