United Legal Services Inc

Balance Sheet
As of July 31, 2021

TOTAL
ASSETS
Current Assets
Bank Accounts
100.1 Business Advantage Chk - 0617 (0617) -5,280.95
100.2 Business Advantage Chk - 0646 (0646) 6,522.17
100.3 Business Advantage Chk - 3584 (3584) -13,793.71
111 Shareholder Equity/PayPal -12,310.44
113 Shareholder Equity/ Gabby -14,553.15
Total Bank Accounts $ -39,416.08
Accounts Receivable
199 199 Accounts Receivable 5,157.00
Total Accounts Receivable $5,157.00
Other Current Assets
180 180 Returned Checks -8,545.88
198 Undeposited Funds 1,359.96
Total Other Current Assets $ -7,185.92
Total Current Assets $ -41,445.00
Fixed Assets
155 Computer Software 179.00
255 Office Equipment 983.37
Total Fixed Assets $1,162.37
TOTAL ASSETS $ -40,282.63

LIABILITIES AND EQUITY

Liabilities
Current Liabilities
Accounts Payable
213 Accounts Payable 93,128.87
Total Accounts Payable $93,128.87
Credit Cards
222 Platinum AMEX 5006 47,621.90
223 Gold AMEX 3009 8,160.98
Total Credit Cards $55,782.88
Other Current Liabilities
211 Paycheck Clearing -131,225.34
Total Other Current Liabilities $ -131,225.34
Total Current Liabilities $17,686.41
Total Liabilities $17,686.41

Accrual Basis Wednesday, January 4, 2023 04:27 AM GMT+05:30 1/2

 United Legal Services Inc
Balance Sheet
As of July 31, 2021

TOTAL
Equity
362 Shareholder Equity -15,809.46
362.2 Gabriela -192,717.87
Opening Balance Equity 5,140.67
Owner's Pay & Personal Expenses -205.45
Retained Earnings 40,948.95
Net Income 104,674.12
Total Equity $ -57,969.04
TOTAL LIABILITIES AND EQUITY $ -40,282.63

Accrual Basis Wednesday, January 4, 2023 04:27 AM GMT+05:30 2/2