School Bus 2017 Books
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In balance?DateExplanationCashSalesReturns and allowancesCost of goods soldOther incomeAdvertisingCar and truck expensesCommissions & feesContract laborDepletion Depreciation & section 179 expense deductionEmployee benefit program Insurance (other than health)Mortgage interestOther interestLegal & professional servicesOffice expensePension & profit-sharing plansRent/lease of vehicles, machines & equipmentRent/lease of other business propertyRepairs & maintenanceSuppliesTaxes and licensesTravelDeductible meals & entertainmentUtilitiesWagesOther expensesSpecify other expenses
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OKTotals(9,218.84)0.000.000.000.000.00125.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0043.00339.6840.703,679.000.004,991.46
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Opening Balance0.00
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OK3/18/2017Plane Tickets 2x to Portland, OR from SMF(273.60)273.60
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OK3/27/2017Cordless Drill Set - Spray Paint and More(711.42)711.42Tools
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OK3/19/2017Electric Kettle(21.99)21.99Kettle - Appliance
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OK04/01/2017Dry/Wet Vac - 1/2" Tools - Blades - Gloves -etc(235.89)235.89Tools and Paints
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OK3/23/2017Diesel(125.00)125.00
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OK3/22/20172001 Thomas School Bus(4,000.00)4,000.00The Bus
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OK3/22/2017Heavy Vechile Trip Permit(43.00)43.00
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OK3/22/2017Travel Meal in Portland(40.70)40.70
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OK3/22/2017Hotel between Portland and Sacramento(66.08)66.08Hotel Expense
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OK4/1/2017Painting Tools(20.39)20.39Painting Tools
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OK3/13/2017Pots, Pans, Plates and Glasses for Bus(24.84)24.84Kitchen - Appliance
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OK3/13/2017Kitchen Wares(6.18)6.18Kitchen - Appliance
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OK4/13/17480w Complete Solar System(3,625.99)3,625.99
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OK4/18/172x Flexible LED Light Strip(23.76)23.76Lighting - LED Strips
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OK
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OK
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100
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