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  • Statement of Accounts Group 4 AOM1A

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    JAN RAY CUISON VISPERAS
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    This balance sheet shows the company's assets, liabilities, and equity as of December 2023. It lists current assets such as cash, accounts receivable, and inventory. Non-current assets include property, plant, and equipment. Current liabilities include accounts payable and short-term debt. Non-current liabilities include long-term debt. Equity positions are share capital and retained earnings. The income statement shows the company's revenues from sales and other sources and its expenses, such as cost of goods sold, operating expenses, and salaries, for the same period.

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    This balance sheet shows the company's assets, liabilities, and equity as of December 2023. It lists current assets such as cash, accounts receivable, and inventory. Non-current assets include property, plant, and equipment. Current liabilities include accounts payable and short-term debt. Non-current liabilities include long-term debt. Equity positions are share capital and retained earnings. The income statement shows the company's revenues from sales and other sources and its expenses, such as cost of goods sold, operating expenses, and salaries, for the same period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Statement of Accounts Group 4 AOM1A

    Uploaded by

    JAN RAY CUISON VISPERAS
    This balance sheet shows the company's assets, liabilities, and equity as of December 2023. It lists current assets such as cash, accounts receivable, and inventory. Non-current assets include property, plant, and equipment. Current liabilities include accounts payable and short-term debt. Non-current liabilities include long-term debt. Equity positions are share capital and retained earnings. The income statement shows the company's revenues from sales and other sources and its expenses, such as cost of goods sold, operating expenses, and salaries, for the same period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Company Name AOM1A - Group 4

    Balance Sheet
    As of December 2023
    Php
    Cash and Cash Equivalents 28,000.00
    Accounts Receivable 23,000.00
    Inventory 25,000.00
    Prepaid Expenses 20,000.00
    Other Current Assets 19,000.00
    Non-Current Assets
    Property, Plant, and Equipment 68,000.00
    Accumulated Depreciation 28,000.00
    Intangible Assets 23,000.00
    Investments 21,000.00
    Other Non-Current Assets 20,000.00
    Liabilities and Equity
    Current Liabilities
    Accounts Payable 26,000.00
    Short-Term Debt 22,000.00
    Accrued Expenses 21,000.00
    Other Current Liabilities 20,000.00
    Non-Current Liabilities
    Long-Term Debt 48,000.00
    Other Non-Current Liabilities 20,000.00
    Equity:
    Share Capital 28,000.00
    Retained Earnings 34,000.00

    Company Name AOM1A - Group 4


    Income Statement
    As of December 2023
    Revenue:
    Sales 118,000.00
    Other Revenues: 23,000.00
    Expenses:
    Cost of Goods Sold 58,000.00
    Operating Expenses 48,000.00
    Marketing and Advertising Expenses 28,000.00
    Employee Salaries and Benefits 38,000.00
    Depreciation and Amortization 23,000.00
    Interest Expenses 20,000.00
    Other Expenses 21,000.00

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