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  • Waltham Oil and Lube Centre

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    Anirudh Singh
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    This document contains financial information for assets, liabilities, equity, profit/loss, and balance sheet for a company. It lists various asset and liability line items with their corresponding monetary values, including cash, inventory, equipment, insurance, payroll, and amounts owed. It shows a total assets value of $114,130 which equals the total liabilities and equity of $114,130, including $50,000 in owner's equity and $14,370 in retained earnings.

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    This document contains financial information for assets, liabilities, equity, profit/loss, and balance sheet for a company. It lists various asset and liability line items with their corresponding monetary values, including cash, inventory, equipment, insurance, payroll, and amounts owed. It shows a total assets value of $114,130 which equals the total liabilities and equity of $114,130, including $50,000 in owner's equity and $14,370 in retained earnings.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    2K просмотров5 страниц

    Waltham Oil and Lube Centre

    Загружено:

    Anirudh Singh
    This document contains financial information for assets, liabilities, equity, profit/loss, and balance sheet for a company. It lists various asset and liability line items with their corresponding monetary values, including cash, inventory, equipment, insurance, payroll, and amounts owed. It shows a total assets value of $114,130 which equals the total liabilities and equity of $114,130, including $50,000 in owner's equity and $14,370 in retained earnings.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 5

    ASSETS

    PARTICULARS TYPE CAPITAL INVESTED ADDITIONAL CAPITAL OFFICE FURNITURE DEPRECIATION FURNITURE INSURANCE DEPRECIATION INSURANCE OIL AND GREASE UNIFORMS AND OTHER SUPPLIES INVENTORY EQUIPMENT PURCHASE RENTAL AMOUNT WITHHELD EQUIPMENT LOAN EQUIPMENT PAYED DEPRECIATION ON EQUIPMENT AUTOMOBILE SERVICED DEPOSIT OIL AND GREASE EMPLOYEE PAYROLL UTILITIES MISC LEASE PAYMENT WITHDRAWLS PARKERS LOCAL MERCHANTS PAYROLL UTILITY COMPANIES INVENTORY USED CHEQUE TO BE DEPOSITED FAMILY DRAWINGS CASH 40000 10000 -6000 -150 -1200 -300 -6320 -4130 -25200 -1500 -4350 -2490 -3750 108600 -8230 -34560 -1700 -6600 -26400 -4500 340 730 AMOUNTS PAYABLE INVENTORYFURNITURE

    6000

    6320 4130

    4350

    8230

    -13390 400 21620 5420 5290 6000

    LIABILITY
    CHEQUES TO BE PREPAID DEPOSITE INSURANC OWNER'S RETAINED D EQUIPMENTE EQUITY EARNINGS 40000 10000 -150 1200 -300 AMOUN T PAYABL EQUIPMENT E PAYABLE

    25200 -1500 49800 -3750 -23400 108600 -34560 -1700 -6600 -3000 -4500 340 730 -2100 -350 -13390 -450 45050 450 19320 TOTAL 49800 -2490 23400

    -23400

    2100 350

    75000 TOTAL

    1200 114530

    2450 114530

    47310

    ACCRUE D INCOME

    400 400

    PROFIT LOSS
    Column1 Column2 DEPRECIATION FURNITURE DEPREACIATION INSURANCE RENTAL DEPRECIATION ON EQUIPMENT AUTOMOBILE SERVICED OIL AND GREASE EMPLOYEE PAYROLL UTILITIES MISC LEASE PAYMENT WITHDRAWLS PARKERS LOCAL MERCHANTS PAYROLL UTILITY COMPANIES INVENTORY USED Column3 Column4 Column5 -150 -300 -1500 -3750 -23400 108600 -34560 -1700 -6600 -3000 -4500 340 730 -2100 -350 -13390 14370

    BALANCE SHEET
    ASSETS
    CASH AMOUNTS PAYABLE INVENTORY FURNITURE EQUIPMENT INSURANCE 21220 5420 5290 6000 75000 1200

    TOTAL
    LIABILTY EQUITY RETAINED EARNINGS AMOUNT PAYABLE EQUIPMENT PAYABLE

    114130
    50000 14370 2450 47310

    TOTAL

    114130

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