Question: Please help me complete this balance sheet D10 2 3 STE 5 ASSETS Current Assets Cash 8 9 Inventory 10 Pre-paid Rent 11 Pre-paid Utilities
Please help me complete this balance sheet


D10 2 3 STE 5 ASSETS Current Assets Cash 8 9 Inventory 10 Pre-paid Rent 11 Pre-paid Utilities 12 Total Current Assets X 13 14 15 Building 16 Less accumulated depreciation (negative) 17 Equipment 18 Less accumulated depreciation 19 Furniture & Fixtures 20 Less accumulated depreciation 21 Land 22 Leasehold Improvements - Net 23 Machinery 24 Less accumulated depreciation 25 Signage Long-Term Assets 26 Less accumulated depreciation 27 Total Long-Term Assets 28 TOTAL ASSETS 29 $ $ $ $ $ $ $ $ $ $ $ $ B Start-up $ 2,500 $ 3,050 $ $ 8,000 $ 2,540 $ 1Q 500 $ D Balance Sheet As of 2,500 3,050 8,000 2,540 2Q 500 E (244,536) S (55,738) $268,485 S 614,865 $1,100,715 $1,100,715 $2,912,915 $ 5,000.00 $5,000.00 $ 1,500.00 $ 1,500.00 $ S (238,038) $ (49,236) S 268,465 $ 614,885 $1,100,715 $1,100,715 $2,912,915 $5,475,335 3Q 4Q $ $ $ $ $ $ G $ $ $ $ $ $ $ Year 1 H -$ Year 2 Year 3 $5,475,335 - 16,590 $ S 16,590 $ S (221.448) S (32.848) S 268.485 S 614.885 $1.100.715 $1.100.715 $2.912.915 $5.475.335 D10 29 30 LIABILITIES 31 Current Liabilities A 32 Accounts Payable - Trade 33 Compensation Payable 34 Notes Payable - Bank 35 Taxes Payable 36 Current Portion of L-T Liabilities Total Current Liabilities X fx 37 38 39 Long-Term Liabilities (net of current portion) 40 Building Mortgage Payable 41 Equipment Loan Payable 42 Total Long-Term Liabilities 44 Total Liabilities 45 46 Equity 47 Paid-in-Capital 48 Retained Earnings 49 Total Equity 50 51 TOTAL LIABILITIES AND EQUITY 52 $ $ $ S $ $ $ $ $ S S $ $ $ S $ $ S $ $ S $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S $ H S $ S $ $1,802,200 $4,343,620 $1,802,200 $4,343,620 $1.802.200 $4.343.620
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