Jan 18
Ordinary Income/Expense
Income
4010 ꞏ Sales
4011 ꞏ Women’s Clothing Sales 784.64
Total Income 2,378.54
Cost of Goods Sold
5000 ꞏ Cost of Goods Sold
5200 ꞏ Merchandise Discounts -14.20
5000 ꞏ Cost of Goods Sold – Othe
r
751.23
6180 ꞏ Insurance
6181 ꞏ Liability Insurance 20.83
Total 6180 ꞏ Insurance 20.83
6190 ꞏ Merchandise Adjustments 12.00
Net Ordinary Income 55.06
Other Income/Expense
Other Income
7010 ꞏ Interest Income 73.30
Y
our Name’s California Casual
Profit & Loss
January 2018