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NAME2011 2012
DUE DATE AMOUNT DUE DATE AMOUNTAldo Aribama Siahaan 5 9 22-Feb 20
cash 1,755.5cash on bunda 2,000.0supplies-aqua 36.5revenue-contribution 50.0revenue-member fee 820.0revenue-oblation 396.5revenue-proposal 2,000.0revenue-God given 650.0transportation expense 110.5photocopy expense 69.0balance from former board 55.0
cash 2,391.5cash on bunda 2,000.0supplies-aqua 60.5revenue-contribution 300.0revenue-member fee 1,240.0revenue-oblation 668.0revenue-proposal 2,000.0revenue-God given 950.0revenue-other 31.0transportation expense 475.5photocopy expense 85.5foods expense 231.0balance from former board 55.0
cash 2,655.5cash on bunda 2,000.0costume 225.0supplies-aqua 111.5revenue-contribution 800.0revenue-performance fee 450.0revenue-member fee 1,580.0revenue-oblation 956.0revenue-proposal 2,000.0revenue-God given 2,080.0revenue-other 31.0transportation expense 1,613.5photocopy expense 206.5foods expense 435.0rent expense 505.0wedding gift 200.0balance from former board 55.0
7,952.0 7,952.0
Date Description Debit Credit2-Jun transportation expense 395.0
cash 395.0cash 300.0
revenue-God given 300.014-Jun miscellaneous expense 100.0
cash 100.021-Jun cash on bank 1,700.0
cash 1,700.0
Il CantanteStatement of Financial Position
June, 30th 2013
cash 760.5cash on bunda 2,000.0cash on bank 1,700.0costume 225.0supplies-aqua 111.5revenue-contribution 800.0revenue-performance fee 450.0revenue-member fee 1,580.0revenue-oblation 956.0revenue-proposal 2,000.0revenue-God given 2,380.0revenue-other 31.0transportation expense 2,008.5photocopy expense 206.5foods expense 435.0rent expense 505.0wedding gift 200.0miscellaneous expense 100.0balance from former board 55.0
8,252.0 8,252.0
Date Description Debit Creditno transaction
Il CantanteStatement of Financial Position
July, 31st 2013
cash 760.5cash on bunda 2,000.0cash on bank 1,700.0costume 225.0supplies-aqua 111.5revenue-contribution 800.0revenue-performance fee 450.0revenue-member fee 1,580.0revenue-oblation 956.0revenue-proposal 2,000.0revenue-God given 2,380.0revenue-other 31.0transportation expense 2,008.5photocopy expense 206.5foods expense 435.0rent expense 505.0wedding gift 200.0miscellaneous expense 100.0balance from former board 55.0
8,252.0 8,252.0
Date Description Debit Credit23-Aug contribution (bang tommy) 300.0
cash on bank 300.0
Il CantanteStatement of Financial Position
August, xx 2013
cash 760.5cash on bunda 2,000.0cash on bank 1,400.0costume 225.0supplies-aqua 111.5revenue-contribution 800.0revenue-performance fee 450.0revenue-member fee 1,580.0revenue-oblation 956.0revenue-proposal 2,000.0revenue-God given 2,380.0revenue-other 31.0transportation expense 2,008.5photocopy expense 206.5foods expense 435.0rent expense 505.0wedding gift 200.0contribution 300.0miscellaneous expense 100.0balance from former board 55.0