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Accounting - Coggle Diagram
Accounting
2018
Clydesdale Open
Temple Street Closed
Unit 7
McMillan Take Over
2019
Clydesdale Split
Ian Left
February Gave all units to BTBK
Clydesdale Council Approval
Income Sources
Private Bookings
Cloudbeds
Stripe
Drip Account
Guesty
Uplisting
Airbnb
World Pay
Income Overdraft
Paypal
Booking.com
Commbank Merchant
Cash
Restriction of Cash taken on premises
Stopped All Cash Payments
Too Much Issues with Stealing from Live in Guests
Restricted Cash Payments December
Agoda
2017
Temple Street open
Stephen Left
Stephen Payout $5000
Expenses
Under Personal
Skyline Car Finance (Kluger)
Balloon Payment 15k
Under Business
Liabilities
BOQ
Apple finance
Apple Macbook Pro 13" 2018
Mavic Pro
Apple Macbook Pro 15" 2018
Camera Warehouse
Canon m50
Sony RX100 mk V
Everyday Duffle Bag
Officeworks
Peak Design
Peak Design Camera Everyday 10L Sling
Everyday Backpack 20L
Edelkrone
Slider
Pan & Tilt Kit
Turntable & Skater Kit
Expenses
Utilities
Gas
Electricity
Internet
Metro Filters
Grease Trap
Telephony
Water
Services
Subscriptions
Stan
Netflix
Disney Plus
Youtube Premium
Marketing
Google Ads
Facebook Ads
Clickfunnels
Russell Brunson
Squarespace
Training
Frank Kern
Your Social Voice (YSV)
2016
Watson Place
Unit 2
Unit 3
2020