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Content
BALANCE SHEET
#REF!
#REF!
ASSETS
LIABILITIES & EQUITY
Current Assets:
Cash at Hand
Cash at Bank
Accounts Receivable
Less:
Reserve for Bad D
Stock
Prepaid Expenses
Notes Receivable
Current Liabilities:
Accounts Payable
Sales Taxes Payable
Payroll Taxes Pay
Income Taxes Payable
Accrued Wages Payable
Unearned Revenues
Bank Overdraft
Short-Term Loan
Total Current Liab
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Liabili
Long-term Bank Loans Pay
Mortgage Payable
Total Long-Term L
0.00
0.00
0.00
Total Liabilities
0.00
Capital & Reserves
Capital
Add: Net Profit
Less: Drawings
Net Capital
0.00
0.00
0.00
0.00
Total Liabilities and Equit
0.00
Total Current As
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Assets:
Vehicles
Less:
Accumula
Furniture and Fixtures
Less:
Accumulated Depr
Equipment
Less:
Accumula
Buildings
Less:
Accumula
Land
Total Fixed Asse
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00