Section 262. B. Expense
Description
This section is from the book "Real Estate Accounts", by Walter Mucklow. Also available from Amazon: Real Estate Accounts.
Section 262. B. Expense
Month's Business | Acct. Nos. | Accounts | Balances | ||
Dr. | Cr. | Dr. | Cr. | ||
$783.03 | ............. | 2 | $12,114.02 | ............. | |
............. | ............. | 12 | 37.00 | ............. | |
164.50 | ............. | 14 | Commissions Paid | 8,32500 | ............. |
70.00 | $20.00 | 18 | 185.00 | ............. | |
1,316.97 | ............. | 23 | Eureka Gardens Expense | 40.00 | ............. |
9IS46 | 15.00 | 24 | Expense, General | 12,440.00 | ............. |
84.60 | 9.50 | 25 | " Legal | 1,522.00 | ............. |
22.00 | ............. | 38 | Insurance | 711.28 | ............. |
436.53 | ............. | 41 | Interest Paid | 4,640.00 | ............. |
807.00 | ............. | 42 | " Mortgage Payable | 11,120.00 | ............. |
28.00 | ............. | 53 | 461.40 | ............. | |
60.00 | ............. | 59 | ............. | $1,580.00 | |
175.00 | ............. | 61 | 2,120.00 | ............. | |
112.46 | ............. | 65 | Malvern Hill Expense | 7.25 | ............. |
35.90 | ............. | 78 | Parkville Expense | 78320 | ............. |
75.00 | ............. | 79 | " Commissions | 275.00 | ............. |
50.96 | ............. | 81 | 725.00 | ............. | |
240.00 | ............. | 87 | Prospect Park Expense | 85.00 | ............. |
146.95 | ............. | 90 | 1,245.60 | ............. | |
1,888.70 | ............. | 94 | 23,805.00 | ............. | |
195.00 | ............. | 103 | So. Bay Commissions | 4.75o.oo | ............. |
I33.85 | ............. | 106 | Stationery and Printing | 472.00 | ............. |
138.21 | 3.05 | 109 | 308.63 | ............. | |
$7,880.12 | $47.55 | $86,262.38 | $1,580.00 | ||
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