Balance Sheet

*Name of Business
*Balance Sheet as of
(Date)
Assets
 
Current Assets:
Cash  
Accounts Receivable  
Less: Reserve for Bad Debts  
Merchandise Inventory  
Prepaid Expenses  
Notes Receivable  
  Total Current Assets
 
Fixed Assets:
Vehicles  
Less: Accumulated Depreciation  
 
Furniture and Fixtures  
Less: Accumulated Depreciation  
 
Equipment  
Less: Accumulated Depreciation  
 
Buildings  
Less: Accumulated Depreciation  
 
Land  
  Total Fixed Assets
 
Other Assets:
Goodwill  
  Total Other Assets
Total Assets


Liabilities and Capital
 
Current Liabilities:
Accounts Payable  
Sales Taxes Payable  
Payroll Taxes Payable  
Accrued Wages Payable  
Unearned Revenue  
Short-Term Notes Payable  
Short-Term Bank Loan Payable  
  Total Current Liabilities
 
Long-Term Liabilities:
Long-Term Notes Payable  
Mortgage Payable  
  Total Long-Term Liabilities
Total Liabilities


Capital:
Owner's Equity  
Net Profit  
Total Capital
 
 
Total Liabilities and Capital