MEMORIAL UNION CAFETERIA 1938-1939

 

RECEIPTS:

7248.40
11582 .67.

2208.70
937.52

21477 29
1354.14

£2831 .43
656.31

£3487 .74

843.18

22644,56

 

Cash receipts

Other depts. for meals
Value of meals to employees
Tax collected

Disbursements:
Salaries and wagest
Cash paid out
Meals to employees

Merchandise ,

Food purchased from Caft
Expense

Exp. Trans. acct.

Sales Tax remitted to state
Accounts payable July lst

Inventory July 1; 1938
Inventory July 1, 1939
GROSS PROFIT

Epuipment purchases
NET PROFIT

11316,.79
66.80
539.82

eeleol

#5248.06

591.08

4801.20

474,20

707.98

65.92

1,499.00
89.25

1,409.75

Cash receipts 21051.80
Value of meals to employees 1739.53
Other departments for meals 445,27
Sale of food to fountain 474.20
Transfer checks (K.U. Depts.) 289.79
Tax collected 396.99
Disbursements:
Salaries and Wages:
Cash paid out 5408.87
Meals to employees 1739.53
Merchandise
Expense 1816.20
Exp.; Trans. account 392 450
Sales Tax remitted to state
accounts payable
Inventory July 1, 1938
Inventory July 1, 1939
Actual disbursements 193839
GROSS PROFIT 1753.02
Equipment purchases 266.76
NET PROFIT 1486.26
SRR AR RRR RON AR RRR OK AR OR OR AK
MEMORIAL UNION FOUNTAIN 1938-1939
RECEIPTS:

3839 614

5275440

773-90
247.53
399491

10535,.88

347 .00

10882188
236 496

10645192

24,397.58

22,644.56

1,486.26

12 7144-92

10 645492

1,409.75