Financials

SAMPLE STUB

REsimpli-shaped banking, ledgers, chart of accounts, and 7 reports. SAMPLE balances only — not real client money. POLAR Objects/Agreements remain source of truth for deals; financials are operational stubs.

Account	Type	Balance (SAMPLE)
Repairs	Expenses	$31,200
Marketing	Expenses	$4,200
Legal & Professional	Expenses	$1,800
Payroll	Expenses	$24,000
Travel	Expenses	$640
General Business	Expenses	$2,100
Assignment Fee	Income	$25,500
Rental Income	Income	$0
Resale Proceeds	Income	$148,000