AccountsPackageName Excel/VT BusinessName Mr S Trader PeriodEnding 31 March 2008 Sales 2450 CostOfSales 40 SubcontractorCosts 20 OtherIncome 40 EmployeeCosts 50 PremisesCosts 60 Repairs 70 GeneralAdmin 80 Travel 190 Advertising 110 LegalAndProfessional 120 BadDebts 130 Interest 140 OtherFinanceCharges 150 Depreciation 160 OtherExpenses 170 Plant 200 OtherFixedAssets 210 Stock 220 Debtors 229 Bank 240 Cash 250 OtherCurrentAssets 1 TradeCreditors 260 Loans 270 OtherLiabilities 280 BalanceAtStart 300 NetProfit 1000 CapitalIntroduced 310 Drawings 1070 CostOfSalesDisallowable 4 SubcontractorCostsDisallowable 2 EmployeeCostsDisallowable 5 PremisesCostsDisallowable 6 RepairsDisallowable 7 GeneralAdminDisallowable 8 TravelDisallowable 19 AdvertisingDisallowable 11 LegalAndProfessionalDisallowable 12 BadDebtsDisallowable 13 InterestDisallowable 14 OtherFinanceChargesDisallowable 15 DepreciationDisallowable 16 OtherExpensesDisallowable 17