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HCS 385 Week 4 Week Four Financial Performance Worksheet
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Complete the Week Four Financial Performance worksheet.
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ASSETS LIABILITIES
Cash & Marketable Securities 449.90 Accounts Payable 1,611.20
Accounts Receivable 954.80 Salaries Payable 225.20
Inventories 3,645.20 Other Current Liabilities 1,118.80
Other Current Assets 116.60 Total Current Liabilities 2,955.20
Total Current Assets 5,166.50
Other Liabilities 693.40
Machinery & Equipment 1,688.90
Land 1,129.70 Total Liabilities 3,648.60
Buildings 2,348.40
Depreciation (575.60) SHAREHOLDER’S EQUITY
Property, Plant & Equip. – Net 4,591.40 Common Stock 828.50
Other Long Term Assets 120.90 Retained Earnings 5,401.70
Total Long-Term Assets 4,712.30 Total Shareholder’s Equity 6,230.20
Total Assets 9,878.80 Total Liabilities & Equity 9,878.80
