Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    Balance Sheet

    Uploaded by

    DHANANJAYA Kasthuri
    The balance sheet shows Ego Menswear's assets, liabilities, and equities as of March 31, 2023. Total current assets are $0, consisting of cash, bank accounts, accounts receivable, and other current assets like inventory. Total other assets are also $0, including cash to home and employee advances. Total fixed assets are $0. Total liabilities are $0, including current liabilities like accounts payable and long-term liabilities such as various loans. Total equities are $0, consisting of capital stock, drawings, and current year earnings. The total assets and total liabilities & equities are both $0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Balance Sheet

    Uploaded by

    DHANANJAYA Kasthuri
    1 views3 pages
    The balance sheet shows Ego Menswear's assets, liabilities, and equities as of March 31, 2023. Total current assets are $0, consisting of cash, bank accounts, accounts receivable, and other current assets like inventory. Total other assets are also $0, including cash to home and employee advances. Total fixed assets are $0. Total liabilities are $0, including current liabilities like accounts payable and long-term liabilities such as various loans. Total equities are $0, consisting of capital stock, drawings, and current year earnings. The total assets and total liabilities & equities are both $0.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The balance sheet shows Ego Menswear's assets, liabilities, and equities as of March 31, 2023. Total current assets are $0, consisting of cash, bank accounts, accounts receivable, and other current assets like inventory. Total other assets are also $0, including cash to home and employee advances. Total fixed assets are $0. Total liabilities are $0, including current liabilities like accounts payable and long-term liabilities such as various loans. Total equities are $0, consisting of capital stock, drawings, and current year earnings. The total assets and total liabilities & equities are both $0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    1 views3 pages

    Balance Sheet

    Uploaded by

    DHANANJAYA Kasthuri
    The balance sheet shows Ego Menswear's assets, liabilities, and equities as of March 31, 2023. Total current assets are $0, consisting of cash, bank accounts, accounts receivable, and other current assets like inventory. Total other assets are also $0, including cash to home and employee advances. Total fixed assets are $0. Total liabilities are $0, including current liabilities like accounts payable and long-term liabilities such as various loans. Total equities are $0, consisting of capital stock, drawings, and current year earnings. The total assets and total liabilities & equities are both $0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    EGO MENSWEAR

    Balance Sheet
    Basis: Accrual
    As of 31/03/2023

    Account Total

    Assets
    Current Assets
    Cash
    FAB INDIA OPE -85535.72
    HARSHIL OPENIN -50029.5
    Petty Cash 290011.5
    REVERSE ENTRY -63294.5
    VENDOR OPENI -235502.89
    YOGESH SALARY AD 14060
    Total for Cash 0

    Bank
    Current Account-B -233805.47
    Current Accoun 22279.15
    EGO MENSWEAR 6399.39
    LINES&STRIPES APP 26400
    Savings Account-S -175890.14
    Total for Bank 0

    Accounts Receivable 119622.5


    Other current assets
    Employee Advance 31591
    Finished Goods 9724404.6
    Inventory Asset 7948.27
    Prepaid Expenses 1035914.07
    Work In Progress 4776549.46
    Total for Other current assets 0

    Total for Current Assets 0

    Other Assets
    CASH TO HOME 911000
    EMPLOYEE ADVANCES -29494.28
    MADHUSUDAN EGO EMP 2000
    PRASAD EGO EMPLOYEE 27000
    Total for Other Assets 0

    Fixed Assets
    FINES AND PENALITIES 2500
    FOOD EXPENSES 4219.75
    SHIPROCKET SHIPPING 7800
    Total for Fixed Assets 0

    Total for Assets 0

    Liabilities & Equities


    Liabilities
    Current Liabilities
    Accounts Payable 8920198.26
    Auto charges(OUTW 13262
    ELECTRICITY CHA 14159
    INTEREST PAYABLE 679000
    Internet & mobile re -3706.14
    LOAN TO SANNA MURA-20000
    office Cleaning EXP P 16300
    Opening Balance Adjus -4793306.12
    RENT PAYABLE 94443
    Salaries and Empl 214463
    Tax Payable -350
    Unearned Revenue 356843.75
    water & coffee PAYABLE27594
    GST Payable 0
    Output CGST 78.75
    Output IGST 49697.23
    Output SGST 78.75
    Total for GST Payable 0

    Total for Current Liabilities 0

    Long Term Liabilities


    Loan from Deepu (Chit) 29880
    LOAN FROM Lakshmi De233500
    LOAN FROM OUTSI 400000
    Loan from Peddi naidu 275000
    LOAN FROM Prbhakar 1500000
    LOAN FROM RAVI ( 1392000
    LOAN FROM Saitapasvi 1000000
    LOAN FROM Sravani Rav300000
    SANS HDFC Bank Loan 2600000
    SBI Gold Loan 2000000
    UNION BANK LOAN 940000
    Total for Long Term Liabilities 0
    Other Liabilities
    LOAN FROM DEEP 650000
    Total for Other Liabilities 0

    Total for Liabilities 0

    Equities
    Capital Stock -107488
    Drawings -461778.45
    Current Year Earnings -183721.84
    Total for Equities 0

    Total for Liabilities & Equities 0

    You might also like