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Bal sheet - 22,265.42 otal liabilities 22,265.42...

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Date: 4/14/2009 Waren Sports Supply Page: 1 Balance Sheet As Of 4/30/2009 Current YTD ASSETS CURRENT ASSETS Cash $6,039.82 Trade accounts receivable - net 24,326.19 Inventory 164,985.00 Total current assets 195,351.01 NET FIXED ASSETS 239,105.50 Total assets $434,456.51 LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES Accounts payable $19,445.00 Payroll taxes withheld and payable 2,820.42 Total current liabilities
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Unformatted text preview: 22,265.42 otal liabilities 22,265.42 TOCKHOLDERS' EQUITY Common Stock 225,000.00 Retained earnings - beginning 90,264.99 Net income or loss 96,926.10 Retained earnings - ending 187,191.09 Total stockholders' equity 412,191.09 otal liabilities and stockholders' equity $434,456.51 ate: 4/14/2009 Waren Sports Supply Page: 2 Balance Sheet As Of 4/30/2009 Current YTD...
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  • Spring '09
  • JANSIMA
  • Balance Sheet, Generally Accepted Accounting Principles, Waren Sports Supply, Total liabilities Stockholders, $6,039.82 24,326.19 164,985.00 195,351.01 239,105.50, $19,445.00 2,820.42 22,265.42

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