Hotel Balance Sheet Template

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Balance sheet.
Hotel _________
Balance Sheet _________, 19__
Assets
Current assets
Cash
House banks
$
First National Bank
$
Marketable securities
Receivables
Accounts
$
receivable—transient
Accounts receivable—city
Total
$
Less allowance for doubtful
accounts
Net accounts receivable
$
Notes receivable
Interest receivable
Dividends receivable
Total receivables
Inventories (Schedule A-1)
Prepaid expenses (Schedule
A-2)
Total current assets
$
Investments (Schedule A-3)
Property and equipment
Land
$
Buildings
$
Less accumulated
depreciation
Buildings, net
Furniture and equipment
$
Less accumulated
depreciation
Furniture and equipment, net
Operating equipment and
uniforms (Schedule A-4)
Total property and equipment
Other assets
Deferred expenses
$
Preopening expenses
Other
Total other assets
Total assets
$
_________
Liabilities and Stockholders' Equity

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