3 4 1 The balance sheet 2 by nz79FRV6

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									The balance sheet
All the information contained in the balance sheet must balance to your
support documents and the total assets must balance to the total
liabilities and shareholders equity. The grey areas contain formulas so
do not enter information in these fields.

Balance sheet as at:

                                                    Current year       Previous year
Assets
Current assets
Cash
Debtors
Stock
Other
Total current assets                                         R 0.00               R 0.00

Fixed assets
Property, buildings, equipment
Less accumulated depreciation
  Net property, buildings, equipment
Goodwill
Investments
Other fixed assets
Total fixed assets                                           R 0.00               R 0.00

Total assets                                                 R 0.00               R 0.00

Liabilities and owners equity
Current liabilities
Short-term loan
Creditors
Income tax payable
VAT payable
Other
Total current liabilities                                    R 0.00               R 0.00

Long-term liabilities
Long-term loans
Other long-term liabilities
Total long-term liabilities                                  R 0.00               R 0.00

Shareholders equity
Share capital
Share premium
Retained income
Total shareholders equity                                    R 0.00               R 0.00

Total liabilities and shareholders equity                    R 0.00               R 0.00

                                       The Ultimate South African Business Companion:
                                       Forms, templates and checklists for everyday use
                                               Copyright Lesley-Caren Johnson

								
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