Feb 10, 13
ASSETS
Current Assets
Checking/Savings
Checking 125,334.76
Total Other Current Assets 98,335.75
Total Current Assets 241,229.19
Fixed Assets
Store Equipment & Fixtures
Depreciation -266.66
Original Cost 18,278.84
Total Store Equipment & Fixtures 18,012.18
Total Fixed Assets 18,012.18
Other Current Liabilities
Sales Tax Payable 111.38
Total Other Current Liabilities 111.38
Total Current Liabilities 736.38
Long Term Liabilities
Store Equipment & Fixtures Loan 7,977.35
Total Long Term Liabilities 7,977.35
Y
our Name’s Capitol Books
Balance Sheet
As of February 10, 2013
Page 1