October 30, 2016

Service Department – Sales Expense

Financial Statement Preparation

SERVICE DEPARTMENT – SALES EXPENSE
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2021 2020 – Page 5 – Service Department Sales Expenses
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7721 7790 7785 7780 7771 7770 7761 7760 7750 7740 7731 7730 7720 7710 7705 7700 Advertising Rebates Line 62 - Adjusted Selling Gross Line 60 - Selling Gross Line 59 - Total Sales Expense Shop Parts Gross Trans. Vacation and Time Off Pay - Technicians Inventory Control and Data Processing Equipment and Vehicle Maintenance Freight Tools and Supplies Service Loaner Policy Adjustments Training Advertising/Promotion Commissions and Incentives - Other Salaries - Other Compensation - Managers % Service Gross Shop Parts Adjusted Selling Gross