Balance Sheet Development

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Kramer Company

Balance Sheet
30-Spe-21

Assets Liabilites and Owner Equity


Cash $ 1,636.00 Liabilites
Accounts Reciveable Accounts Payable
J.Crothers $ 1,110.00 Able Supply Company $ 4,740.00
R.Zack $ 370.00 C.P. Gregg $ 3,000.00
Supplies $ 1,200.00 Bank Loan $ 10,000.00
Furniture and Equipment $ 14,700.00 Total Liabilites $ 17,740.00
Delivery Equipment $ 20,100.00

Owner Equity $ 21,376.00


Total Assets $ 39,116.00 Total Liabilites & Equity $ 39,116.00
New Western Company
Balance Sheet
31-Mar-20

Assets Liabilites and Owner Equity


Cash $ 1,896.00 Liabilites
Accounts Reciveable Accounts Payable
Tasty Beverages $ 750.00 Household Finace Company $ 19,345.00
Food Haven $ 400.00 General Trading Compnay $ 2,356.00
Metro Mall $ 1,235.00 Lightning Electronics $ 3,378.00
Furniture And Equipment $ 75,840.00 Mortgage Payable $ 95,000.00
Supplies $ 850.00 Bank Loan $ 10,000.00
Trucks $ 35,000.00 Total Liabilites $ 130,079.00
Land $ 90,000.00
Building $ 140,000.00
Owner Equity $ 215,892.00
Total Assets $ 345,971.00 Total Liabilites & Owner Equity $ 345,971.00
Travis and Company
Balance Sheet
31-Mar-20

Assets Liabilites & Owner Equity


Cash $ 4,946.03 Liabilites
Accounts Reciveable Accounts Payable
G.Fordman $ 1,042.16 Beacon Company $ 1,567.25
W. Gaines $ 743.86 Gem Finace $ 1,236.45
D. Samuelson $ 1,346.95 General Supply $ 15,540.00
Office Supplies $ 326.40 Raymond and Company $ 125.00
Office Equipment $ 11,960.00 Bank Loan $ 25,000.00
Delivery Equipment $ 14,240.00 Mortgage Payable $ 92,000.00
Building $ 135,000.00 Total Liabilities $ 135,468.70
Land $ 146,000.00
Owners Equity $ 175,190.67
Asset Total $ 310,659.37 Total Liabilites & Owner Equity $ 310,659.37

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