Balance Sheet and Income Statement for a fake buffet-style restaurant with child's play area Assets Current Assets:
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Balance Sheet and Income Statement for a fake buffet-style restaurant with child's play area
Assets | |||||||
Current Assets: | |||||||
Cash | $0 | ||||||
Accounts Receivable | $0 | ||||||
Less: | Reserve for Bad Debts | 0 | 0 | ||||
Merchandise Inventory | 0 | ||||||
Prepaid Expenses | 0 | ||||||
Notes Receivable | 0 | ||||||
Total Current Assets | $0 | ||||||
Fixed Assets: | |||||||
Vehicles | 0 | ||||||
Less: | Accumulated Depreciation | 0 | 0 | ||||
Furniture and Fixtures | 0 | ||||||
Less: | Accumulated Depreciation | 0 | 0 | ||||
Equipment | 0 | ||||||
Less: | Accumulated Depreciation | 0 | 0 | ||||
Buildings | 0 | ||||||
Less: | Accumulated Depreciation | 0 | 0 | ||||
Land | 0 | ||||||
Total Fixed Assets | 0 | ||||||
Other Assets: | |||||||
Goodwill | 0 | ||||||
Total Other Assets | 0 | ||||||
Total Assets | $0 | ||||||
Liabilities and Capital | |||||||
Current Liabilities: | |||||||
Accounts Payable | $0 | ||||||
Sales Taxes Payable | 0 | ||||||
Payroll Taxes Payable | 0 | ||||||
Accrued Wages Payable | 0 | ||||||
Unearned Revenues | 0 | ||||||
Short-Term Notes Payable | 0 | ||||||
Short-Term Bank Loan Payable | 0 | ||||||
Total Current Liabilities | $0 | ||||||
Long-Term Liabilities: | |||||||
Long-Term Notes Payable | 0 | ||||||
Mortgage Payable | 0 | ||||||
Total Long-Term Liabilities | 0 | ||||||
Total Liabilities | 0 | ||||||
Capital: | |||||||
Owner's Equity | 0 | ||||||
Net Profit | 0 | ||||||
Total Capital | 0 | ||||||
Total Liabilities and Capital | $0 | ||||||
Revenue: | ||||||
Gross Sales | $0.00 | |||||
Less: | Sales Returns and Allowances | $0.00 | ||||
Net Sales | $0.00 | |||||
Cost of Goods Sold: | ||||||
Beginning Inventory | $0.00 | |||||
Add: | Purchases | $0.00 | ||||
Freight-in | $0.00 | |||||
Direct Labor | $0.00 | |||||
Indirect Expenses | $0.00 | |||||
$0.00 | ||||||
Less: | Ending Inventory | $0.00 | ||||
Cost of Goods Sold | $0.00 | |||||
Gross Profit (Loss) | $0.00 | |||||
Expenses: | ||||||
Advertising | $0.00 | |||||
Amortization | $0.00 | |||||
Bad Debts | $0.00 | |||||
Bank Charges | $0.00 | |||||
Charitable Contributions | $0.00 | |||||
Commissions | $0.00 | |||||
Contract Labor | $0.00 | |||||
Credit Card Fees | $0.00 | |||||
Delivery Expenses | $0.00 | |||||
Depreciation | $0.00 | |||||
Dues and Subscriptions | $0.00 | |||||
Insurance | $0.00 | |||||
Interest | $0.00 | |||||
Maintenance | $0.00 | |||||
Miscellaneous | $0.00 | |||||
Office Expenses | $0.00 | |||||
Operating Supplies | $0.00 | |||||
Payroll Taxes | $0.00 | |||||
Permits and Licenses | $0.00 | |||||
Postage | $0.00 | |||||
Professional Fees | $0.00 | |||||
Property Taxes | $0.00 | |||||
Rent | $0.00 | |||||
Repairs | $0.00 | |||||
Telephone | $0.00 | |||||
Travel | $0.00 | |||||
Utilities | $0.00 | |||||
Vehicle Expenses | $0.00 | |||||
Wages | $0.00 | |||||
Total Expenses | $0.00 | |||||
Net Operating Income | $0.00 | |||||
Other Income: | ||||||
Gain (Loss) on Sale of Assets | $0.00 | |||||
Interest Income | $0.00 | |||||
Total Other Income | $0.00 | |||||
Net Income (Loss) | $0.00 | |||||
Posted Date: