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