ASSETS

Current Assets

Cash

Marketable securities

Accounts receivable

Less: Allowances for uncollectible accounts

Notes receivable

Merchandise inventory

Prepaid expenses

TOTAL CURRENT ASSETS

Fixed Assets

Factory equipment

Less: Accumulated amortization

Leasehold improvements

Less: Accumulated amortization


TOTAL FIXED ASSETS

Intangible Assets

Organization costs

Trademark

Goodwill

TOTAL INTANGIBLE ASSETS

TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS

EQUITY

Current Liabilities

Accounts payable

Note payable (short-term)

Salaries payable

Taxes payable

TOTAL CURRENT LIABILITIES

Long-Term Liabilities

Long-term note payable 12%

TOTAL LIABILITIES

Shareholders’ Equity

Common stock, 10,000 shares

Retained earnings

Beginning of the year

Current year

TOTAL SHAREHOLDERS’ EQUITY

TOTAL LIABILITIES AND

SHAREHOLDERS’ EQUITY$19,780

$64,919

11,706

$77,030

14,308

$26,460

36,800

$106,425

$106,260

$212,685



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Balance Sheet

⇐ ПредыдущаяСтр 97 из 336Следующая ⇒

December 31, 200…

 

 

210

ASSETS

Current Assets

Cash

Marketable securities

Accounts receivable

Less: Allowances for uncollectible accounts

Notes receivable

Merchandise inventory

Prepaid expenses

TOTAL CURRENT ASSETS

Fixed Assets

Factory equipment

Less: Accumulated amortization

Leasehold improvements

Less: Accumulated amortization

TOTAL FIXED ASSETS

Intangible Assets

Organization costs

Trademark

Goodwill

TOTAL INTANGIBLE ASSETS

TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS

EQUITY

Current Liabilities

Accounts payable

Note payable (short-term)

Salaries payable

Taxes payable

TOTAL CURRENT LIABILITIES

Long-Term Liabilities

Long-term note payable 12%

TOTAL LIABILITIES

Shareholders’ Equity

Common stock, 10,000 shares

Retained earnings

Beginning of the year

Current year

TOTAL SHAREHOLDERS’ EQUITY

TOTAL LIABILITIES AND

SHAREHOLDERS’ EQUITY$19,780

$64,919

11,706

$77,030

14,308

$26,460

36,800

62,722

$84,925

115,935

11,825

ASSETS

Current Assets

Cash

Marketable securities

Accounts receivable

Less: Allowances for uncollectible accounts

Notes receivable

Merchandise inventory

Prepaid expenses

TOTAL CURRENT ASSETS

Fixed Assets

Factory equipment

Less: Accumulated amortization

Leasehold improvements

Less: Accumulated amortization

TOTAL FIXED ASSETS

Intangible Assets

Organization costs

Trademark

Goodwill

TOTAL INTANGIBLE ASSETS

TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS

EQUITY

Current Liabilities

Accounts payable

Note payable (short-term)

Salaries payable

Taxes payable

TOTAL CURRENT LIABILITIES

Long-Term Liabilities

Long-term note payable 12%

TOTAL LIABILITIES

Shareholders’ Equity

Common stock, 10,000 shares

Retained earnings

Beginning of the year

Current year

TOTAL SHAREHOLDERS’ EQUITY

TOTAL LIABILITIES AND

SHAREHOLDERS’ EQUITY$19,780

$64,919

11,706

$77,030

14,308

$26,460

36,800

6,405

5,000

$84,925

115,935

11,825

ASSETS

Current Assets

Cash

Marketable securities

Accounts receivable

Less: Allowances for uncollectible accounts

Notes receivable

Merchandise inventory

Prepaid expenses

TOTAL CURRENT ASSETS

Fixed Assets

Factory equipment

Less: Accumulated amortization

Leasehold improvements

Less: Accumulated amortization

TOTAL FIXED ASSETS

Intangible Assets

Organization costs

Trademark

Goodwill

TOTAL INTANGIBLE ASSETS

TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS

EQUITY

Current Liabilities

Accounts payable

Note payable (short-term)

Salaries payable

Taxes payable

TOTAL CURRENT LIABILITIES

Long-Term Liabilities

Long-term note payable 12%

TOTAL LIABILITIES

Shareholders’ Equity

Common stock, 10,000 shares

Retained earnings

Beginning of the year

Current year

TOTAL SHAREHOLDERS’ EQUITY

TOTAL LIABILITIES AND

SHAREHOLDERS’ EQUITY$19,780

$64,919

11,706

$77,030

14,308

$26,460

36,800

15,115

7,452

6,318

$43,000

63,260

$84,925

115,935

11,825

ASSETS

Current Assets

Cash

Marketable securities

Accounts receivable

Less: Allowances for uncollectible accounts

Notes receivable

Merchandise inventory

Prepaid expenses

TOTAL CURRENT ASSETS

Fixed Assets

Factory equipment


Less: Accumulated amortization

Leasehold improvements

Less: Accumulated amortization

TOTAL FIXED ASSETS

Intangible Assets

Organization costs

Trademark

Goodwill

TOTAL INTANGIBLE ASSETS

TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS

EQUITY

Current Liabilities

Accounts payable

Note payable (short-term)

