Simple Accounting Worksheet For Midwives Page 8

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Instructions: Simple Accounting Worksheet
Simple Accounting Worksheet for Midwives: Lourdes Answer Sheet
Income Statement
Balance Sheet
CASH
Remarks
DATE
IN
OUT
6/1
60,000
60,000
6/2
(15,000)
Owe Leo P15,000
30,000
15,000
on 6/12.
6/3
(560)
560
80 condoms
6/4
(1,500)
1,500
Medicines for
deliveries
6/5
20
20
(14)
(14)
Linda C owes me
6/6
2,500
(680)
2,500
(680)
P2,500
6/6
(350)
Water bill due
6/7
(1,200)
(1,200)
Electric paid
2 nutrition consults
6/7
800
800
1 birth plan
(350)
Water bill paid
6/9
6/10
2,500
(2,500)
Linda C paid up
6/11
(350)
(350)
Jojo’s trip
6/12
30,000
30,000
Thank Uncle C!
93,320
(18,960)
20
800
2,500
(1,550)
(14)
(680)
0
546
820
30,000
15,000
89,650
TOTAL

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