Feb 10, 13
ASSETS
Current Assets
Checking/Savings
1100 · Checking 40,006.91
Total 1300 · Supplies 1,100.00
1400 · Prepaid Insurance 1,100.00
Total Other Current Assets 46,965.06
Total Current Assets 96,438.16
Total Fixed Assets 10,816.67
TOTAL ASSETS 107,254.83
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
2000 · Accounts Payable 14,789.65
Total Accounts Payable 14,789.65
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our Name’s Ultimate Gol
f
Balance Sheet
As of February 10, 2013
Page 1
Feb 10, 13
3000 · Last Name & Childers, Capital
3010 · First and Last Name, Capital
3011 · First and Last Name, Investment 30,000.00
3010 · First and Last Name, Capital – Othe
r
12,108.04
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our Name’s Ultimate Gol
f
Balance Sheet
As of February 10, 2013
Page 2