APPENDIX B. THE BALANCE SHEET & INCOME STATEMENT
EXAMPLES AND TERMS

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THE BALANCE SHEET
The balance sheet shows what you own and what you owe on a specific date. A balance sheet consists of a heading that includes the legal name of the business and the ‘as of’ date. The ‘as of’ date relates to the close of business date that the balance sheet was prepared. The balance sheet also contains a body that is divided into two sections: assets and liabilities & owners’ equity. These sections must balance or equal one another. An example of a balance sheet for the A+ Widget Company is shown below.

A+ WIDGET COMPANY
BALANCE SHEET
DECEMBER 31, 2002

 

ASSETS

 
Current Assets      
Cash   $10,000  
Accounts Receivable   1,050  
Widget Inventory   2,000  
Office Supplies        550  
      Total Current Assets     $13,600
Plant and Equipment      
Office Equipment $1,800    
Less Accumulated Depreciation     480    
    1,320  
Buildings 95,000    
Less Accumulated Depreciation   9,300    
    85,700  
Land   40,000  
      Total Plant and Equipment     127,020
      Total Assets     $140,620
  LIABILITIES  
Current Liabilities      
Accounts Payable   $3,000  
Accrued Wages   5,300  
Sales Tax Payable      900  
      Total Liabilities     $9,200
  OWNER'S EQUITY  
D.R. Strangelove, capital   $100,000  
Emelia Bedelia, capital      31,420  
      Total Owners’ Equity     131,420
      Total Liabilities and Owners’ Equity     $140,620

THE INCOME STATEMENT
The income statement shows whether or not your business has made a profit within a specified reporting period, and is also referred to as a profit and loss statement or operating statement. The income statement, like the balance sheet, consists of a heading and a body. The body of the income statement is different than that of the balance sheet; it shows the revenue and expenses for your business. An example of an income statement for the RST Company is shown below.

RST COMPANY
INCOME STATEMENT FOR THE YEAR ENDED JANUARY 1, 2003

REVENUE   $500,000
COST OF GOODS SOLD    
  Inventory, beginning of the year $65,000  
  Direct Labour 163,000  
  Materials and Supplies 152,000  
  Inventory, end of year (105,000)  
      275,000
GROSS PROFIT   225,000
EXPENSES    
  Advertising and Promotion 20,000  
  Depreciation, equipment 12,500  
  Utilities 43,200  
  Insurance 2,000  
  Professional Fees 15,000  
  Salaries and Benefits 95,000  
  Office Supplies   5,000  
      192,700
NET INCOME BEFORE TAXES   32,300
  less income tax @ 19%      6,137
NET INCOME   $26,163