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    Acc Package Ans

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    dazcopta

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    Acc Package Ans

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    dazcopta
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    Download as xlsx, pdf, or txt
    7 views12 pages

    Acc Package Ans

    Uploaded by

    dazcopta

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 12

    Telecom Company

    Income Statement
    For the Year Ended May31,2024
    Account
    Revenue
    Some Gas Expenses $ 53.00
    Advertising MM TV Expenses $ 35.00
    Depreciation Expenses: Equipment $ 35.00
    Supplies Expenses $ 85.00
    Sallaries Expenses $ 420.00
    Total $ 628.00
    Net income
    $ 3,250.00

    $ 2,622.00
    NO CUSTOMER NAME CUSTOMER BALANCE

    Ahmed Hassan Ali $30,000.00


    1

    Mohamed Ali Hassan $30,501.00


    2
    Omar Askar Farah $30,552.00
    3

    Farah Husien Hassan $30,779.00


    4

    Jama Saki Luqman $31,004.00


    5

    Abdilahi Bishar Abdi $24,500.00


    6
    Abdi Adan Omar $22,000.00
    7
    Adan Abdi Aadan $23,000.00
    8

    Awale Adan Awale $19,000.00


    9

    Mursal Muse Askar $21,000.00


    10
    Muse Adan Jama $29,000.00
    11

    Mustafe Mowlid Bade $28,000.00


    12
    Bade Ali Bade $25,000.00
    13
    Suhaby Abrar Samale $24,900.00
    14
    CUSTOMER BALANCE 2 PAYMENT1 DATE

    $27,000.00 $57,000.00 10/1/2016

    $28,000.00 $58,501.00 10/2/2016

    $30,016.00 $60,568.00 10/3/2016

    $40,000.00 $70,779.00 10/4/2016

    $41,000.00 $72,004.00 10/5/2016

    $24,000.00 $48,500.00 6/10/2016

    $22,500.00 $44,500.00 10/8/2016

    $26,500.00 $49,500.00 10/9/2016

    $30,022.00 $49,022.00 10/10/2016

    $31,900.00 $52,900.00 10/11/2016

    $31,790.00 $60,790.00 10/12/2016

    $71,000.00 $99,000.00 3/10/2016

    $90,500.00 $115,500.00 10/15/2016

    $0.00 $24,900.00 10/16/2016


    CUSTOMER NAME CASH PAYMENT CASH PAYMENT 2 PAYMENT2

    Ahmed Hassan Ali $1,601.00 $476.40 $2,077.40

    Mohamed Ali Hassan $3,661.90 $1,101.80 $4,763.70

    Omar Askar Farah $1,945.00 $2,237.10 $4,182.10

    Farah Husien Hassan $2,373.00 $2,618.30 $4,991.30

    Jama Saki Luqman $2,802.60 $1,947.60 $4,750.20

    Abdilahi Bishar Abdi $1,299.00 $3,422.70 $4,721.70

    Abdi Adan Omar $1,567.00 $684.10 $2,251.10

    Adan Abdi Aadan $1,432.00 $1,978.40 $3,410.40

    Awale Adan Awale $908.40 $1,880.70 $2,789.10

    Mursal Muse Askar $1,013.40 $1,349.20 $2,362.60

    Muse Adan Jama $1,667.00 $3,215.40 $4,882.40

    Mustafe Mowlid Bade $1,193.00 $2,723.00 $3,916.00

    Bade Ali Bade $1,665.00 $755.90 $2,420.90

    Suhaby Abrar Samale $0.00 $1,428.70 $1,428.70


    CURRENT BALANCE

    $54,922.60

    $53,737.30

    $56,385.90

    $65,787.70

    $67,253.80

    $43,778.30

    $42,248.90

    $46,089.60

    $46,232.90

    $50,537.40

    $55,907.60

    $95,084.00

    $113,079.10

    $23,471.30
    Date Sales Represent Sales Amount Commission rate
    20-4-2024 Asma Adan Ali $292.33 4%
    21-4-2024 Abdi Ali Abdi $592.15 4%
    22-4-2024 Asma Aden Ali $400.00 4%
    23-4-2024 Ahmed Tawakal Abdi $200.75 6%
    24-4-2024 Abdi Ali Abdi $450.10 4%
    25-4-2024 Mursal Muse Mursal $180.35 2%
    26-4-2024 Asma Adan Ali $175.00 4%
    27-4-2024 Ahmed Tawakal Abdi $210.00 6%
    28-4-2024 Abdi Ali Abdi $192.50 4%
    29-4-2024 Mursal Muse Mursal $145.90 2%
    30-4-2024 Asma Adan Ali $125.25 4%
    Commision amount
    $11.69
    $23.69
    $16.00
    $12.05
    $18.00
    $3.61
    $7.00
    $12.60
    $7.70
    $2.92
    $5.01
    2022 2023
    sales $ 10,000.00 $ 8,000.00
    cost of goods sold $ 3,000.00 $ 2,000.00
    gross profit $ 7,000.00 $ 6,000.00
    expenses
    selling and general expenses $ 500.00 $ 400.00
    depreciation expenses $ 50.00 $ 50.00
    other expenses $ 150.00 $ 100.00

    income before tax $ 6,300.00 $ 5,450.00


    tax expenses 2% $ 126.00 $ 109.00
    income after tax $ 6,174.00 $ 5,341.00
    changes difference
    $ 2,000.00 20%
    $ 1,000.00 33%
    $ 1,000.00 14%

    $ 100.00 20%
    $ - 0%
    $ 50.00 33%

    $ 850.00 13%
    $ 17.00 13%
    $ 833.00 13%
    JANUARY 2024 -SALES DETAILS
    ODRDER _ID IPad Quantity
    ORD-00133 4587 21
    ORD-00134 6523 33
    ORD-00135 5688 44
    ORD-00136 2013 54
    ORD-00137 4587 12
    ORD-00138 5688 23
    ORD-00139 2013 81
    ORD-00140 3146 63
    ORD-00141 6523 11
    ORD-00142 4587 39
    IPad Quantity
    4587 72
    6523 44
    5688 67
    2013 135
    3146 63

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