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Inventory Report

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From:William Glover

Document Overview:

An Inventory Report is detailed, itemized list, report, or record of things in one's possession, especially a periodic survey of all goods and materials in stock.
Income Statement

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From:William Glover

Document Overview:

An income statement (sometimes called a profit and loss statement) lists revenues and expenses, and tells you the profit or loss of your business for a given period of time.
Depreciation Worksheet - DOC

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From:William Glover

Document Overview:

If you own any business assets, you will need to keep track of the original basis of the assets. Generally, this means the costs of acquiring each asset. You will also need to keep track of any depreciation you have claimed over the years. You need to do this so that when you dispose of the asset, you will know whether you have a taxable gain, a loss, or a breakeven situation. The worksheet provided is designed to keep all your depreciation records in one place.
Aging Accounts Receivable

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From:William Glover

Document Overview:

Accounts Receivable represent money owed by customers (individuals, corporations or some other entity) to another entity in exchange for goods or services that have been delivered or used, but not yet paid for. If a company has receivables, this means it has made a sale but has yet to collect the money from the purchaser.
Balance Sheet

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From:William Glover

Document Overview:

A balance sheet is a financial statement that lists the assets, liabilities and equity of a company at a specific point in time and is used to calculate the net worth of a business. A basic principle of double-entry book-keeping is that total assets (what a business owns) must equal liabilities plus equity (how the assets are financed). In other words, the balance sheet must balance. Subtracting liabilities from assets shows the net worth of the business A basic principle of double-entry bookkeeping is that total assets (what a business owns) must equal liabilities plus equity (how the assets are financed). In other words, the balance sheet must balance.
Purchase Order with Contract Language on Reverse Side

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From:William Glover

Document Overview:

A purchase order is a written sales contract between buyer and seller detailing the exact merchandise or services to be rendered from a single vendor. It will specify payment terms, delivery dates, item identification, quantities, shipping terms and all other obligations and conditions.