Salaries payable

Taxes payable

TOTAL CURRENT LIABILITIES

Long-Term Liabilities

Long-term note payable 12%

TOTAL LIABILITIES

Shareholders’ Equity

Common stock, 10,000 shares

Retained earnings

Beginning of the year

Current year

TOTAL SHAREHOLDERS’ EQUITY

TOTAL LIABILITIES AND

SHAREHOLDERS’ EQUITY$19,780

$64,919

11,706

$77,030

14,308

$26,460

36,800$23,790

15,115

7,452

6,318

$43,000

63,260

ASSETS

Current Assets

Cash

Marketable securities

Accounts receivable

Less: Allowances for uncollectible accounts

Notes receivable

Merchandise inventory

Prepaid expenses

TOTAL CURRENT ASSETS

Fixed Assets

Factory equipment

Less: Accumulated amortization

Leasehold improvements

Less: Accumulated amortization

TOTAL FIXED ASSETS

Intangible Assets

Organization costs

Trademark

Goodwill

TOTAL INTANGIBLE ASSETS

TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS

EQUITY

Current Liabilities

Accounts payable

Note payable (short-term)

Salaries payable

Taxes payable

TOTAL CURRENT LIABILITIES

Long-Term Liabilities

Long-term note payable 12%

TOTAL LIABILITIES

Shareholders’ Equity

Common stock, 10,000 shares

Retained earnings

Beginning of the year

Current year

TOTAL SHAREHOLDERS’ EQUITY

TOTAL LIABILITIES AND

SHAREHOLDERS’ EQUITY$19,780

$64,919

11,706

$77,030

14,308

$26,460

36,800$23,790

15,115

7,452

6,318

$43,000

63,260

53,750

ASSETS

Current Assets

Cash

Marketable securities

Accounts receivable

Less: Allowances for uncollectible accounts

Notes receivable

Merchandise inventory

Prepaid expenses

TOTAL CURRENT ASSETS

Fixed Assets

Factory equipment

Less: Accumulated amortization

Leasehold improvements

Less: Accumulated amortization

TOTAL FIXED ASSETS

Intangible Assets

Organization costs

Trademark

Goodwill

TOTAL INTANGIBLE ASSETS

TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS

EQUITY

Current Liabilities

Accounts payable

Note payable (short-term)

Salaries payable

Taxes payable

TOTAL CURRENT LIABILITIES

Long-Term Liabilities

Long-term note payable 12%

TOTAL LIABILITIES

Shareholders’ Equity

Common stock, 10,000 shares

Retained earnings

Beginning of the year

Current year

TOTAL SHAREHOLDERS’ EQUITY

TOTAL LIABILITIES AND

SHAREHOLDERS’ EQUITY$19,780

$64,919

11,706

$77,030

14,308

$26,460

36,800$23,790

15,115

7,452

6,318

$43,000

63,260

$106,260

ASSETS Current Assets Cash Marketable securities Accounts receivable Less: Allowances for uncollectible accounts Notes receivable Merchandise inventory Prepaid expenses TOTAL CURRENT ASSETS Fixed Assets Factory equipment Less: Accumulated amortization Leasehold improvements Less: Accumulated amortization TOTAL FIXED ASSETS Intangible Assets Organization costs Trademark Goodwill TOTAL INTANGIBLE ASSETS TOTAL ASSETS LIABILITIES AND SHAREHOLDERS EQUITY Current Liabilities Accounts payable Note payable (short-term) Salaries payable Taxes payable TOTAL CURRENT LIABILITIES Long-Term Liabilities Long-term note payable 12% TOTAL LIABILITIES Shareholders’ Equity Common stock, 10,000 shares Retained earnings Beginning of the year Current year TOTAL SHAREHOLDERS’ EQUITY TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $19,780 $64,919 11,706 $77,030 14,308 $26,460 36,800 $22,790 4,200 19,350 21,500 12,685 4,400 $84,925 115,935 11,825  
$53,213  
$420  
$23,790  
$212,685  
$52,675  
$106,425

$212,685

 
   


 

 

Figure 2

Sweet Dreams Ice Cream, Inc.


⇐ Предыдущая9293949596979899100101Следующая ⇒





Date: 2015-12-13; view: 501; Нарушение авторских прав


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