start up worksheet accounting
Post on 27-Jul-2015
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Transaction Description Cash Inventory Supplies
Prepaid Insurance
Prepaid Rent
Business License
Cooking Equipment Dishes
Decorations Furniture
Contributed Capital
Retained Earnings
Beginning Balance
$ -
$ -
$ -
$ - $ - $ -
$ -
$ -
$ -
$ -
$ - $ -
Beginning Contribution by Owner 60,000 60,000Purchase of 3 Month Insurance (1,455) 1,455Paid Deposit on Building Rent (4,740) 4,740
Start Up Inventory (14,000) 14,000
Start Up Supplies (1,500) 1,500Purchased Cooking Equipment (12,500) 12,500
Purchased Dishes (2,000) 2,000
Purchased Decorations (1,500) 1,500
Purchased Furniture (6,000) 6,000Obtained Business License (120) 120TOTAL START UP COST $16,185 $14,000 $1,500 $1,455 $4,740 $120 $12,500 $2,000 $1,500 $6,000 $60,000 $ -
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