Report Period: {{ \Carbon\Carbon::parse($startDate)->format('M j, Y') }} to {{ \Carbon\Carbon::parse($endDate)->format('M j, Y') }}
| OPENING EQUITY | |
|---|---|
| {{ $data['components']['opening_equity']['description'] }} {{ number_format($data['components']['opening_equity']['amount'], 2) }} | |
| {{ $account['account_code'] }} - {{ $account['account_name'] }} | {{ number_format($account['amount'], 2) }} |
| {{ $account['account_code'] }} - {{ $account['account_name'] }} | {{ number_format($account['amount'], 2) }} |
| CAPITAL ADDITIONS | |
|---|---|
| {{ $data['components']['capital_additions']['description'] }} {{ number_format($data['components']['capital_additions']['amount'], 2) }} | |
| {{ $account['account_code'] }} - {{ $account['account_name'] }} | {{ number_format($account['amount'], 2) }} |
| CURRENT YEAR EARNINGS | |
|---|---|
| {{ $data['components']['current_earnings']['description'] }} {{ number_format($data['components']['current_earnings']['amount'], 2) }} |
| {{ $isCorporation ? 'DIVIDENDS' : 'OWNER WITHDRAWALS' }} | |
|---|---|
| {{ $data['components']['withdrawals']['description'] }} ({{ number_format($data['components']['withdrawals']['amount'], 2) }}) | |
| {{ $account['account_code'] }} - {{ $account['account_name'] }} | ({{ number_format($account['amount'], 2) }}) |
| CLOSING EQUITY CALCULATION | |
|---|---|
| Opening Equity | {{ number_format($data['components']['opening_equity']['amount'], 2) }} |
| Add: Capital Contributions | {{ number_format($data['components']['capital_additions']['amount'], 2) }} |
| Add: {{ $data['components']['current_earnings']['description'] }} | {{ number_format($data['components']['current_earnings']['amount'], 2) }} |
| Add: Other Comprehensive Income | {{ number_format($data['components']['other_comprehensive_income']['amount'], 2) }} |
| Less: {{ $isCorporation ? 'Dividends Paid' : 'Owner Withdrawals' }} | ({{ number_format($data['components']['withdrawals']['amount'], 2) }}) |
| CLOSING {{ $isCorporation ? 'SHAREHOLDERS\'' : 'OWNER\'S' }} EQUITY | {{ number_format($data['components']['closing_equity']['amount'], 2) }} |
Notes:
@foreach($data['notes'] as $note){{ $note }}
@endforeach