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  • Balance Sheet Draft

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    Louella Jerline Villota Roble
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    Balance-Sheet-draft.docx

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    7 views1 page

    Balance Sheet Draft

    Uploaded by

    Louella Jerline Villota Roble

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Balance Sheet: Service

    Asset

    Current Asset

    Cash 50,000.00

    Inventory 5,350.00

    Supplies 3,187.00

    Prepaid Rent 8,000.00

    Total Current Asset: 66,537.00

    Long-Term Asset

    Buildings & Improvement 25,000.00

    Equipments 124,248.00

    Less: Accumulated Depreciation (7,000.00)

    Total Long-Term Asset: 142,248.00

    Total Asset: 208,785.00

    Liabilities

    Accounts Payable 40,000.00

    Salaries/Wages Payable 94,500.00

    Taxes Payable 11,200

    Total Liabilities

    Stock Holders Equity

    Retained Earnings

    Common Stock

    Total Stock Holders Equity

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