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ABCD Software Solutions, Inc.

Tuguegarao City 3500 Cagayan

Balance Sheet
As of September 31, 2019

A S S E T S

Current Assets

Cash P 1,800,00.00

Accounts Receivable P 750,00.00

Computer Supplies P 500,00.00

Prepaid Expense P 900,00.00 P 3,980,00.00

Noncurrent Assets

Computer Equipment P 808,00.00

Building P 20,00.00 P 828,00.00

TOTAL ASSETS P
4,808,000.00

L I A B I L I T I E S A N D O W N E R ’ S E Q U I T Y

Current Liabilities

Notes Payable P 1,500,000.00

Salaries Payable P 500,000.00 P 2,000,000.00

Owner’s Equity

ABCD Capital P 2,808,000.00

TOTAL LIABILITIES AND OWNER”S EQUITY P


4,808,000.00

Prepared by Approved by:

Insert Name Here Insert Name Here


Accountant Head Accounting
Division

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