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  • Creating a Balance Sheet with Management View (CTBA161 - SIGACTB)

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This topic shows how to create a small Balance Sheet using the Managerial View.

Example:

From a Chart of Accounts - Example the company wants to compose the following part of a Balance Sheet:


20XX

20XX+1

ASSETS



Short-Term



     Available

25,000

30,000

        Financial Investments

62,000

69,000

       Trade Notes Receivable

1,554,398

1,323,990

        (-) Allowance for Doubtful Accounts

(25,337)

(26,000)

        (-) Discounted Trade Notes

(676,699)

(700,000)

        Inventory

1,317,514

1,455,987

SUM

1,256,876

2,152,977