[COMPANY NAME] Balance Sheet Forecast [Date] Current Forecast Current Forecast [Date] [Date] [Date] [Date] ASSETS LIABILITIES Current Assets Current Liabilities Checking Account $ - $ - Accounts Payable $ - Petty Cash - - Business Credit Cards - - Accounts Receivable - - Customer Deposits - - Prepaid Insurance - - Payroll Liabilities - - Employee Advances - - Sales Tax Payable - - Inventory - - - - - - Long-term Liabilities Fixed Assets Car Loan Payable - - Furniture and Equipment - - Equipment Leases - - (Accum Dep. - Furniture) - - Mortgage - - Computer Equip/ Software - - Shareholder's Loan - - (Accum Dep. - Computers) - - - - Vehicles/ Tractors/ Trailers - - (Accum Dep. - Vehicles) - - EQUITY Buildings & Leasehold Imp. - - Opening Balance Equity - - (Accum Dep. - Buildings) - - Capital Stock - - Land - - Dividends Paid - - - - Owners Draw - - Retained Earnings - - Other Assets - - Intellectual Property - Security Deposit - TOTAL ASSETS $ - $ - TOTAL LIABILITIES & EQUITY $ - $ - #REF!
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