Daniel Bastiaan Krantz
$10/hr
Accountancy and data processing is my specialty.
- Reply rate:
- -
- Availability:
- Hourly ($/hour)
- Age:
- 48 years old
- Location:
- Cape Town, Western Cape, South Africa
- Experience:
- 6 years
Account
DR
CR
4800/000
Income Tax
5200/000
Retained Income / (Accumulated Loss)
5400/000
J Smith
171,110.00
6200/000
Motor Vehicles - Net Value
6200/010
Motor Vehicles - @ Cost
60,656.50
6250/000
Computer Equipment - Net Value
6250/010
Computer Equipment - @ Cost
6350/000
Furniture & Fittings - Net value
6350/010
Furniture & Fittings - @ Cost
8200/000
Sundry Customers
8200/001
Loan to employee Douglas
8400/000
FNB-,356.60
8420/000
Petty cash & Private CC
23,174.15
Nett Profit
287,948.95
311,-,123.10
Nett Profit
287,948.95
1000/000
Sales
1,317,-/000
Cost of Sales / Purchases
687,144.21
2010/000
Operating expenses
41,833.78
3050/000
Advertising & Promotions
10,000.00
3200/000
Bank Charges
5,752.73
3300/000
Computer Expenses
3400/000
Courier & Postage
3650/000
Electricity & Water
5,000.00
3700/000
Entertainment Expenses
1,378.00
3800/000
General Expenses
14,545.60
3850/000
Insurance
33,837.00
3900/000
Interest Paid
3,312.26
4000/000
Legal Fees
4150/000
Motor Vehicle Expenses
29,775.97
4200/000
Printing & Stationery
55.00
4350/000
Repairs & Maintenance
2,293.60
4400/000
Salaries & Wages
158,500.10
4500/000
Staff Welfare
16,666.44
4600/000
Telephone & Fax
19,792.36
1,317,836.00
1,317,836.00
