Business
Kevin172Template20-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 |