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- Cash 1.500.000 $
- INvestments,short-term : 3.850.000
- Accounts receivable : 7.425.000
( Allowance for boubtful accounts ) : - 205.000
-Other accouts receivable : 115.000
-Prepaid expenses : 50.000
Inventory
- Raw materials : 3.000.000
- Work -in -process : 450.000
-Finished good : 1.850.000
$ 18.035.000
Long -Term investment :
Investments available :2.000.000
Investments held maturity : 500.000
Cash termination value of life insurance :75.000
Fixed Assets:
computer equipment : 4.050.000
Leasehold improvemnts : 300.000
Machinery & equipment : 3.955.000
Buildings : 6.900.000
Land : 503.000
Less:accumulatd depeciation -980.000
$14.728.000
Other Assets:
Organizataional costs : 200.000
Copyright and patent cots : 325.000
Goodwill : 3.750.000
$4.275.000
Total Assets $39.613.000
Liabilities are listed after the asset setion.An examble of this continuation of the balance sheet is noted in Exhibit 7-2.As was the case for assets, current items are listed first- in this case as current liabilities. Following this section
- Balance sheet
- Asset
Em cám ơnnah
- Cash 1.500.000 $
- INvestments,short-term : 3.850.000
- Accounts receivable : 7.425.000
( Allowance for boubtful accounts ) : - 205.000
-Other accouts receivable : 115.000
-Prepaid expenses : 50.000
Inventory
- Raw materials : 3.000.000
- Work -in -process : 450.000
-Finished good : 1.850.000
$ 18.035.000
Long -Term investment :
Investments available :2.000.000
Investments held maturity : 500.000
Cash termination value of life insurance :75.000
Fixed Assets:
computer equipment : 4.050.000
Leasehold improvemnts : 300.000
Machinery & equipment : 3.955.000
Buildings : 6.900.000
Land : 503.000
Less:accumulatd depeciation -980.000
$14.728.000
Other Assets:
Organizataional costs : 200.000
Copyright and patent cots : 325.000
Goodwill : 3.750.000
$4.275.000
Total Assets $39.613.000
Liabilities are listed after the asset setion.An examble of this continuation of the balance sheet is noted in Exhibit 7-2.As was the case for assets, current items are listed first- in this case as current liabilities. Following this section
- Balance sheet
- Asset
Em cám ơnnah