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    Balance Sheet Template

    Uploaded by

    Kunal Mathur
    Assets Cash investments Inventories Accounts receivable Pre-paid expenses other Total current assets fixed assets: Equipment and Machinery Leasehold Property equity and other investments Less accumulated depreciation Total fixed assets other assets: Goodwill Total other assets Total assets liabilities and owner's equity Current Liabilities: Accounts payable Accrued wages accumulated compensation Income taxes payable Unearned revenue other Total current liabilities Long-term liabilities: Mortgage payable Total long-term liabilities owner's equity: Investment capital Accum

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    Balance Sheet Template

    Uploaded by

    Kunal Mathur
    14 views2 pages
    Assets Cash investments Inventories Accounts receivable Pre-paid expenses other Total current assets fixed assets: Equipment and Machinery Leasehold Property equity and other investments Less accumulated depreciation Total fixed assets other assets: Goodwill Total other assets Total assets liabilities and owner's equity Current Liabilities: Accounts payable Accrued wages accumulated compensation Income taxes payable Unearned revenue other Total current liabilities Long-term liabilities: Mortgage payable Total long-term liabilities owner's equity: Investment capital Accum

    Original Description:

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    Assets Cash investments Inventories Accounts receivable Pre-paid expenses other Total current assets fixed assets: Equipment and Machinery Leasehold Property equity and other investments Less accumulated depreciation Total fixed assets other assets: Goodwill Total other assets Total assets liabilities and owner's equity Current Liabilities: Accounts payable Accrued wages accumulated compensation Income taxes payable Unearned revenue other Total current liabilities Long-term liabilities: Mortgage payable Total long-term liabilities owner's equity: Investment capital Accum

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views2 pages

    Balance Sheet Template

    Uploaded by

    Kunal Mathur
    Assets Cash investments Inventories Accounts receivable Pre-paid expenses other Total current assets fixed assets: Equipment and Machinery Leasehold Property equity and other investments Less accumulated depreciation Total fixed assets other assets: Goodwill Total other assets Total assets liabilities and owner's equity Current Liabilities: Accounts payable Accrued wages accumulated compensation Income taxes payable Unearned revenue other Total current liabilities Long-term liabilities: Mortgage payable Total long-term liabilities owner's equity: Investment capital Accum

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Historical Year Ended

    2020

    Assets

    Cash

    2021

    60,000,000.00

    40,000,000.00

    Investments

    Inventories

    5,000,000.00

    Accounts receivable

    2,500,000.00

    Pre-paid expenses

    1,500,000.00

    Other

    Total current assets

    60,000,000.00

    49,000,000.00

    Fixed assets:
    Equipment & Machinery
    Leasehold Property

    40,000,000.00

    Equity and other investments


    Less accumulated depreciation
    Total fixed assets

    10,000,000.00
    40,000,000.00
    -

    40,000,000.00

    1,500,000.00
    48,500,000.00

    Other assets:
    Goodwill
    Total other assets

    Total assets

    12,500,000.00

    12,500,000.00

    100,000,000.00

    110,000,000.00

    Liabilities and owner's equity

    Current Liabilities:
    Accounts payable

    2,500,000.00

    Accrued wages

    2,000,000.00

    Accrued compensation

    1,500,000.00

    Income taxes payable

    3,000,000.00

    Unearned revenue

    Other

    Total current liabilities

    9,000,000.00

    Long-term liabilities:
    Mortgage payable
    Total long-term liabilities

    Owner's equity:
    Investment capital
    Accumulated retained earnings

    100,000,000.00
    -

    100,000,000.00
    1,000,000.00

    Total owner's equity

    100,000,000.00

    101,000,000.00

    Total liabilities and owner's equity

    100,000,000.00

    110,000,000.00

    Historical Year Ended


    2022

    20,000,000.00
    10,000,000.00
    5,000,000.00
    5,000,000.00
    40,000,000.00

    25,000,000.00
    40,000,000.00
    3,750,000.00
    65,000,000.00

    20,000,000.00
    20,000,000.00

    125,000,000.00

    6,500,000.00
    5,500,000.00
    4,500,000.00
    5,500,000.00
    22,000,000.00

    100,000,000.00
    3,000,000.00
    103,000,000.00

    125,000,000.00

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