وائل العراقي

fixed assets 198,000.00 work in progress 217,000.00 accrued expenses 267,000.00 cost of revenue 4,598,000.00 Salaries exp. 100,000.00 Miscellaneous Gen.exp. 800,000.00 Insurance exp. 20,000.00 Rents exp. 25,000.00 Printings & Stationery exp. 2,500.00 Assets Deprec.exp. 10,500.00 Entertainments exp. 5,000.00 Office Telephons exp. 9,500.00 Inventory 95,000.00 other provisions 43,000.00 Allowance Accum. Depr.of F.Assets 8,000.00 Retained Earnings 120,000.00 Sales Return 2,500.00 Goodwill 125,500.00 دى يا اخى باقى الرسالة لان المخصصات والاحتياطات لخبططتنى كتير كمان المعلومات اللى فوق