Business Plan Entry Form

The Financial Plan: Balance Sheet (Liabilities Worksheet)

When you are finished, click the "Save" button at the bottom of the page. You may also click "Save" to save uncompleted work if you need to leave the document unfinished. If you accidentally erase your work while you are in a page, you may click "Reload," and the deleted information will be restored. If you wish to clear the whole page and start again, click "Clear." When you are ready to view the finished page, click the "Display" button. To print the finished page, first click "Display," then select "File" from the browser menu and scroll to "Print." Click "Back" to return to this screen. If you need help, click here, but SAVE any information you have typed into the form via the button below before exiting this page.

For additional information on Liabilities as they relate to the Balance Sheet, please click here.

Please note: it is not necessary to enter dollar signs ($) next to "Amount" below. The dollar sign will be inserted automatically on the form.

Date:

Accounts Payable

Vendor 1:       Account:      Amount:

Vendor 2:       Account:      Amount:

Vendor 3:       Account:      Amount:

Vendor 4:       Account:      Amount:

Vendor 5:       Account:      Amount:

Vendor 6:       Account:      Amount:

Sales/Payroll Taxes

Sales Tax:         Account:

Payroll Tax:       Account:

Accrued Wages: Account:

Short Term Notes

Bank 1:       Account:      Amount:

Bank 2:       Account:      Amount:

Bank 3:       Account:      Amount:

CC 1:        Account:      Amount:

CC 2:        Account:      Amount:

Short Term Loans

Bank 1:       Account:      Amount:

Bank 2:       Account:      Amount:

Long Term Notes

Bank 1:       Account:      Amount:

Bank 2:       Account:      Amount:

Bank 3:       Account:      Amount:

Bank 4:       Account:      Amount:

Mortgages

Bank 1:       Account:      Amount:

Bank 2:       Account:      Amount: