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Complete the balance sheet: Assets: CURRENT ASSETS 2014 2015 Cash in bank $125,000.00 Accounts receivable $200,000.00 $225,000.00 Inventory $50,000.00 Prepaid expenses $30,000.00 $85,000.00 Other current
Complete the balance sheet: Assets: CURRENT ASSETS | 2014
| 2015 |
Cash in bank | $125,000.00 | |
Accounts receivable | $200,000.00 | $225,000.00 |
Inventory | $50,000.00 | |
Prepaid expenses | $30,000.00 | $85,000.00 |
Other current assets | $15,000.00 | $25,000.00 |
TOTAL CURRENT ASSETS | $500,000.00 | $530,000.00 |
FIXED ASSETS | 2014 | 2015 |
Machinery and equipment | $29,000.00 | $33,729.00 |
Furniture and fixtures | $8,000.00 | $24,627.00 |
Leasehold improvements | $25,600.00 | |
Land and buildings | $68,800.00 | $70,611.00 |
Other fixed assets | $21,800.00 | $31,517.00 |
(LESS accumulated depreciation on all fixed assets) | -$83,942.00 | |
TOTAL FIXED ASSETS (NET OF DEPRECIATION) | $104,382.00 | |
OTHER ASSETS | 2014 | 2015 |
Intangibles | $100,000.00 | $101,997.00 |
Deposits | $43,600.00 | |
Goodwill | $78,136.00 | |
Other | $69,400.00 | $65,508.00 |
TOTAL OTHER ASSETS | $273,900.00 | $261,318.00 |
TOTAL ASSETS | $835,800.00 | $ 895,700.00 |
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