Mar 31, 19 Ordinary Income/Expense Income 4000 Sale Revenue 4001 HO-Item Sale 58, KC-Item Sale 2, Total 4000 Sale Revenue 60,900.
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1 4:03 PM Khen Sophearoth Co.,Ltd. ID Group E2 08/21/19 Profit & Loss Accrual Basis All Transactions Mar 31, 19 Ordinary Income/Expense Income 4000 Sale Revenue 4001 HO-Item Sale 58, KC-Item Sale 2, Total 4000 Sale Revenue 60, Total Income 60, Cost of Goods Sold 5000 Cost of Goods Sold 5001 HO-Cost of Goods Sold 48, KC-Cost of Goods Sold 1, Total 5000 Cost of Goods Sold 50, Total COGS 50, Gross Profit 10, Expense 6000 Utilities Expense 6002 KC-Utilities Expense Utilities Expense - Other Total 6000 Utilities Expense Salaries Expense 6011 HO-Salaries Expense KC-Salaries Expense Total 6010 Salaries Expense 1, Adverting Expense 7001 HO-Advertising Expense Total 7000 Adverting Expense Gasoline Expense 8001 HO-Gasoline Expense KC-Gasoline Expense Total 8000 Gasoline Expense Depreciation Expense 8501 HO-Depreciation Expense KC-Depreciation Expense Total 8500 Depreciation Expense Total Expense 3, Net Ordinary Income 6, Other Income/Expense Other Income 9000 Interest Earned 9001 HO-Interest Earned KC-Interest Earned Total 9000 Interest Earned Total Other Income Page 1
2 4:03 PM Khen Sophearoth Co.,Ltd. ID Group E2 08/21/19 Profit & Loss Accrual Basis All Transactions Mar 31, 19 Other Expense 9010 Bank Service Charge 9011 HO-Bank Service Charge KC-Bank Service Charge Total 9010 Bank Service Charge Total Other Expense Net Other Income Net Income 7, Page 2
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