资产负债表和所有者权益表资产负债表和所有者权益表
The General’s Favorite Fishing Hole
Balance sheet
May 31 , 2011
Assets Liabilities
Account Title Cash $154,355 Accounts Payable 75,525 Accounts Receivable 30 Wages Payable 6,500 Office Supplies 150 Owner’s Equity Food Supplies 5,925 Bob.Night...
资产负债表和所有者权益表
The General’s Favorite Fishing Hole
Balance sheet
May 31 , 2011
Assets Liabilities
Account Title Cash $154,355 Accounts Payable 75,525 Accounts Receivable 30 Wages Payable 6,500 Office Supplies 150 Owner’s Equity Food Supplies 5,925 Bob.Night.Capital 802,645 Prepaid Insurance 6,000 Prepaid Subscriptions 110 Land 100,000 Building 530,000 Accumulated (800) depreciation--Building
Fishing Boats 69,000 Accumulated
(2150) depreciation--Fishing
Boats
Surround Sound System 3,600
(60) Accumulated depreciation--Surround
Sound System
Big Screen TV 8,000
(75) Accumulated depreciation--Big
Screen TV
Total assets 884,670 Total liabilities 884,670
and owner’s
equity
The General’s Favorite Fishing Hole
Statement of Owner’s Equity
Month Ended May 31 , 2011
Bob Night, Capital, April 30, 2011 138,250 Add: Invest by owner 600,000 Net income for the month 61,310 Less: Withdrawal by owner 7,500 Bob Night, Capital, May 31, 2011 792,060
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