Star Trek Enterprises
Balance Sheet
July 31, current year
Assets Liabilities
Current Assets
Cash $18,138 Current Liabilities
A/R Accounts Payable $18,000
Supplies $16,200 Wages Payable $6,980
Inventory Insurance Payable $2,000
Total Current Assets Total Liabilities $26,980
Property, Plant and Equipment
Equipment Stockholder's Equity
Accumulated Depreciation Common Stock $42,550
Book Value Retained Earnings $-
Total P P & E Total Stockholder's Equity $42,550
Total Assets $- Total Liabilities and Stocholder Equity $69,530
Monsters Inc.
Balance Sheet
July 31, current year
Assets Liabilities
Current Assets
Cash Current Liabilities
A/R $1,260 Accounts Payable $-
Supplies $2,000 Wages Payable $450
Inventory
Total Current Assets Total Liabilities $450
Property, Plant and Equipment
Equipment Stockholder's Equity
Accumulated Depreciation Common Stock $2,400
Book Value Retained Earnings $-
Total P P & E Total Stockholder's Equity $2,400
Total Assets $- Total Liabilities and Stocholder Equity $2,850