BALANCE SHEET (AS AT DD/MM/YYYY)

Balance Sheet

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BALANCE SHEET (AS AT DD/MM/YYYY) by Mind Map: BALANCE SHEET (AS AT DD/MM/YYYY)

1. ASSETS

1.1. Current

1.1.1. Cash / Cash Floats

1.1.2. Accounts Recievable

1.1.3. Inventory

1.1.4. Supplies

1.1.5. Prepaid Insurance

1.2. Non-Current

1.2.1. Land

1.2.2. Buildings

1.2.3. Equipment

1.2.4. Goodwill

1.3. Contra Assets

1.3.1. Accumulated Depreciation

1.3.2. Accumulated Depletion

2. LIABILITIES

2.1. Current

2.1.1. Notes Payable

2.1.2. Accounts Payable

2.1.3. Salaries Payable

2.1.4. Wages Payable

2.1.5. Interest Payable

2.1.6. Debt Payable

2.2. Non-Current

2.2.1. Long-term Debt

2.2.2. Mortgage

2.3. Contra Liabilities

2.3.1. Discount on Notes Payable

2.3.2. Discount on Bonds Payable

2.3.3. Debt Issue Costs

2.3.4. Bond Issue Costs

2.4. Contingent Liabilities

2.4.1. Warranty of a Company's Product

2.4.2. Guarantee of another Party's Loan

2.4.3. Lawsuits filed against a company

3. OWNERS EQUITY

3.1. Retained Earnings (Dividends or Profit)

3.2. Contributed Capital / Share Capital