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Total Current Asset

This document outlines the current assets, noncurrent assets, and liabilities of a company. The current assets include cash, accounts receivable, inventory, supplies, rental deposits, and VAT input tax. The noncurrent assets include delivery equipment, office equipment, furniture and fixtures, and accumulated depreciation. The liabilities consist of accounts payable, VAT payable, loans payable, and accrued expenses like taxes, utilities, and commissions payable.

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navie V
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35 views1 page

Total Current Asset

This document outlines the current assets, noncurrent assets, and liabilities of a company. The current assets include cash, accounts receivable, inventory, supplies, rental deposits, and VAT input tax. The noncurrent assets include delivery equipment, office equipment, furniture and fixtures, and accumulated depreciation. The liabilities consist of accounts payable, VAT payable, loans payable, and accrued expenses like taxes, utilities, and commissions payable.

Uploaded by

navie V
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CURRENT ASSET:

CASH AND CASH EQUIVALENT #REF!


ACCOUNTS RECIEVABLE #REF!
MERCHANDISE INVENTORY AUG 31 #REF!
SUPPLIES ON HAND #REF!
RENTAL DEPOSIT #REF!
VAT INPUT TAX #REF!
TOTAL CURRENT ASSET #REF!
NONCURRENT ASSET:
DELIVERY EQUIPMENT #REF!
OFFICE EQUIPMENT #REF!
FURNITURE AND FIXTURE #REF!
ACCUMULATED DEPRECIATION #REF!
TOTAL NONCURRENT ASSET #REF!
TOTAL ASSET #REF!
LIABILITIES:
ACCOUNTS PAYABLE #REF!
ACCOUNTS PAYABLE-CWO #REF!
ACCOUNTS PAYABLE-ZACK MFG. #REF!
VAT PAYABLE #REF!
LOANS PAYABLE #REF!
ACCRUED TAXES PAYABLE #REF!
ACCRUED UTILITY PAYABLE #REF!
ACCRUED COMMISSION PAYABLE #REF!
TOTAL LIABILITIES #REF!
DE VERA CAPITAL, AUG 31 #REF!
TOTAL LIABILITIES AND EQUITY #REF!

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