Balance Sheet Template
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1Balance Sheet
(Date)
ASSETS
LIABILITIES
Current Assets:
Current Liabilities:
Cash
Accounts payable
Joint Venture Accounts
Notes Payable
Notes Receivable
Accrued Interest on Notes
Accrued Interest on Notes
Provision for Income Taxes
Deposits
Advances Received from Owners
Material & Prepaid Expenses
Accrued Payroll
Fixed Assets- Net
Accrued Payroll Taxes
Other Assets
Other
Total Assets
Total Current Liabilities
Long-term Liabilities
Mortgage
Other long-term liabilities
Total Long-Term Liabilities
Shareholders' Equity
Capital stock
Authorized & Outstanding
Shares (Par Value)
Earned Surplus
Total Capital
TOTAL LIABILITIES & CAPITAL
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Parent category: Business