Beruflich Dokumente
Kultur Dokumente
by June 1
Assets Liability & Owner's Equity
Current Assets Current Liability
Cash 34,983 Accounts Payable
Accounts Receivable 21,798 Accrued Wages Payable
Note Receivable 11,700 Taxes Payable
Merchandise Inventory 29,835 Total Current Liability
Supplies on Hand 5,559
Prepaid Insurance 3,150 Long term Liability
Total Current Assets 107,025 Bank Notes Payable
Others
Fixed Assets Total Long Term Liability
Property, Plant, Equipment
Land 89,700 Equity
Building 585,000 Capital Stock
Equipment 13,260 Retained Earnings
Accumulated Dep. On Building -156,000 Total Equity
Accumulated Dep. On Equipment -5,304
Others 4,857
Total Non Current Assets 531,513
8,385
2,451
10,836
390,000
221,511
611,511
638,538
21,315
2,202
7,224
30,741
29,250
2,451
31,701
390,000
229,446
619,446
681,888