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Create a Company in
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9
Your Name’s
Canine Club
9
Custome
r
Balance Total Attach
12:00 PM Your Name’s Canine Club
Customer & Job List
January 1, 2018
01/01/2018
Page 1 of 18
Active Stat…
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endo
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Balance Total Atta…
A
ctive Beach Bank 0.00 No
1:24 PM
Y
our Name’s Canine Club
01/01/18 Vendor List
January 1, 2018
Page 2 of 18
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A
A
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A
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Item Description Type Cost Price Sales Tax Code Quantity On Hand Reorder Pt (Min) Preferred Vendo
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Canine Camp Day Camp Service 0.00 30.00 Non
Canine Hotel Boarding Service 0.00 55.00 Non
Y
our Name’s Canine Club
Item Listing
January 1, 2018
Page 3 of 18
Account Type Balance Total
Checking Bank 29,385.00
A
ccounts Receivable
A
ccounts Receivable 2,950.00
Inventory Asset Other Current Asset 33,750.00
Fixtures:Depreciation Fixed Asset -1,500.00
Fixtures:Original Cost Fixed Asset 15,000.00
A
ccounts Payable
A
ccounts Payable 5,000.00
Payroll Liabilities Other Current Liability 0.00
Sales Tax Payable Other Current Liability 0.00
Sales:Merchandise Income
Sales Discounts Income
Uncategorized Income Income
Cost of Goods Sold Cost of Goods Sold
A
dvertising and Promotion Expense
A
utomobile Expense Expense
Bank Service Charges Expense
Computer and Internet Expenses Expense
Y
our Name’s Canine Club
Account Listing
January 1, 2018
Page 4 of 18
Oscar Bailey
Summary
Contact information
Print as Oscar Bailey
Hiring information
State Work/Live CA/CA
Social Security # 100-55-2525
Gender Male
Paid time off
Sick Time effective 4/23/2014
40:00 hrs at beginning of year
Compensation
Pay frequency Biweekly
Taxes
Federal Withholding Allowances:0
Medicare Employee Addl
Tax
Subject to
Social Security Company Subject to
Social Security Employee Subject to
Tax
Other paycheck items
Page 1 of 1
Page 5 of 18
Annabelle Williams
Summary
Contact information
Print as Annabelle Williams
Hiring information
State Work/Live CA/CA
Social Security # 100-55-9661
Gender Female
Employee Type Regular
Paid time off
Sick Time effective 6/30/2015
40:00 hrs at beginning of year
Compensation
Pay frequency Monthly
Taxes
Federal Withholding Allowances:2
Extra Withholding:0.00
Tax
Social Security Company Subject to
Social Security Employee Subject to
Other paycheck items
Page 1 of 1
Page 6 of 18
Payroll Item Type Amount Limit Expense Account Liability Account Tax Tracking
Salary Yearly Salary Payroll Expenses Compensation
Salary Sick Yearly Salary Payroll Expenses Compensation
Y
our Name’s Canine Club
Payroll Item Listing
Page 7 of 18
Jan 1, 18
ASSETS
Current Assets
Other Current Assets
Inventory Asset 33,750.00
Office Supplies 350.00
Fixed Assets
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable 5,000.00
Equity
First & Last Name, Capital
First & Last Name, Investment 25,000.00
First & Last Name, Capital – Othe
r
54,335.00
Y
our Name’s Canine Club
Balance Sheet
As of January 1, 2018
Page 8 of 18
Your Name’s
Coffee Time
9
Custome
r
Balance Total Attach
Your Name’s Coffee Time
Customer & Job List
January 1, 2018
Page 10 of 18
V
endo
r
Balance Total Attach
Coffee Magic 1,000.00 No
Y
our Name’s Coffee Time
Vendor List
January 1, 2018
Page 11 of 18
Item Description Type Cost Price Sales Tax Code Quantity On Hand Reorder Pt (Min)
Y
our Name’s Coffee Time
Item Listing
January 1, 2018
Page 12 of 18
Preferred Vendo
r
Y
our Name’s Coffee Time
Item Listing
January 1, 2018
Page 13 of 18
Account Type Balance Total
Checking Bank 35,871.00
A
ccounts Receivable
A
ccounts Receivable 6,745.00
Owner’s Equity Equity
Sales Income
Sales:Catering Sales Income
Sales:Coffee Sales Income
Sales:Pastry Sales Income
Sales Discounts Income
A
A
Y
our Name’s Coffee Time
Account Listing
January 1, 2018
Page 14 of 18
A
A
Teri Lin
Summary
Contact information
Print as Teri Lin
Active Active
Hiring information
State Work/Live CA/CA
Social Security # 100-55-9107
Hire Date 2/19/2010
Release Date (none)
Birth Date 9/29/1985
Gender Female
Paid time off
Sick Time effective 2/19/2010
40:00 hrs at beginning of year
Compensation
Pay frequency Monthly
Salary $21,000.00
Taxes
Federal Withholding Allowances:0
Medicare Employee Addl
Tax
Subject to
Social Security Company Subject to
Page 1 of 1
Page 15 of 18
Amber Rogers
Summary
Contact information
Print as Amber Rogers
Hiring information
State Work/Live CA/CA
Social Security # 100-55-5201
Secondary account (no direct deposit)
Paid time off
Sick Time effective 2/19/2010
40:00 hrs at beginning of year
Compensation
Pay frequency Monthly
Federal Unemployment
Medicare Company
Medicare Employee
Medicare Employee Addl
Tax
employee
Special Rate:Does not apply
Subject to
Subject to
Subject to
Subject to
Other paycheck items
Page 1 of 1
Page 16 of 18
Payroll Item Type Amount Limit Expense Account Liability Account Tax Tracking
Salary Yearly Salary Payroll Expenses Compensation
Salary Sick Yearly Salary Payroll Expenses Compensation
Y
our Name’s Coffee Time
Payroll Item Listing
Page 17 of 18
Jan 1, 18
ASSETS
Current Assets
Checking/Savings
Checking 35,871.00
Fixed Assets
Store Fixtures
Depreciation -1,800.00
Original Cost 18,000.00
Long Term Liabilities
Store Fixtures Loan 2,000.00
Y
our Name’s Coffee Time
Balance Sheet
As of January 1, 2018
Page 18 of 18