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Content
Balance Sheet
[Date]
(all numbers in $000)
ASSETS
LIABILITIES
Current Assets
Current Liabilities
Cash
Accounts receivable
(less doubtful accounts)
Inventory
Temporary investment
Prepaid expenses
Total Current Assets
Accounts payable
Short-term notes
Current portion of long-term notes
Interest payable
Taxes payable
Accrued payroll
Fixed Assets
Long-term Liabilities
Long-term investments
Land
Buildings
(less accumulated depreciation)
Plant and equipment
(less accumulated depreciation)
Furniture and fixtures
(less accumulated depreciation)
Total Net Fixed Assets
Mortgage
Other long-term liabilities
TOTAL ASSETS
TOTAL LIABILITIES & EQUITY
Shareholders' Equity
Capital stock
Retained earnings
e Sheet
LIABILITIES
Current Liabilities
Accounts payable
Short-term notes
Current portion of long-term notes
Interest payable
Taxes payable
Accrued payroll
Total Current Liabilities
Long-term Liabilities
Other long-term liabilities
Total Long-Term Liabilities
Shareholders' Equity
Capita