need help how to answer the balance sheet(yellow color chart)
13-Meth en Feb March April May LER 20 24 26 544,000 $40.000 Wir S60,000 335800 567.500 565.000 45.000 Heenage 31,000 2. 46300 46.500 45.00 544,00 546,00 . 516.000 555,000 1613500 Total RE Caal Geo $6.4V 3590 17.00 Wrapstall SO 23356 514 420 Mere 3114 200 35500 51 610 SEO 55 Total Cost of Gunde Grow Pro OIFLE S1 $12.50 557310 www S. Kape 10 I PER SI FECTS 5133 ar Espres 11 TALE 1 SA . 4 Espen ME Kape DO BH OSIS . Exp SO 3336 130 Internet Lp SER E i 3110 $110 0115 SI10 OUTS 5110 Nike Supplies 5230 5230 $230 5330 $310 12:30 Equipment Malat 51200 $1,200 51.200 31200 50.200 2015 Exp 510029 SCOOLS SES Total Espen 330020 54 $29509 54 PS 54 54 54 Net Prote 57,40 6 $4070.4 22.190.4 6 $1.500 SINO 46 529703 46 12.Month laces Startdat July De AN Sept Oct YEARLY 33 Renes K 19 R Wrap 562500 $75000 $35.000 3809,000 2500 395.00 0 SE250 OSTS 60.000 Bewer 59.750 .750 575.000 2.500 SH. S500 35.000 005 LES 5.00 Total Rare Color Goede Sold $10.00 STE $5.35 51121 OS den 4560 TOC 45.201 Rever 4125 TES 57315 37.940 58350 3.15 570.610 5615 Total of Goode Bold ST ST1000 GO Prati 315.000 $1250 SI RE Expo 55 SE655 5711060 $66,150 $14,970 572,765 Grus Pren $1,79 0 Expenses OSCIS 31,250 $1.350 51.350 $13,000 51.350 51,230 Real Espense 311.333 TECIIS 11133 $13.95 Salary Epe 31153 13 $11,335 33 $11,333 33 33 339393 547,77441 Siupplies Espen 519193 4 539383 4 339193 4 $39393 4 $3939 54 $1,700 525,200 51,700 151,700 $1,300 51300 $1,500 Advertisin Expense S1,500 $1,500 $1,300 $1,300 S1.500 $1,500 SIRO Us Expense 5250 $350 $250 $3.000 OSTS OFES Internet Espen $21.500 $1.100 S1.100 DONIS 51.00 51.00 31.800 lorence Kupe $3,650 $0.00 $3650 SSTA50 Oss 3850 53.850 Interest ro es vous 0.04 52.6666 Employee Benett 52.66 7. $9.466 17 7 1 3110 3110 $110 OTS 5110 51130 SI Mathroom Supplies Equipos Maint 3210 5230 5230 330 3760 Orcs OCES 51.300 51.300 $1.00 314.400 $1.200 51.200 51,00 M. Espen 530,15 Total 529629 54 52429 54 32920 54 36 14 54 SIR SE 5413 a venta S3650 3164 Anti Cart Asus Cash 550.000 CR704 Clash Value of leventer Prepa Txpenses (Lee) 2,400 Tocal Cut A 1.321.104 Flud Ant Machinery and Equipment . Furniture and Fixtures 10.650 remi Ramovation 15.000 Tocal Fund Asset DES Total Arts SK405420 Land Net Worth Curreta Key $12.90 05.000 Tunes Payable Tu Can Le Terms Notes Payable 65,985 Total Current Liabilities 800,958 Long-Term Liabilities Bank Loans Payable 1.099,748 Les: Short-Term Portion 65.985 Total Long-Term Liabilities 1.033.763 Total Liabilities 1,834,721 Owners' Equity (429,301) 51,405,420 Total Liabilities and Owners Equity 13-Meth en Feb March April May LER 20 24 26 544,000 $40.000 Wir S60,000 335800 567.500 565.000 45.000 Heenage 31,000 2. 46300 46.500 45.00 544,00 546,00 . 516.000 555,000 1613500 Total RE Caal Geo $6.4V 3590 17.00 Wrapstall SO 23356 514 420 Mere 3114 200 35500 51 610 SEO 55 Total Cost of Gunde Grow Pro OIFLE S1 $12.50 557310 www S. Kape 10 I PER SI FECTS 5133 ar Espres 11 TALE 1 SA . 4 Espen ME Kape DO BH OSIS . Exp SO 3336 130 Internet Lp SER E i 3110 $110 0115 SI10 OUTS 5110 Nike Supplies 5230 5230 $230 5330 $310 12:30 Equipment Malat 51200 $1,200 51.200 31200 50.200 2015 Exp 510029 SCOOLS SES Total Espen 330020 54 $29509 54 PS 54 54 54 Net Prote 57,40 6 $4070.4 22.190.4 6 $1.500 SINO 46 529703 46 12.Month laces Startdat July De AN Sept Oct YEARLY 33 Renes K 19 R Wrap 562500 $75000 $35.000 3809,000 2500 395.00 0 SE250 OSTS 60.000 Bewer 59.750 .750 575.000 2.500 SH. S500 35.000 005 LES 5.00 Total Rare Color Goede Sold $10.00 STE $5.35 51121 OS den 4560 TOC 45.201 Rever 4125 TES 57315 37.940 58350 3.15 570.610 5615 Total of Goode Bold ST ST1000 GO Prati 315.000 $1250 SI RE Expo 55 SE655 5711060 $66,150 $14,970 572,765 Grus Pren $1,79 0 Expenses OSCIS 31,250 $1.350 51.350 $13,000 51.350 51,230 Real Espense 311.333 TECIIS 11133 $13.95 Salary Epe 31153 13 $11,335 33 $11,333 33 33 339393 547,77441 Siupplies Espen 519193 4 539383 4 339193 4 $39393 4 $3939 54 $1,700 525,200 51,700 151,700 $1,300 51300 $1,500 Advertisin Expense S1,500 $1,500 $1,300 $1,300 S1.500 $1,500 SIRO Us Expense 5250 $350 $250 $3.000 OSTS OFES Internet Espen $21.500 $1.100 S1.100 DONIS 51.00 51.00 31.800 lorence Kupe $3,650 $0.00 $3650 SSTA50 Oss 3850 53.850 Interest ro es vous 0.04 52.6666 Employee Benett 52.66 7. $9.466 17 7 1 3110 3110 $110 OTS 5110 51130 SI Mathroom Supplies Equipos Maint 3210 5230 5230 330 3760 Orcs OCES 51.300 51.300 $1.00 314.400 $1.200 51.200 51,00 M. Espen 530,15 Total 529629 54 52429 54 32920 54 36 14 54 SIR SE 5413 a venta S3650 3164 Anti Cart Asus Cash 550.000 CR704 Clash Value of leventer Prepa Txpenses (Lee) 2,400 Tocal Cut A 1.321.104 Flud Ant Machinery and Equipment . Furniture and Fixtures 10.650 remi Ramovation 15.000 Tocal Fund Asset DES Total Arts SK405420 Land Net Worth Curreta Key $12.90 05.000 Tunes Payable Tu Can Le Terms Notes Payable 65,985 Total Current Liabilities 800,958 Long-Term Liabilities Bank Loans Payable 1.099,748 Les: Short-Term Portion 65.985 Total Long-Term Liabilities 1.033.763 Total Liabilities 1,834,721 Owners' Equity (429,301) 51,405,420 Total Liabilities and Owners Equity
