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Bookkeeping by DOME

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Business - Monthly Summary
 
“His Lord said unto him, Well done, Good and Faithful servant, thou hast been faithful over a few things, I will make thee ruler over many things, enter thou into the joy of thy Lord.” Matt. 25:23 (KJV)

MONTH OF                                20
TOTAL RECEIPTS FROM BUSINESS     EXPENDITURES        
DAY   AMOUNT ACCT. NO. ACCOUNT TOTAL THIS MONTH TOTAL UP TO THIS MONTH TOTAL TO DATE
        DEDUCTIBLE      
1     1 MDSE.-MATERIALS      
2     2 ACCOUNTING      
3     3 AUTO EXPENSE      
4     4 CARTONS, ETC.      
5     5 COMM.      
6     6 CONTRIBUTIONS      
7     7 DELIVERY EXP.      
8     8 ENTERTAINMENT      
9     9 FREIGHT & EXPR.      
10     10 GRATUITY      
11     11 INSURANCE      
12     12 INTEREST      
13     13 LAUNDRY      
14     14 LEGAL EXP.      
15     15 LICENSES      
16     16 MISC. EXP.      
17     17 OFFICE EXP.      
18     18 POSTAGE      
19     19 REPAIRS      
20     20 SELLING EXP.      
21     21 SUPPLIES      
22     22 TAX - OTHER      
23     23 TAX - SALES      
24     24 TAX - SOC. SEC./MED.      
25     25 TELEPHONE      
26     26 TOLLS      
27     27 TRADE DUES, ETC.      
28     28 TRAVELING EXP.      
29     29        
30     30        
31     31        
TOTAL THIS MONTH   0 32        
TOTAL UP TO THIS MONTH     33        
TOAL TO DATE     34        
MEMO     35 TOTALS 0 0 0
      SUB-TOTAL        
        NON-DEDUCTIBLE      
TOTAL INCOME   0 51 NOTES PAYABLE      
TOTAL EXPENSES   0 52 FEDERAL INC. TAX      
NET PROFIT (LOSS)   0 53 LOANS PAYABLE      
      54 LOANS RECEIVABLE      
INCOME TAX 0.17 -8450 55 PERSONAL      
MEDICARE/FICA 0.153 0 56 FIXED ASSETS      
      57        
      TOTAL THIS MONTH        
      TOTAL UP TO THIS MONTH        
      TOTAL TO DATE        

Please click on this link to download the multi-page Excel Budget Forms for printing and calculating. If you are unable to navigate Excel you can send me your figures to be placed in a calculating form to be returned to you.