Financial Balance Sheet PDF

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Summary

Quick Assignment Books Balance Sheet 2022...

Description

Maile Lueck’s Coffee Co Balance Sheet As of January 31, 2021

TOTAL

ASSETS Current Assets Bank Accounts Cash Total Bank Accounts

22,550.00 $22,550.00

Accounts Receivable Accounts Receivable Total Accounts Receivable

2,500.00 $2,500.00

Other Current Assets Office Supplies Prepaid Insurance Total Other Current Assets Total Current Assets

120.00 500.00 $620.00 $25,670.00

Fixed Assets Accumulated Depreciation - Truck Truck Total Fixed Assets TOTAL ASSETS

-500.00 20,000.00 $19,500.00 $45,170.00

LIABILITIES AND EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable Total Accounts Payable

400.00 $400.00

Other Current Liabilities Salaries Payable Unearned Revenue Total Other Current Liabilities Total Current Liabilities Total Liabilities

1,000.00 3,200.00 $4,200.00 $4,600.00 $4,600.00

Equity Owner's Capital

43,350.00

Owner's Withdrawals

-2,000.00

Retained Earnings Net Income Total Equity TOTAL LIABILITIES AND EQUITY

-780.00 $40,570.00 $45,170.00...