Ramin Gorgees

Saints Softball Company

Owner's
Assets Liabilities
Equity

Accounts Receivable Accounts Payable

Sporting R. Benedict, Zero
Cash Supplies Trucks
Equipment Capital Proof
Infield St. Anthony St. John Bats 'N'
Blue Sox Cardinals Knights Gloves Co.
Sport Store
Opening Balances 15,000.00 3,100.00 5,000.00 1,300.00 13,400.00 21,000.00 60,000.00 30,600.00 23,700.00 64,500.00 0
Transaction 1 1,000.00 ### 0
Transaction 2 -2,000.00 -2,000.00 0
Transaction 3 -1,200.00 -1,200.00 0
Transaction 4 -950.00 950.00 950.00 0
Transaction 5 4,700.00 0
Transaction 6 -3,000.00 3,000.00 3,000.00 0
Transaction 7 15,000.00 0
Transaction 8 -4,000.00 8,000.00 -4,000.00 0
Transaction 9 15,000.00 -15,000.00 -4,000.00 0
Transaction 10 0
Ending Balances 39,550.00 3,100.00 5,000.00 300.00 14,350.00 32,000.00 45,000.00 33,600.00 14,650.00 63,300.00
 Saints Softball Company
BALANCE SHEET
DECEMBER 31, 2006
Assets Liabilities
Cash $39,550.00
Supplies 14,350.00
Sporting Equipment 32,000.00 Total liabilties
Trucks 45,000.00
A/R infield blue sox 3,100.00 Owner's Equity
A/R st anthony cardinals 5,000.00 R. Benedict, Capital
A/R st john knights 300.00
Total Assets -$3,721.43 Total liabilities and Owner's Equity