Balance Sheet-sample only (practical test in QB)
Rozayda Montalban Corp.
Balance Sheet
As of April 30, 2021
TOTAL
Assets
Current Assets
Accounts receivable
Accounts Receivable (A/R)
500.00
Total Accounts receivable
$500.00
Bank of Cityhomes
9,415.00
Total Current Assets
$9,915.00
Long-term assets
Property, plant and equipment
1,000.00
Total long-term assets
1,000.00
Total Assets
$10,915.00
Liabilities and shareholder's equity
Current liabilities:
Accounts payable
Accounts Payable (A/P)
1,000.00
Total Accounts payable
$1,000.00
Total current liabilities
$1,000.00
Shareholders' equity:
Net Income
-85.00
Retained Earnings
Share capital
10,000.00
Total shareholders' equity
$9,915.00
Total liabilities and equity
$10,915.00
Accrual Basis Saturday, 1 May 2021 10:08 AM GMT+08:00
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