Simple Accounting Worksheet For Midwives Page 12
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21Instructions: Simple Accounting Worksheet
Our Lady of Lourdes Maternal Care Center
Balance Sheet
June 30, 2007
ASSETS
LIABILITIES
Current assets
Current liabilities
Cash
P74,360 Short-term borrowings
Accounts Receivable
0 Accounts Payable
15,000
Interest-bearing deposits
Income Tax Payable
Inventory
546 Other Current Liabilities
Supplies
820
Other Current Assets
C. Subtotal Current
A. Sub-total Current Assets
75,726
15,000
Liabilities
Non-Current Assets
Long-term liabilities
Equipment (cost)
30,000 Long Term Debt
(Less: Accumulated
Other Liabilities
Depreciation)
D. Sub-total long-term
Net Fixed Assets and equipment
liabilities
Building(s)
E. TOTAL LIABILITIES
Land
(C + D)
Other Assets
EQUITY
B. Sub-total Non-Current
30,000 Contributions from owner
90,000
Assets
Previous years’ accumulated
profit/loss
Current year profit/loss
1,076
Withdrawals for personal use
(350)
F. TOTAL EQUITY
90,726
TOTAL LIABILITIES +
TOTAL ASSETS (A+B)
P105,726
EQUITY (E+F)
P105,726
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