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Balance Sheet for A1 Farming Supplies

Assets
Current Assets
Cash - $100,000
Accounts Receivable - $200,000
Inventory - $100,000
Total Current Assets $400,000

Fixed Assets
Land - $100,000
Equipment - $100,000

Total Assets - $600,000
__________________________________________

Liabilities
Current Liabilities
Accounts Payable - $100,000
Taxes - $50,000
Short Term Payments - $50,000
Total Current Liabilities $200,000

Long Term Liabilities
Mortgage - $300,000

Net Worth - $100,000

Total Liabilities & Net Worth - $600,000

Write responses to the following questions. Be sure to support your arguments and show your work for calculations.

1. In April 2021, A1 Farming Supplies discovers that some of the equipment has rusted and is now only valued at $60,000 (instead of $100,000). Make the necessary adjustment in the Assets column. What number do you get for Total Assets now?

2. To balance this, what needs to change in the Liabilities column? Explain.

3. Show the resulting balance sheet for April 2021. To keep it simple, assume nothing else changes.

1 Answer

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User Tonco
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