Fillable Printable Classified Balance Sheet Example
Fillable Printable Classified Balance Sheet Example
Classified Balance Sheet Example
Assets
Current Assets
Bank2,900.00$
Accounts Receivable
L. Brown1,300.00$
K. Smith700.00
Larson Incorporated 500.00
W.J. Thomson600.003,100.00
Supplies2,000.00
Total Current Assets:8,000.00
Fixed Assets
Equipment15,000.00$
Less: Accumulated Depreciation/Equipment1,400.0013,600.00
Automobiles28,000.00
Less: Accumulated Depreciation/Automobiles4,700.0023,300.00
Office90,000.00
Less: Accumulated Depreciation/Office2,000.0088,000.00
Total Fixed Assets124,900.00
Total Assets:
132,900.00
$
Liabilities
Current Liabilities
Bank Loan18,000.00$
A/P -- Future Shop1,600.00
GST Payable700.00$
Less: GST Recoverable200.00500.00
PST Payable800.00
Total Current Liabilities:20,900.00
Long-Term Liabilities
Mortgage Payable80,000.00
Total Liabilities:100,900.00$
Owner's Equity
S. Patrick, Capital
Balance as at August 31, 20--25,000.00$
Net Income7,500.00$
Less: Drawings500.00
Increase (decrease) in Capital7,000.00
Balance as at September 30, 20--32,000.00
Total Liabilities & Owner's Equity
132,900.00
$
As at September 30, 20--
Balance Sheet
S. Patrick Consultants
