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Hearthside Baking Co . Preliminary Analytical Procedures Audit Year December 3 1 , 2 0 x 2 Audited As of As of 6 / 3
Hearthside Baking Co
Preliminary Analytical Procedures
Audit Year December x
Audited
As of As of
xx $ Change Change
Current Assets
Cash: Storefront
Cash: Corporate Accounts
Cash: Payroll
Accounts Receivable
Office Supplies
Cooking Supplies
Inventory: Ingredients
Inventory: Boxes and Packaging
Inventory: Beverages
Total Current Assets
Longterm Assets
Equipment
Accumulated Depreciation: Equipment
Plant & Property
Accumualted Depreciation: Plant & Property
Land
Total Longterm Assets
Total Assets
Liabilities
Accounts Payable
Wage Taxes Payable
Corporate Income Tax Payable
Dividends Payable
Mortgage Payable
Notes Payable: Vehicles
Total Liabilities
Stockholders' Equity
Common Stock, Par value $; authorized ; Issued and outstanding shares
Additional Paid in Capital
Retained Earnings
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
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