ASSETS

Currrent Assets
Cash
Inventories
Office Supplies

Noncurrent Assets
Furniture & Fixtures
Accumulated Depreciation-- F&F
Equipment & Machineries
Accumulated Depreciation- E&M

TOTAL ASSETS

LIABILITIES
Accounts Payable
Income Tax Payable
SSS etc.

EQUITY
Adriano, Capital
Delos Santos, Capital
Dela cruz, Capital
Diaz, Capital
Litao, Capital
Ramos, Capital
Santos, Capital
Torres, Capital
Valencia, Capital
Income Summary

TOTAL LIABILITIES AND EQUITIES

 Furniture Quantity Price Total
5-Layer Wooden Shelves 2 ₱ 2,500.00 ₱ 5,000.00
L-Shaped Sofa 1 ₱ 10,000.00 ₱ 10,000.00
Long Wooden table 2 ₱ 5,000.00 ₱ 10,000.00
Library table with partition 36 ₱ 1,500.00 ₱ 54,000.00
Conference Table 1 ₱ 10,000.00 ₱ 10,000.00
Drafting table and chair 8 ₱ 3,000.00 ₱ 24,000.00
coffee table 2 ₱ 3,000.00 ₱ 6,000.00
Couch table 3 ₱ 4,000.00 ₱ 12,000.00
Square table 6 ₱ 2,500.00 ₱ 15,000.00
Locker 4 ₱ 1,500.00 ₱ 6,000.00
Cabinet 1 ₱ 5,000.00 ₱ 5,000.00
Reception table 1 ₱ 5,000.00 ₱ 5,000.00
Chairs 80 350 ₱ 28,000.00
Total Furniture ₱ 190,000.00

Fixtures Quantity Price Total

Whiteboard 1 ₱ 2,000.00 ₱ 2,000.00
Aesthetic displays 10 ₱ 300.00 ₱ 3,000.00
Paintings 10 ₱ 500.00 ₱ 5,000.00
Mirror 3 ₱ 1,500.00 ₱ 4,500.00
Ornamental Plants 20 ₱ 80.00 ₱ 1,600.00
Total Fixtures ₱ 16,100.00
Machineries and Equipment Quantity Price Total
Photocopier Machine 1 ₱ 50,000.00 ₱ 50,000.00
Microwave oven 1 ₱ 3,000.00 ₱ 3,000.00
Water Dispenser 1 ₱ 1,850.00 ₱ 1,850.00
Refrigerator 1 ₱ 50,000.00 ₱ 50,000.00
Split Type Aircon 3 ₱ 25,000.00 ₱ 75,000.00
Personal Computer with cash register 1 ₱ 32,000.00 ₱ 32,000.00
CCTV Camera 8 ₱ 1,500.00 ₱ 12,000.00
Printer 1 ₱ 3,500.00 ₱ 3,500.00
Light bulb 50 ₱ 120.00 ₱ 6,000.00
Outlets 120 ₱ 150.00 ₱ 18,000.00
Study Lamps 68 ₱ 250.00 ₱ 17,000.00
Coffee Vendo Machine 1 ₱ 80,000.00 ₱ 80,000.00
Snack Vendo Machine 1 ₱ 75,000.00 ₱ 75,000.00
Total ₱ 423,350.00
Office Supplies Quantity Price Total
Bond Paper- Short 5 ₱ 450.00 ₱ 2,250.00
Bond Paper- Long 5 ₱ 475.00 ₱ 2,375.00
Bond Paper-A4 5 ₱ 440.00 ₱ 2,200.00
HBW Stapler and Wire 3 ₱ 150.00 ₱ 450.00
HBW Stapler Wire Remover 3 ₱ 25.00 ₱ 75.00
HBW Matrix ballpen 24 ₱ 7.00 ₱ 168.00
Printer Ink 6 ₱ 395.00 ₱ 2,370.00
Whiteboard marker 12 ₱ 35.00 ₱ 420.00
Scissors 6 ₱ 25.00 ₱ 150.00
₱ -
₱ -