9/1/04 through 12/31/04 | |||||||
| Date | ID # | Name | Rate | Sale Value | Purchase Value | Tax Collected | Tax Paid |
______________________________________________________________________________________________ | |||||||
| X | Exempt | ||||||
| 12/1/04 | 001 | World of Widgets | 0.000% | $10,000.00 | |||
| 12/1/04 | 002 | Wholesale Supply Co. | 0.000% | $5,000.00 | |||
| 12/1/04 | CR000001 | Acme Sales, Inc. | 0.000% | $6,000.00 | |||
| 12/30/04 | CR000002 | Boffo Products | 0.000% | $2,500.00 | |||
| 12/30/04 | CR000003 | Widgets by Smith | 0.000% | $500.00 | _________ | ________ | ________ |
| Total: | $9,000.00 | $15,000.00 | $0.00 | $0.00 | |||
______________________________________________________________________________________________ | |||||||
| A | 5% Taxable | ||||||
| 12/30/04 | CR000002 | Boffo Products | 5.000% | $2,380.95 | $119.05 | ||
| 12/30/04 | CR000003 | Widgets by Smith | 5.000% | $10,000.00 | _________ | $500.00 | _______ |
| Total: | $12,380.95 | $0.00 | $619.05 | $0.00 | |||
______________________________________________________________________________________________ | |||||||
| _________ | _________ | ________ | ________ | ||||
| Grand Total: | $21,380.95 | $15,000.00 | $619.05 | $0.00 | |||