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  • Balance Sheet

    Diunggah oleh

    Jacob Sralla
    1K tayangan2 halaman
    Waren Sports Supply has total assets of $578,416.65 as of December 31, 2009. Its current assets include cash, investments, inventories, accounts receivable, prepaid expenses, and marketable securities. Fixed assets include property and equipment, leasehold improvements, and equity investments minus accumulated depreciation. Other assets include goodwill. Total liabilities are $134,823.91, including current liabilities such as accounts payable and taxes payable, as well as a long-term note payable. Owner's equity consists of common stock and retained earnings.

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    Waren Sports Supply has total assets of $578,416.65 as of December 31, 2009. Its current assets include cash, investments, inventories, accounts receivable, prepaid expenses, and marketable securities. Fixed assets include property and equipment, leasehold improvements, and equity investments minus accumulated depreciation. Other assets include goodwill. Total liabilities are $134,823.91, including current liabilities such as accounts payable and taxes payable, as well as a long-term note payable. Owner's equity consists of common stock and retained earnings.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    1K tayangan2 halaman

    Balance Sheet

    Diunggah oleh

    Jacob Sralla
    Waren Sports Supply has total assets of $578,416.65 as of December 31, 2009. Its current assets include cash, investments, inventories, accounts receivable, prepaid expenses, and marketable securities. Fixed assets include property and equipment, leasehold improvements, and equity investments minus accumulated depreciation. Other assets include goodwill. Total liabilities are $134,823.91, including current liabilities such as accounts payable and taxes payable, as well as a long-term note payable. Owner's equity consists of common stock and retained earnings.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    Waren Sports Supply Balance Sheet as of 12/31/2009

    Assets
    Current assets: Cash Investments Inventories Accounts receivable (net of allowance for doubtful accounts of $4,914.92) Pre-paid expenses Marketable Securities Total current assets Fixed assets: Property and equipment Leasehold improvements Equity and other investments Less accumulated depreciation Total fixed assets Other assets: Goodwill Total other assets 2009 103,141.25 192,593.00 42,506.08 24,000.00 362,240.33 2009 332,590.00 116,213.20 216,376.80 2009 -

    Total assets
    Liabilities and owner's equity
    Current liabilities: Accounts payable Federal Income taxes Withheld State and Federal Unemployment Taxes Income taxes payable FICA Taxes Payable Interest Payable Total current liabilities Long-term liabilities: Note Payable Total long-term liabilities Owner's equity: Common Stock Accumulated retained earnings Total owner's equity

    ###

    2009 8,767.15 1,824.44 119.48 51,594.01 2,317.46 201.37 64,823.91 2009 70,000.00 70,000.00 2009 225,000.00 218,793.22 443,793.22

    Total liabilities and owner's equity Balance

    ### -

    Year-over-year comparison
    450,000.00

    400,000.00

    350,000.00

    300,000.00

    250,000.00

    200,000.00

    150,000.00

    100,000.00

    50,000.00

    Cash Inventories Accounts receivable (net Investments for doubtful accounts of $4,914.92) of allowance expenses Pre-paid current assets Marketable Securities Total Property and improvements Leasehold equipment Equity accumulated depreciation Less and other investments Total Total other assets fixed assets Goodwill Federal Income taxes payable State Accounts payable Withheld Taxes and Federal Unemployment Income taxes Payable FICATotal current liabilities Taxes Interest Payable NoteCommon Stock Payable Total long-term liabilities earnings Accumulated retained equity Total owner's Series1 Series2

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