Balance Sheet Let's Move As At 31 December 2019 31 DEC 2019 Balance Sheet Let's Move As At 31 December 2019 31 DEC 2019 Balance Sheet Let's Move As At 31 December 2019 31 DEC 2019 Balance Sheet Let's

Balance Sheet Let's Move
Balance Sheet
Let's Move
As at 31 December 2019 31 DEC 2019
Assets
Bank
Petty Cash 8.20
Total Bank 8.20
Current Assets
Account receivable 5,900.00
Cash 20,280.00
Prepayments 36,000.00
Total Current Assets 62,180.00
Fixed Assets
Office Equipment 80,000.00
Total Fixed Assets 80,000.00
Total Assets 142,188.20
Liabilities
Current Liabilities
Account Payables 5,200.00
GST (12.02)
Owner A Funds Introduced 100,000.00
Unearned revenue 4,000.00
Utilities payable 3,964.00
Total Current Liabilities 113,151.98
Non-current Liabilities
Notes Payable 20,000.00
Total Non-current Liabilities 20,000.00
Total Liabilities 133,151.98
Net Assets 9,036.22
Equity
Current Year Earnings 9,036.22
Total Equity 9,036.22