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Assets:: Almarie'S Dry Goods Store

Nike, Inc. is an American multinational corporation that is engaged in the design, development, manufacturing and worldwide marketing and sales of footwear, apparel, equipment, accessories and services. Wikipedia Stock price: NKE (NYSE) US$58.52 +0.60 (+1.04%)

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30 views

Assets:: Almarie'S Dry Goods Store

Nike, Inc. is an American multinational corporation that is engaged in the design, development, manufacturing and worldwide marketing and sales of footwear, apparel, equipment, accessories and services. Wikipedia Stock price: NKE (NYSE) US$58.52 +0.60 (+1.04%)

Uploaded by

attycertfiedpublicaccountant
Copyright
© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
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ALMARIES DRY GOODS STORE

Statement of Financial Condition


As of December 31, 2015
ASSETS:
Current Assets
Cash on Hand
Cash in Bank

P 46,821.00
531,130.00

Accounts Receivable
Inventory

49,412.00
140,890.00

Other Current Assets


P 794,155.00

25,902.00

Non- Current Assets


Land
Service Vehicle
Accumulated Depreciation
1, 340,000.00

P 740,000.00
900,000.00
(300,000.00)

600,000.00

Total Assets
155.00

P 2, 134,

LIABILITIES & CAPITAL


Current Liabilities
Accounts Payable

34,782.00

Capital
Almarie Repors, Capital- Beg.
Withdrawals
2,099,373.00
Total Liabilities and Capital
2,134,155.00

Prepared by:

P2,389,073.00
( 289,700.00)

Almarie G. Repors
Proprietor

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