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  • 8.8 Projected Balance Sheet Statement Assets Debit Credit Current Assets

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    Czarmel Anne CB
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    This document contains a projected balance sheet for Year 1. It lists current assets totaling $31,156,180 including cash, prepaid insurance, and provisions. Non-current assets total $13,444,000 and include land, buildings, equipment, trucks, and their accumulated depreciation. Total assets are $44,600,180. Liabilities include a $18,000,000 loan and $5,000,000 in contributed capital. Owner's equity is $21,600,180 in retained earnings/sales, with total liabilities and owner's equity equaling the total assets.

    Исходное описание:

    Ice cream balance sheet sample

    Оригинальное название

    Balance sheet examples

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    This document contains a projected balance sheet for Year 1. It lists current assets totaling $31,156,180 including cash, prepaid insurance, and provisions. Non-current assets total $13,444,000 and include land, buildings, equipment, trucks, and their accumulated depreciation. Total assets are $44,600,180. Liabilities include a $18,000,000 loan and $5,000,000 in contributed capital. Owner's equity is $21,600,180 in retained earnings/sales, with total liabilities and owner's equity equaling the total assets.

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    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    26 просмотров2 страницы

    8.8 Projected Balance Sheet Statement Assets Debit Credit Current Assets

    Загружено:

    Czarmel Anne CB
    This document contains a projected balance sheet for Year 1. It lists current assets totaling $31,156,180 including cash, prepaid insurance, and provisions. Non-current assets total $13,444,000 and include land, buildings, equipment, trucks, and their accumulated depreciation. Total assets are $44,600,180. Liabilities include a $18,000,000 loan and $5,000,000 in contributed capital. Owner's equity is $21,600,180 in retained earnings/sales, with total liabilities and owner's equity equaling the total assets.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    8.

    8 Projected Balance Sheet Statement Year 1


    ASSETS Debit Credit
    Current Assets:
    Cash and Cash Equivalents
    30,211,180.00
    Accounts Receivable Trade -
    Finished Goods/Products -
    Raw Materials Inventory -
    Work in Process Inventory -
    Prepaid Insurance- Building
    180,000.00
    Prepaid Insurance-Refrigerated Freeze Trucks
    180,000.00
    Prepaid Insurance- Ice Cream Machine
    360,000.00
    Prepaid Insurance- Electric Generator
    225,000.00
    General Provision for Credit Losses -
    Prepayments -
    Total Current Assets
    31,156,180.00
    Non-current Assets:
    Land
    2,000,000.00
    Building
    2,000,000.00
    Accumulated Dep- Building
    100,000.00
    Building, net
    1,900,000.00
    Electric Generator
    2,500,000.00
    Accumulated Depreciation-Electric Generator
    100,000.00
    Electric Generator, Net
    2,400,000.00
    Ice Cream Maker/ Ice Cream Machine
    2,000,000.00
    Accumulated Depreciation-Ice Cream Maker
    100,000.00
    Ice Cream Maker/ Ice Cream Machine, Net
    1,900,000.00
    Ice Cream Freezer
    400,000.00
    Accumulated Depreciation-Ice Cream Freezer
    20,000.00
    Ice Cream Freezer, Net
    380,000.00
    Ingredient Feeders
    320,000.00
    Accumulated Depreciation-Ingredient Feeders
    16,000.00
    Ingredient Feeders, Net
    304,000.00
    Filling Equipment
    800,000.00
    Accumulated Depreciation-Filling Equipment
    40,000.00
    Filling Equipment, Net
    760,000.00
    Refrigerated Freeze Trucks
    4,000,000.00
    Accumulated Depreciation- Refrigerated Freeze Trucks
    200,000.00
    Refrigerated Freeze Trucks, Net
    3,800,000.00
    Total Non-Current Assets
    13,444,000.00
    Total Assets
    44,600,180.00
    LIABILITIES AND EQUITIES

    Liabilities:
    Loan
    18,000,000.00
    Contributed Capital
    5,000,000.00
    Equities:
    Retained Earnings/sales
    21,600,180.00
    Total Liabilities and Owner's Equity
    44,600,180.00

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