外企会计资产负债表(英文)样本

外企会计资产负债表(英文)样本

A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 这是外企会计资产负债表(英文)样本 XXX Service Company Balance Sheet As At 6/30/2013 ASSETS Current Assets Cash Draws Petty Cash Saving Bank Account Chequing Bank Account Total Cash Visa MasterCard American Express Other Credit Cards Total Credit Cards Receivable Investments Accounts Receivable Allowance for Doubtful Accounts Payroll Advances Total Receivable Prepaid Expense & Deposits Total Current Assets Inventory Assets Category A Category B Category C Total Inventory Assets Capital Assets Leasehold Improvements Office Furniture & Equipment Accum. Amort. -Furn. & Equip. Net - Furniture & Equipment Total Capital Assets Other Non-Current Assets Computer Software Goodwill Incorporation Cost Total Other Non-Current Assets TOTAL ASSETS

B

C

D

0.00 0.00 0.00 72,139.00 72,139.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,139.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 1,687.00 1,687.00 73,826.00

外企会计资产负债表(英文)样本

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