Business

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Template20-BalanceSheet.xls

Sheet1

Template 20
Balance Sheet (Statement of Financial Position)
See Chapter 22 for a discussion of this topic.
Replace the heading with the name of your company and the years your Balance Sheet covers.
Replace each of the xxx's with your values OR zero, and your Balance Sheet will be calculated automatically.
Pacioli Wholesale Corporation
Statement of Financial Position and Common Size Ratios
As of June 30, 2018 and June 30, 2017
2018 2017 2018 2017
ASSETS LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities
Current Assets Wages Payable XXX XXX
Cash XXX XXX Accounts Payable XXX XXX
Marketable Securities XXX XXX Taxes Payable XXX XXX
Accounts Receivable, Other XXX XXX
Net of Uncollectible Total Current
Accounts XXX XXX Liabilities $0 $0
Inventory XXX XXX Long-Term Liabilities
Other XXX XXX Mortgage Payable XXX XXX
Prepaid Expenses XXX ** Bond Payable XXX XXX
Total Current Assets $0 $0 Deferred Taxes XXX XXX
Other XXX XXX
Fixed Assets Total Long-Term
Buildings and Equipment XXX XXX Liabilities $0 $0
Less Accumulated Stockholders' Equity
Depreciation XXX XXX Common Stock, $X Par XXX XXX
Net Buildings and Com. Stock-Excess
Equipment $0 $0 over par XXX XXX
Land XXX XXX Preferred Stock, X%,
Other XXX XXX $X Par, X shares XXX XXX
Total Fixed Assets $0 $0 Retained Earnings XXX XXX
Total Stockholders' $0 $0
Goodwill XXX XXX Equity
Other XXX XXX TOTAL LIABILITIES
& STOCKHOLDERS'
TOTAL ASSETS $0 $0 EQUITY $0 $0

Sheet2

Sheet3