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AB PARTNERSHIP

Statement of Financial Position


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ASSETS

Cash P
Accounts Receivable
Input VAT
Total Current Asset P

Office Equipment P
Accumulated Depreciation-
Office Equipment
Total Non-Current Assets
TOTAL ASSETS P

LIABILITIES

Accounts Payable P
With Holding Tax Payable
Expanded With Holding Taxes Payable
SSS,PHIC,Pag-ibig Contri. Payable
Utilities Payable
Accrued Percentage Tax Payable
TOTAL LIABILITIES P

PARTNER’S EQUITY

A.Lausin Capital P
B.Lausin Capital
TOTAL PARTNERS’ EQUITY P

TOTAL LIABILITIES & PARTNERS’ EQUITY P

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