DWC Virtual Enterprise - Mr. Filipinas Headline Animator

DWC Virtual Enterprise - Mr. Filipinas

↑ Grab this Headline Animator

Monday, May 24, 2010

IMPORTANT - INFO / ASSIGNMENTS FOR FINANCIAL STATEMENTS

FINANCIAL STATEMENTS WORKSHEET
EXCEL Version (Do Not Use - Use GOOGLE DOCS Instead)

CLICK ON THE OTHER DOCUMENTS FOR BUSINESS PLANS AND PAST ANNUAL REPORTS!!!

CAFE IMPRESA DOWNLOADS

CLICK HERE FOR OTHER CAFE IMPRESA DOCUMENTS
Fa2009 Business Plan / Presentation

CAFE IMPRESA ANNUAL REPORT - this has been shared with you on GOOGLE DOCS (Check your Email) - sign in to EDIT
CAFE IMPRESA CORPORATION INCOME TAX RETURN FORM 1120VE - this has been shared with you on GOOGLE DOCS (Check your Email) - sign in to EDIT

http://dl.dropbox.com/u/5046837/Virtual%20Enterprise/Financial%20Statements/Cafe%20Impresa/Cafe%20Impresa%20VE%20Bank%20Account%20Details.xls

CAFE IMPRESA SALES JOURNAL



------------------------------------------------------------------------------------------------
CARPE DIEM ADVERTISING

CLICK HERE FOR OTHER CARPE DIEM DOCS
Fa2009 Business Plan / Presentation
Spr2009 Annual Report

CARPE DIEM ANNUAL REPORT - this has been shared with you on GOOGLE DOCS(Check your Email) - sign in to EDIT

CARPE DIEM CORPORATION INCOME TAX RETURN FORM 1120VE - this has been shared with you on GOOGLE DOCS (Check your Email) - sign in to EDIT

CARPE DIEM FINANCIAL STATEMENTS WORKSHEET - this has been shared with you on GOOGLE DOCS (Check your Email) - sign in to EDIT
Sales Journal -
Julian, Tawhid

Income Statement -

Tsian, Kenneth, Agatha, Saranda

Sales (From Sales Journal)
Returns (Have You Heard $20k)
Cost of Goods Sold (N/A)
Salaries
Rent (annualized)
Depreciation
Advertising
Payroll Tax (Only Firm's Share)
Insurance
Utilities
Interest (Need to Create Amortization Schedule)
401(k) (amount of company match)
Supplies (Need to Inventory - Supply Closet)
Other Gains & Losses (Problems with Acct Receivable / Payable)
Corporate Tax



Balance Sheet
Tsian, Kenneth, Melissa, Gigi

ASSETS
Cash
Investment in Stocks
Accounts Receivable
Merchandise Inventory (N/A)
Supplies
Other Current Assets
Computers
Accumulated Depreciation (Comp)
Furniture & Fixtures
Accumulated Depreciation (F & F)
Office Equipment
Accumulated Depreciation (Off Equip)
Other
Accumulated Depreciation (Other)

LIABILITIES
Accounts Payable
Unearned Revenue
Sales Tax Payable
401(k) Payable
Corporate Tax Payable
Other Current Liabilities
Loan Payable
Other Long Term Liabilities


Cash Flow Statement
Chris, John

Cash in Bank 5/01/09
Total Receipts of Cash (Credits)
Total Payments of Cash (Debits)
Cash in Bank 4/30/10

Annual Report
Mandell, Pedro, Shani, Chris, John

New Website
Devin, Aaron





CAFE IMPRESA

Sales Journal
Emilio, Lisa, Javier

Income Statement
Geeta, Ruth, Fatima, Vincent

Sales (From Sales Journal)
Returns
Cost of Goods Sold (Determine from WHOLESALE MARKETPLACE)
Salaries
Rent (annualized)
Depreciation
Advertising
Payroll Tax (Only Firm's Share)
Insurance
Utilities
Interest (Need to Create Amortization Schedule)
401(k) (amount of company match)
Supplies (Need to Inventory - Supply Closet)
Other Gains & Losses (Problems with Acct Receivable / Payable)
Corporate Tax

Balance Sheet
Geeta, Ruth, Nadira, Tony

ASSETS
Cash
Investment in Stocks
Accounts Receivable
Merchandise Inventory (N/A)
Supplies
Other Current Assets
Computers
Accumulated Depreciation (Comp)
Furniture & Fixtures
Accumulated Depreciation (F & F)
Office Equipment
Accumulated Depreciation (Off Equip)
Other
Accumulated Depreciation (Other)

LIABILITIES
Accounts Payable
Unearned Revenue
Sales Tax Payable
401(k) Payable
Corporate Tax Payable
Other Current Liabilities
Loan Payable
Other Long Term Liabilities

Cash Flow Statement
Fatima, Nadira

Cash in Bank 5/01/09
Total Receipts of Cash (Credits)
Total Payments of Cash (Debits)
Cash in Bank 4/30/10

Annual Report
Tamika, Shanice, Alisa, Leo, Thaddaeus
Posted by at
Labels: , , , , , , , , ,

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)