workshop liquidation
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BAVIDEO SATURDAY WORKSHOP
BUDGET LIQUIDATION
ITEM DEBIT CREDIT
Amount Receivable (November 5, 2011)
15, 750.00 PhP
Equipment Rentals + Manpower + Service + Gas
17, 000.00 PhP
Water for artists 20.00 PhP TOTAL -1, 270.00 PhP
Credit c/o Apple Villalobos (Wednesday Class)
1, 270.00 PhP
BALANCE 0.00 PhP
EXPECTED BUDGET COLLECTION BREAKDOWN
ITEM AMOUNT TOTAL AS OF NOV.5Amount Receivable from Bavideo Tuesday Class
350.00 PhP x 18 Students 6, 300.00 PhP 3, 850.00 PhP
Bal: 2, 450.00
Amount Receivable from Bavideo Wednesday Class
350.00 PhP x 17 students 5, 950.00 PhP 5, 250.00 PhP
Bal: 700.00
Amount Receivable from Vidprd2 Friday Class
350.00 PhP x 23 students 8, 050.00 PhP 6, 650.00 PhP
Bal: 1, 400.00TOTAL 20, 300.00 PhP 15, 750.00 PhP
LESS 17, 020.00 PhP 20, 300.00 PhPREMAINING BALANCE 3, 280.00 PhP 4, 550.00 PhP
Less 1, 270.00 (credit to apple villalobos
DIVIDED BY 58 STUDENTS(to be given back once
collection is completed)
56.55 PhP Total amount receivable: 3, 280.00
PhP