Peachtree SUCKS Balance Sheet

Peachtree SUCKS Balance Sheet - Balance Sheet Account Name...

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Balance Sheet Account Name Before After Change Explanation Regular Checking Account 24,390.47 17,352.05 -7,038.42 Accounts Recievable $13,011.72 $13,329.71 $317.99 Shipped Product to Tidmore Real Estate with Invoice Other Recievables $7,681.84 $7,788.85 $107.01 Cash Sales Inventory $13,043.00 $13,168.20 $125.20 Increased Inventory from DeJulio Wholesale minus the cost of Sale Prepaid Expenses $14,221.30 $13,721.30 ($500.00) Prepaid Insurance for March (Adjusting Journal Entry) Total Current Assets $113,400.90 $106,412.68 ($6,988.22) Total of the Above Accounts Total Assets $354,718.91 $347,730.69 ($6,988.22) Accounts Payable $10,182.16 $5,442.76 ($4,739.40) Sales Tax Payable $4,330.23 $4,354.29 $24.06 Sales Taxes collected from items sold Total Current Liability $59,733.54 $55,018.20 ($4,715.34) Total Liability $63,733.54 $59,018.20 ($4,715.34) Change in Total Liability Net Income ($3,052.23) ($5,325.11) ($2,272.88) Total of Revenue minus Total Expenses Total Capital Change $290,985.37
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This note was uploaded on 04/09/2008 for the course GB 201 taught by Professor Levesque during the Spring '08 term at Bentley.

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Peachtree SUCKS Balance Sheet - Balance Sheet Account Name...

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