-
1
Messages (1) + New message
-
|
Balance Sheet Report For My School Name As At 7th-JUN-2016 Generated On 2016-06-07 14:15:32 |
|
| ASSETS | N |
| Cash Account | 1,768,800.00 |
| TOTAL CURRENT ASSETS | N1,768,800.00 |
| Fixed Asset At Cost | 2,044,000.00 |
| Accumulated depreciation | 42,100.04 |
| NET FIXED ASSETS | N2,001,899.96 |
| TOTAL ASSETS | N3,770,699.96 |
| LIABILITIES | N |
| Accounts Payable | 450,000.00 |
| TOTAL LIABILITIES | N450,000.00 |
| EQUITY | N |
| Reserve Account | 210,000.00 |
| Capital Account | 250,000.00 |
| Retained Earning | 2,860,699.96 |
| TOTAL EQUITY | N3,320,699.96 |
| TOTAL EQUITY AND LIABILITIES | N3,770,699.96 |