Hotel Balance Sheet Template Page 2
ADVERTISEMENT
1
2
3
4Current liabilities
Notes payable
$
Accounts payable
Current maturities on
long-term debt
Unearned income
Accrued expenses (Schedule
A-5)
Other current liabilities
(Schedule A-6)
Total current liabilities
$
Long-term debt (Schedule
A-7)
Total liabilities
$
Stockholders' equity
Contributed capital
Common stock, $_____ par
$
authorized _________
shares, issued _________
shares
Contributed capital in excess
of par value, common stock
Total contributed capital
$
Retained earnings
Balance, _________, 19__
$
Add: Net income per
Exhibit—
Total
$
Deduct: Dividends declared
Total
$
Adjustments
Balance, _________, 19__
Total stockholders' equity
Total liabilities and
$
stockholders' equity
_________
Hotel _________
Balance Sheet Supporting Schedules
_________, 19__
A-1 Inventories
Food
$
Beverages
Printing and stationery
Cleaning supplies
Guest supplies
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business