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Classified Balance Sheet



UISE ELIASON and COMPANY Balance Sheet December 31, 2XXX
ASSETS:    
Current assets:    
Cash…………………………………………………………………$    
Accounts Receivable………………………………………… 251,000  
Inventory ……………………………………………………….. 298,900  
Prepaid Expenses …………………………………………… 50,000  
Total Current Assets…………………………………………………………… $ 6000,000
Long-Term Assets:    
Land …………………………………………………………………$ $ 125,000  
Plant and Equipment........................ $1,075,000    
Less: Accumulated Depreciation………….. (283,200)    
Plant and Equipment Net……………………………… 791,800  
Total Long Term Assets………………………………………………………… 916,800
Total Assets ………………………………………………………………………………..………. $1,516,800
LIABILITIES:  
Current Liabilities:  
Accounts Payable…………………………………$ 501,000    
Short-Term Note Payable………………………… 50,000    
Total Current Liabilities ………………………………… $ 551,000  
Long-Term Liabilities:    
Bonds Payable……………………………………………………… 300,000  
Total Liabilities……………………………………………………………………………………… $ 851,000
STOCKHOLDERS’ EQUITY:    
Common Stock, No Par Value,    
10,000 Shares Issued and Outstanding………………… $ 400,000  
Retained Earnings ………………………………………………………… 265,800  
Total Stockholders’ Equity ……………………………………………………………………. Total Liabilities and Stockholders’ Equity…………………………………………….... 665,800
$ 1,516,800
       

F. Translate the groups of derivatives:

a) account – accountant – accounting – accountancy – accountable – accountability

b) assist – assistance – assistant

c) calculate – calculated – calculation – calculator – calculating

d) earn – earner – earnings – earned

e) finance – financial – financing – financier

f) owe – owing – owing to – owed

g) own – owner – ownership – owning – owned

h) pay – payable – payee – payment – paid – unpaid

i) profit – nonprofit – not-for-profit – profitable – unprofitable – profitably – profitability – profiteer – profiteering – profitless





Äàòà ïóáëèêîâàíèÿ: 2014-10-25; Ïðî÷èòàíî: 477 | Íàðóøåíèå àâòîðñêîãî ïðàâà ñòðàíèöû | Ìû ïîìîæåì â íàïèñàíèè âàøåé ðàáîòû!



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