Feb 10, 14
ASSETS
Current Assets
Checking/Savings
1300 · Supplies
1310 · Office Supplies 550.00
1320 · Sales Supplies 550.00
Total 1300 · Supplies 1,100.00
Fixed Assets
1510 · Office Equipment
1511 · Original Cost 5,000.00
1512 · Depreciation -83.33
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
2000 · Accounts Payable 14,789.65
Total Accounts Payable 14,789.65
Other Current Liabilities
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our Name’s Ultimate Gol
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Balance Sheet
As of February 10, 2014
Page 1
Feb 10, 14
3100 · Last Name & Childers, Capital
3110 · First and Last Name, Capital
3111 · First and Last Name, Investment 30,000.00
3100 · Last Name & Childers, Capital – Othe
r
15.00
Total 3100 · Last Name & Childers, Capital 84,231.08
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our Name’s Ultimate Gol
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Balance Sheet
As of February 10, 2014
Page 2