TBDL
TBDL
TBDL
EXPENSES
TOTAL 357,000.00
PROFIT 678,000.00
PROFIT 678,000.00
TOTAL 878,000.00
Page 1 of 2
Technopreneurship
Dicimulacion, Angelica P. 3 CE-A April 23, 2022
ASSETS
CURRENT
CASH 1,035,000.00
ACCOUNT RECEIVABLE 120,000.00
SUPPLIES 30,000.00
PREPAID RENT 15,000.00
PREPAID INSURANCE 4,500.00
TOTAL CURRENT ASSETS 1,204,500.00
PROPERTY AND EQUIPMENTS (NET)
SERVICE VEHICLES 80,000.00
ACCUMULATED DEPRECIAION (LESS) 12,000.00 68,000.00
EQUIPMENTS 90,000.00
ACCUMULATED DEPRECIAION (LESS) 5,000.00 85,000.00 153,000.00
TOTAL ASSETS 1,357,500.00
LIABILITIES
CURRENT LIABILITIES
NOTES PAYABLE 65,000.00
ACCOUNTS PAYABLE 50,000.00
SALARIES PAYABLE 30,000.00
UTILITIES PAYABLE 15,000.00
INTEREST PAYABLE 3,500.00
UNEARNED PAYABLE 9,000.00
TOTAL CURRENT LIABILITIES 172,500.00
OWNER’S EQUITY
Balance Sheet
Assets = Liabilities + Owner’s Equity
1,357,500.00 = 172,500.00 + 1,185,500.00
Page 2 of 2
Technopreneurship