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  • Try Balanace Sheet Kartik

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    balance sheet sample

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    balance sheet sample

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views8 pages

    Try Balanace Sheet Kartik

    Uploaded by

    Anonymous cyWfsA
    balance sheet sample

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    YOUR COMPANY NAME

    Balance Sheet Projection - Monthly


    Fiscal Year End Date
    Shrawan-Kartik

    ASSETS

    Current Assets
    Cash -
    Short-term investments -
    Accounts receivable -
    Less: Reserve for bad debts -
    Net account receivable -
    Inventories -
    Prepaid expenses -
    Other: -
    Total Current Assets -

    Fixed Assets
    Vehicles -
    Less: Accumulated depreciation -
    Net vehicles -
    Furniture and fixtures -
    Less: Accumulated depreciation -
    Net furniture and fixtures -
    Equipments -
    Less: Accumulated depreciation -
    Net equipments -
    Leasehold improvements -
    Less: Accumulated depreciation -
    Net leasehold improvements -
    Buildings -
    Less: Accumulated depreciation -
    Net buildings -
    Land -
    Long-term investments -
    Total Fixed Assets -

    Other Assets
    Goodwill -
    Total Other Assets -

    TOTAL ASSETS -

    LIABILITIES AND EQUITY


    Current Liabilities
    Accounts payable -
    Accrued wages -
    Accrued compensation -
    Income taxes payable -
    Payroll taxes payable -
    Unearned revenues -
    Short-term notes payable (due within 12 months) -
    Current portion of long-term dept -
    Other: -
    Total Current Liabilities -

    Long-Term Liabilities
    Long-term loan payable -
    Less: Short-term portion -
    Other: -
    Total Long-Term Liabilities -
    Total Liabilities -

    Stockholders' Equity
    Investment capital -
    Accumulated retained earnings -
    Current net profit (loss) -
    Less: Dividend -
    Total Capital -

    TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY -


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