Melinda Yarbrough Accounting Balance Sheet December 31 2009 ASSETS 34 001 82 13 900 00 2 000 00 3 250 00 13 225 87 15 000 00 21 500 00 353 50 166 67 358 33 53 151 82 48 847 37 0 00 101 999 19 LIABILITIES AND CAPITAL 11 200 00 5 700 00 16 900 00 0 00 16 900 00 81 700 00 3 399 19 85 099 19 101 999 19 Current Assets Phoenix Bank Accounts Receivable Prepaid Rent Supplies Total Current Assets Property and Equipment Computer Equipment Furniture and Fixtures Automobile Accum Depreciation Comp Eqt Accum Depreciation Furn Fix Accum Depreciation Automobi Total Property and Equipment Other Assets Total Other Assets Total Assets Current Liabilities Accounts Payable Notes Payable Total Current Liabilities Long Term Liabilities Total Long Term Liabilities Total Liabilities Capital Melinda Yarbrough Capital Net Income Total Capital Total Liabilities Capital Unaudited For Management Purposes Only
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