Balance Sheet

As at 30th June 2017

Column1 Column2 Column3 Column4 Column5
Particular Amount $
Capital and liabilities
Capital 81430
Current earnings -19049.75
Total 62380.25
Fixed assets
Equipment 45000
Less: Accumulated depreciation on equipment -14500
Vehicles 50000
Less: Accumulated depreciation motor vehicles -11719.75
Land 27500
Net Block 96280.25
Current Assets
Cash at Bank 10100
Account receivable 53300
Doubtful debts -2600
Inventory 18800
79600
Less: Current and non current liabilities
Account payable 28500
Loan 85000
113500
Net current assets -33900
Total 62380.25