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    Balance Sheet - August 16, 2011

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    tpmackay
    This balance sheet shows that as of August 16, 2011, Amani Village had total current assets of $246,021 including $234,736 in cash and $11,285 in petty cash. It also had total fixed assets of $1,163,407.50 including $1,091,700 in property and land and $71,707.50 in tools and equipment. On the liabilities side, it had total current liabilities of $320,775 in accounts payable and total long term liabilities of $3,113,707.92 in notes payable, leaving a net equity of -$2,025,054.42.

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    Balance Sheet - August 16, 2011

    Uploaded by

    tpmackay
    1K views1 page
    This balance sheet shows that as of August 16, 2011, Amani Village had total current assets of $246,021 including $234,736 in cash and $11,285 in petty cash. It also had total fixed assets of $1,163,407.50 including $1,091,700 in property and land and $71,707.50 in tools and equipment. On the liabilities side, it had total current liabilities of $320,775 in accounts payable and total long term liabilities of $3,113,707.92 in notes payable, leaving a net equity of -$2,025,054.42.

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    This balance sheet shows that as of August 16, 2011, Amani Village had total current assets of $246,021 including $234,736 in cash and $11,285 in petty cash. It also had total fixed assets of $1,163,407.50 including $1,091,700 in property and land and $71,707.50 in tools and equipment. On the liabilities side, it had total current liabilities of $320,775 in accounts payable and total long term liabilities of $3,113,707.92 in notes payable, leaving a net equity of -$2,025,054.42.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    1K views1 page

    Balance Sheet - August 16, 2011

    Uploaded by

    tpmackay
    This balance sheet shows that as of August 16, 2011, Amani Village had total current assets of $246,021 including $234,736 in cash and $11,285 in petty cash. It also had total fixed assets of $1,163,407.50 including $1,091,700 in property and land and $71,707.50 in tools and equipment. On the liabilities side, it had total current liabilities of $320,775 in accounts payable and total long term liabilities of $3,113,707.92 in notes payable, leaving a net equity of -$2,025,054.42.

    Copyright:

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    of 1

    2:59 PM 08-16-11 Accrual Basis

    As of August 16, 2011


    Aug 16, 11 ASSETS Current Assets Checking/Savings Cash Petty Cash Eric Obari Total Petty Cash Total Checking/Savings Total Current Assets Fixed Assets Property & Land Tools and Small Equipment Total Fixed Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable Total Accounts Payable Total Current Liabilities Long Term Liabilities Notes Payable Asante Foundation Total Notes Payable Total Long Term Liabilities Total Liabilities Equity Net Income Total Equity TOTAL LIABILITIES & EQUITY

    Balance Sheet

    Amani Village

    234,736.00 11,285.00 11,285.00 246,021.00 246,021.00 1,091,700.00 71,707.50 1,163,407.50 1,409,428.50

    320,775.00 320,775.00 320,775.00

    3,113,707.92 3,113,707.92 3,113,707.92 3,434,482.92 -2,025,054.42 -2,025,054.42 1,409,428.50

    Page 1

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