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  • Balance Sheet

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    TJ
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    Gator Guides, LLC's balance sheet includes assets like cash, accounts receivable, and supplies. Liabilities include accounts payable for pontoons. Owner's equity is split between Mr. Carroll's capital contribution and drawings. The income statement tracks revenue from photograph sales, snack sales, and swamp tours against expenses such as inventory, supplies, utilities, wages, and miscellaneous costs.

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    Gator Guides, LLC's balance sheet includes assets like cash, accounts receivable, and supplies. Liabilities include accounts payable for pontoons. Owner's equity is split between Mr. Carroll's capital contribution and drawings. The income statement tracks revenue from photograph sales, snack sales, and swamp tours against expenses such as inventory, supplies, utilities, wages, and miscellaneous costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Balance Sheet

    Uploaded by

    TJ
    Gator Guides, LLC's balance sheet includes assets like cash, accounts receivable, and supplies. Liabilities include accounts payable for pontoons. Owner's equity is split between Mr. Carroll's capital contribution and drawings. The income statement tracks revenue from photograph sales, snack sales, and swamp tours against expenses such as inventory, supplies, utilities, wages, and miscellaneous costs.

    Copyright:

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

    Thomas Barry

    Chart of Accounts Gator Guides, LLC.

    Balance sheet Income Statement

    (100) Assets: (400) Revenue:


    (110) Cash (410) Photograph Sales
    (120) Accounts Receivable-Corporation (420) Snack and Store Sales
    (130) Supplies (430) Swamp Tour Sales

    (200) Liabilities: (500) Expenses:


    (210) Accounts Payable-Pontoons (510) Inventory Expenses
    (520) Miscellaneous Expenses
    (300) OE: (530) Shuttle Expenses
    (310) Mr. Carroll, Capital (540) Supplies Expenses
    (320) Mr. Carroll, Drawing (550) Utilities Expenses
    (330) Income Statement (560) Wage Expenses
    Thomas Barry
    Chart of Accounts Gator Guides, LLC.

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