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Content
BALANCE SHEET
Company Name
DATE
ASSETS
2012
2013
Current Assets
Cash
Temporary Investments
Inventories
Accounts receivable
Prepaid expenses
Other
Total Current Assets
1,200
1,400
1,200
1,400
– 300
– 195
– 300
– 195
–
–
900
1,205
Fixed Assets
Property, land and equipment
Leasehold improvements
Equity and other long-term investments
Intangible assets
Less accumulated depreciation (Negati
Total Assets
Other Assets
Deferred income tax
Charity/Goodwill
Other
Total Other Assets
TOTAL ASSETS
LIABILITIES AND OWNER’S EQUITY
Current Liabilities
Accounts payable
Accrued wages and salaries
Accrued compensation
Short-term loans
Income taxes payable
Unearned revenue
Current portion of long-term debt
350
600
300
Total Current Liabilities
900
350
–
–
Long-Term Liabilities
Long-term debt
Other long-term debt
Total Long-Term Liabilities
Oner’s Equity
Owner’s investment
Accumulated retained earnings
Other
Total Owner’s Equity
350
–
350
900