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    Cebuply Balance Sheet MOM TEMPLATE

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    edsylkhu.cebuply
    This balance sheet for CebuPly Builders shows their assets, liabilities, and equity for November and December 2023. However, all amounts are listed as $0 as this appears to be a template or draft balance sheet without actual financial data populated yet. A month-over-month comparison chart is included but also has no values.

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    Cebuply Balance Sheet MOM TEMPLATE

    Uploaded by

    edsylkhu.cebuply
    5 views2 pages
    This balance sheet for CebuPly Builders shows their assets, liabilities, and equity for November and December 2023. However, all amounts are listed as $0 as this appears to be a template or draft balance sheet without actual financial data populated yet. A month-over-month comparison chart is included but also has no values.

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    This balance sheet for CebuPly Builders shows their assets, liabilities, and equity for November and December 2023. However, all amounts are listed as $0 as this appears to be a template or draft balance sheet without actual financial data populated yet. A month-over-month comparison chart is included but also has no values.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views2 pages

    Cebuply Balance Sheet MOM TEMPLATE

    Uploaded by

    edsylkhu.cebuply
    This balance sheet for CebuPly Builders shows their assets, liabilities, and equity for November and December 2023. However, all amounts are listed as $0 as this appears to be a template or draft balance sheet without actual financial data populated yet. A month-over-month comparison chart is included but also has no values.

    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 2

    CEBUPLY BALANCE SHEET

    As of December 31,
    BUILDERS 2023

    Assets

    Current assets: November 2023 December 2023

    Cash
    Investments
    Inventories
    Accounts receivable
    Pre-paid expenses
    Other
    Total current assets - -

    Fixed assets: November 2023 December 2023

    Property and equipment


    Leasehold improvements
    Equity and other investments
    Less accumulated depreciation
    Total fixed assets - -

    Other assets: November 2023 December 2023

    Goodwill
    Total other assets - -

    Total assets - -

    Liabilities & owner's equity

    Current liabilities: November 2023 December 2023

    Accounts payable
    Accrued wages
    Accrued compensation
    Income taxes payable
    Unearned revenue
    Other
    Total current liabilities - -

    Long-term liabilities: November 2023 December 2023

    Mortgage payable
    Total long-term liabilities - -

    Owner's equity: November 2023 December 2023

    Investment capital
    Accumulated retained earnings
    Total owner's equity - -

    Total liabilities & owner's equity - -

    Balance - -
    Month-over-Month Comparison

    16,000,000.00

    14,000,000.00

    12,000,000.00

    10,000,000.00

    8,000,000.00

    6,000,000.00

    4,000,000.00

    2,000,000.00

    November 2023 December 2023

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