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    Service - Financial Statements Template

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    Joemar Dionaldo
    The document contains financial statements for Ramskit Partnership for the month ended [DATE]. It includes a statement of comprehensive income showing revenues and expenses, a statement of partner's equity showing capital balances and activity, a statement of financial position listing assets, liabilities, and partner equity, and a statement of cash flows detailing cash inflows and outflows. The statements provide an overview of the partnership's financial performance and position for the month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Service - Financial Statements Template

    Uploaded by

    Joemar Dionaldo
    99 views5 pages
    The document contains financial statements for Ramskit Partnership for the month ended [DATE]. It includes a statement of comprehensive income showing revenues and expenses, a statement of partner's equity showing capital balances and activity, a statement of financial position listing assets, liabilities, and partner equity, and a statement of cash flows detailing cash inflows and outflows. The statements provide an overview of the partnership's financial performance and position for the month.

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    Service_Financial Statements Template

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    The document contains financial statements for Ramskit Partnership for the month ended [DATE]. It includes a statement of comprehensive income showing revenues and expenses, a statement of partner's equity showing capital balances and activity, a statement of financial position listing assets, liabilities, and partner equity, and a statement of cash flows detailing cash inflows and outflows. The statements provide an overview of the partnership's financial performance and position for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    99 views5 pages

    Service - Financial Statements Template

    Uploaded by

    Joemar Dionaldo
    The document contains financial statements for Ramskit Partnership for the month ended [DATE]. It includes a statement of comprehensive income showing revenues and expenses, a statement of partner's equity showing capital balances and activity, a statement of financial position listing assets, liabilities, and partner equity, and a statement of cash flows detailing cash inflows and outflows. The statements provide an overview of the partnership's financial performance and position for the month.

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    © All Rights Reserved
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    RAMSKIT PARTNERSHIP

    Statement of Comprehensive Income


    For the month ended ________________

    Service Revenue P___________

    Salaries Expense (______)


    Rent Expense (______)
    Supplies Expense (______)
    SSS, Philhealth, Pag-ibig Contributions Expense (______)
    Utilities Expense (______)
    Depreciation Expense (______)
    Percentage Tax Expense (______)
    TOTAL EXPENSES (______)
    NET INCOME P___________
    RAMSKIT PARTNERSHIP

    Statement of Partner's Equity

    For the month ended,_______________

    JOHN, CAPITAL RAMZ, CAPITAL TOTAL

    Beginning Capital P_______________ P_______________ P_______________

    Less: Drawings (_______________) (_______________) (_______________)

    Add: Net Income _______________ _______________ _______________

    TOTAL P_________________ P_________________ P_________________


    RAMSKIT PARTNERSHIP

    Statement of Financial Position

    As of _______________________

    ASSETS

    Current Assets:

    Cash P_________

    Accounts Receivables __________

    Input VAT __________

    Total Current Assets P___________

    Non-current Assets:

    Equipment ___________

    Accumulated Depreciation (__________)

    Total Non- Current Assets _____________

    TOTAL ASSETS P____________


    LIABILILITIES

    Current Liabilities:

    Witholding Tax Payable __________

    Expanded Witholding Tax Payable __________

    SSS, PhilH, Pag-ibig Cont. Payable __________

    Accrued Percentage Tax Payable __________

    Utilities Payable

    TOTAL LIABILITIES __________

    PARTNER'S EQUITY

    John, Capital P__________

    Ramz, Capital __________

    TOTAL PARTNER'S EQUITY __________

    TOTAL LIABILITIES & PARTNER'S EQUITY P____________


    RAMSKIT PARTNERSHIP
    Statement of Cash Flows
    For the month ended, __________________________
    Cash In Activities:
    Collection from Clients P___________
    Total Cash-In P______________

    Cash Out Activities:


    Payment for supplies (_____________)
    Payment for equipment (_____________)
    Payment for rent (_____________)
    Payment for BIR (_____________)
    Payment for SSS, PhilHealth, Pag-ibig Cont. (_____________)
    Payment for Accrued Utilities (_____________)
    Payment for Payroll April 1-15 (_____________)
    Payment for Payroll April 16-30 (_____________)
    John, Drawing (_____________)
    Ramz, Drawing (_____________)
    Total Cash-Out (_____________)
    NET INCREASE (DECREASE) ______________
    Add: Cash Balance; _____________________ ______________
    CASH BALANCE: _______________________ ______________

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