Simple Accounting Worksheet For Midwives Page 18

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Instructions: Simple Accounting Worksheet
Tender Loving Care Maternal Clinic
BALANCE SHEET
ASSETS
LIABILITIES
Current assets
Current liabilities
Cash
43800 Short-term Loans
Accounts Receivable
2500 Accounts Payable
2050
Inventory/Stocks
2950
Supplies
3300
Sub-total Current Assets
52550 Subtotal Current Liabilities
2050
Non-Current Assets
Long-term liabilities
Equipment (cost)
18500 Long Term Loan
Sub-total long-term
Buildings
liabilities
Land
TOTAL LIABILITIES
2050
EQUITY
Sub-total Non-Current
18500 Contributions from owner
65000
Assets
Previous years’ accumulated
profit/loss
Current year profit/loss
5000
Withdrawals for Personal Use
(1000))
TOTAL EQUITY
69000
TOTAL LIABILITIES +
TOTAL ASSETS
71050
71050
EQUITY
18

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Parent category: Education