Professional Documents
Culture Documents
A. Consumable
Fruit Juice
Mango 1,000.00
Pineapple 1,000.00
Orange 1,000.00
Apple 1,000.00
Mineral Water
Le Minerale 1,500.00
Nature’s Spring
1,500.00
Aquabest
1,500.00
Coke 1,500.00
Royal
1,500.00
7 up
1,500.00
Sprite
1,500.00
Rent
3,000.00
Utilities
8,000.00
Light
1,000.00
Water
1,000.00
Other Expenses
5,000.00
Total Cost
18,000.00
Deep Fryer
4,000.00
Freezer
15,000.00
Stove
10,000.00
Kitchen Scale
600.00
Boiling pot
2,500.00
Total Cost
32,500.00
ASSETS
Current Assets:
Cash on Hand 77,900
Inventory 11,400
Total Current Assets 89,300
Non-Current Assets:
Equipment 32,500
Accumulated Depreciation-Eq (15,000) 17,500
Furniture and Fixtures 700
Accumulated Depreciation-FF (500) 200
Stall 20,000
Accumulated Depreciation-M (7,000) 13,000
Total Non-Current Assets 30,700
Total Assets 120,000
Partner’s Equity