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  • Bergmann Estate

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    Darlene Goldman
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    The balance sheet shows the assets, liabilities, and equity of the Estate of Robin Arlene Bergmann as of November 3, 2018, with total assets of $365,784.22, including $339,384.22 in cash and bank accounts and $26,400 in accounts receivable. Total liabilities are $12,638.77, consisting of a $5 reimbursement owed to Stacey Mallery and $12,633.77 in unpaid expenses. The beneficiaries equity is $353,145.45.

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    The balance sheet shows the assets, liabilities, and equity of the Estate of Robin Arlene Bergmann as of November 3, 2018, with total assets of $365,784.22, including $339,384.22 in cash and bank accounts and $26,400 in accounts receivable. Total liabilities are $12,638.77, consisting of a $5 reimbursement owed to Stacey Mallery and $12,633.77 in unpaid expenses. The beneficiaries equity is $353,145.45.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views2 pages

    Bergmann Estate

    Uploaded by

    Darlene Goldman
    The balance sheet shows the assets, liabilities, and equity of the Estate of Robin Arlene Bergmann as of November 3, 2018, with total assets of $365,784.22, including $339,384.22 in cash and bank accounts and $26,400 in accounts receivable. Total liabilities are $12,638.77, consisting of a $5 reimbursement owed to Stacey Mallery and $12,633.77 in unpaid expenses. The beneficiaries equity is $353,145.45.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Balance Sheet

    82-6721307
    Estate of Robin Arlene Bergmann
    As of 11/03/2018

    Assets
    Current Assets

    Cash & Bank Accounts


    Santa Ana Federal Credit Union 339,359.70
    Check to deposit (interest refund) 24.52
    Cash on Hand 0.00
    Total Cash & Accounts 339,384.22

    Accounts Receivable 26,400.00


    Stacy Mallery Rent
    Total Current Assets 365,784.22

    TOTAL ASSETS 365,784.22

    Liabilities & Equity


    Liabilities
    Current Liabilities
    Stacey Mallery (reimbursement) 5.00
    Expenses Not yet paid 12,633.77
    Total Liabilities 12,638.77

    Equity
    Beneficiaries Equity 353,145.45

    Total Equity 353,145.45

    TOTAL LIABILITIES & EQUITY 365,784.22

    Stacey Mallery Date

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