资产负债表和所有者权益表资产负债表和所有者权益表
The General’s Favorite Fishing Hole
Balance sheet
May 31 , 2011
Assets Liabilities
Account Title Cash $154,355 Accounts Payable 75,525 Accounts Receivable 30 Wages Payable 6,500 Office Supplies 150 Owner’s Equity Food Supplies 5,925 Bob.Night.Capit...
#资产负债
#和所有者权益表
The General’s Favorite Fishing Hole
Balance sheet
May 31 , 2011
Assets Liabilities
Account Title Cash $154,355 Accounts Payable 75,525 Accounts Receivable 30 Wages Payable 6,500 Office Supplies 150 Owner’s Equity Food Supplies 5,925 Bob.Night.Capital 802,645 Prepaid Insurance 6,000 Prepaid Subscriptions 110 Land 100,000 Building 530,000 Accumulated (800) depreciation--Building
Fishing Boats 69,000 Accumulated
(2150) depreciation--Fishing
Boats
Surround Sound System 3,600
(60) Accumulated depreciation--Surround
Sound System
Big Screen TV 8,000
(75) Accumulated depreciation--Big
Screen TV
Total assets 884,670 Total liabilities 884,670
and owner’s
equity
The General’s Favorite Fishing Hole
Statement of Owner’s Equity
Month Ended May 31 , 2011
Bob Night, Capital, April 30, 2011 138,250 Add: Invest by owner 600,000 Net income for the month 61,310 Less: Withdrawal by owner 7,500 Bob Night, Capital, May 31, 2011 792,060
本文档为【资产负债表和所有者权益表】,请使用软件OFFICE或WPS软件打开。作品中的文字与图均可以修改和编辑,
图片更改请在作品中右键图片并更换,文字修改请直接点击文字进行修改,也可以新增和删除文档中的内容。
[版权声明] 本站所有资料为用户分享产生,若发现您的权利被侵害,请联系客服邮件isharekefu@iask.cn,我们尽快处理。
本作品所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用。
网站提供的党政主题相关内容(国旗、国徽、党徽..)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。