Professional Documents
Culture Documents
Statement of CI & FP (Llandino)
Statement of CI & FP (Llandino)
Accumulated
Depreciation 23,000.00 Utilities Expense
190,000.00 ASSETS
Current Assets
78,400.00 Cash
23,200.00 Supplies
2,800.00
Total Assets
LIABILITIES
Current Liabilities
Accounts Payable
Salaries Payable
Notes Payable
Total Current Liabilities
Noncurrent Liabilities
-
Total Liabilities
OWNER'S EQUITY
Belle, Capital
Net Servive Revenue/Loss
Belle, Withdrawal
Total Owner's Equity
ial Position
31, 2019
276,400.00
125,600.00
20,400.00
422,400.00
50,000.00
-23,000.00
27,000.00
449,400.00
28,000.00
5,000.00
136,000.00
169,000.00
169,000.00
299,600.00
12,800.00
-32,000.00
280,400.00
449,400.00