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KOPYA KING Copy Center Balance Sheet 31-May-13 ASSETS Current Assets : Cash Acounts Receivable Supplies Total

Current Assets Property, Plant and Equipment: Equipment Total Assets LIABILITIES Current Liabilities: Accounts Payable Total Liabilities CAPITAL J. dela Cruz, Capital Total Liabilties and Capital

Php 318,000.00 10,000.00 25,000.00 Php 353,000.00 150,000.00 Php 503,000.00

Php

16,000.00 16,000.00

487,000.00 Php 503,000.00

KOPYA KING Copy Center Income Statement For the Month Ended May 31, 2013 Service Revenue Less Operating Expenses: Utilities Advertising Salaries Total Operating Expenses Net Income Php 123,000.00 Php 18,000.00 8,000.00 10,000.00 Php Php 36,000.00 87,000.00

Chif Pest Control Balance Sheet 30-Apr-13 ASSETS Current Assets : Cash Acounts Receivable Pesticide Supplies Total Current Assets Property, Plant and Equipment: Spraying Equipment Total Assets LIABILITIES Current Liabilities: Accounts Payable Total Liabilities CAPITAL Sear Chif, Capital Total Liabilties and Capital

Php 162,500.00 93,000.00 214,500.00 Php 470,000.00 412,000.00 Php 882,000.00

Php

89,500.00 89,500.00

792,500.00 Php 882,000.00

Chif Pest Control Income Statement For the Month Ended April 30, 2013 Service Revenue Less Operating Expenses: Repairs and Maintenance Utilities Salaries Total Operating Expenses Net Income Php 192,000.00 Php 28,500.00 9,500.00 51,500.00 Php 89,500.00 Php 102,500.00

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