Balance Sheet: Assets Worksheet

Business Plan Entry Form

The Financial Plan: Balance Sheet (Assets Worksheet)

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For an explanation of Assets as they relate to the Balance Sheet, click here.

Date:

Cash

Cash On Hand: Account:

Cash in Checking: Account:

Cash in Savings: Account:

Accounts Receivable

Customer 1: Balance Acct:

Customer 2: Balance Acct:

Customer 3: Balance Acct:

Customer 4: Balance Acct:

Customer 5: Balance Acct:

Customer 6: Balance Acct:

Customer 7: Balance Acct:

Customer 8: Balance Acct:

Customer 9: Balance Acct:

Customer10: Balance Acct:

Reserve For Bad Debt

Customer 1: Reserve: Acct:

Customer 2: Reserve: Acct:

Customer 3: Reserve: Acct:

Customer 4: Reserve: Acct:

Customer 5: Reserve: Acct:

Merchandise Inventory

Product 1: Amount 2: Amount

Product 3: Amount 4 : Amount

Prepaid Expenses

Company 1: Address: Amount:

Company 2: Address: Amount:

Company 3: Address: Amount:

Notes

Company 1: Address: Amount:

Company 2: Address: Amount:

Company 3: Address: Amount:

Vehicles