Professional Documents
Culture Documents
Balancesheet
Balancesheet
Balancesheet
CompanyName:PrestigeEnterprise
Rocket:
Item Item
#
Supplier
Quantity Unitcost
2literbottle
Katia
TotalCost Balance
$200,000(20%) $40,000
$1,460,000
PosterBoard International 1
Paper
Productions
$30,000
$30,000
$1,430,000
Ducttape
International 3
Tapeand
GlueCo.
$50,000
$150,000
$1,280,000
Hotglue
stick
Mark
$20,000
$120,000
$1,160,00
Water(Fuel)
AquaRocket 1lt
FuelService
$300/ml
$300,000
$860,000
Foam
Jorge
5m
Incorporated
$5,000
$25,000
$835,000
RocketPaint Blickrylic
15ml
$1,000
$1,000
$834,000
Bottomof
rocket
Chris
$30,000
$30,00
$804,000
Streamer
International 1
Paper
Products
$50,000
$50,000
$754,000
Repair:
Item#
Item
Supplier
Quantity Unit
Cost
Total
Cost
Balance
Paper
Printer
$0
$0
$754,000
10
Poster
Board
Internation
alPaper
Production
s
$0
$0
$754,000
11
Spray
Paint
Blickrylic
$0
$0
$754,000
Sold:
Item
#
Item
Supplier
Quantity Unit
Cost
TotalCost Balance
12
Poster
Board
Prestige
Enterprises
$19,000
Total:$773,000
$19,000
$773,000