One Month Since The Beginning Update - Krecicki Co.

[CKrecicki]

We started a business about a month ago registered under the name, Krecicki Corporation. With the profit made ill be spending it on upgrading our software for increased productivity.

We moved into an office within another business, a printing business: score. All of our needed assets have been purchased and are all running. This next quarters gonna be a monster

Krecicki Corporation
Trial Balance 04/25/10
As of April 25, 2010
Apr 25, '10
Debit Credit
E Trade Financial 408.98
Accounts Receivable 555.00
Undeposited Funds 40.00
Accounts Payable 0.00
Edison One Account 603.65
Cash 0.00
Opening Bal Equity 250.00
Affiliate Referral Income 195.00
Consulting Income 250.00
Discounts Expense 150.00
Media Marketing Income 938.54
Website Income 900.00
Automobile Expense 13.00
Food Expense 107.14
Fuel Expense 10.64
Licenses and Permits 185.00
Marketing Material Expense 390.00
Office Supplies 189.95
Rent 600.00
Repairs 10.59
Software Expense 188.00
Supplies Expense 74.55
Theme Expense 70.00
Travel & Ent:Entertainment 27.00
Travel & Ent:Meals 41.46
Up Front Income 50.00
Domain Expense 110.00
Other Expenses 15.88
TOTAL 3,187.19 3,187.19

Krecicki Corporation
Sales and Other Revenue 04/25/10
April 1 - 25, 2010
Apr 1 - 25, '10
Service
Affiliate 195.00
Discounted -150.00
Grants & Loans Registrations 250.00
Magento Website 100.00
Marketing Platinum 500.00
Marketing Silver 38.54
Media Package 400.00
Wordpress Website 800.00
Total Service 2,133.54
TOTAL 2,133.54

And as in we, I mean I: but, we as in us, referring to the company.