Balance Sheet
Raincross Auto Detailing (Ashanti Hardy)
Balance Sheet
As of December 31, 2026
Total
ASSETS
Current Assets
Bank Accounts
Checking – Raincross Business Bank 4673 2,776.88
Savings – Raincross Business Bank 6,000.00
Total Bank Accounts $8,776.88
Accounts Receivable
Accounts Receivable (A/R) 8,614.66
Total Accounts Receivable $8,614.66
Other Current Assets
Inventory Asset 546.13
Undeposited Funds 600.00
Total Other Current Assets $1,146.13
Total Current Assets $18,537.67
Fixed Assets
Equipment 4,625.00
Total Fixed Assets $4,625.00
TOTAL ASSETS $23,162.67
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable (A/P) 91.05
Total Accounts Payable $91.05
Credit Cards
Credit Card – Visa 1,786.80
Total Credit Cards $1,786.80
Other Current Liabilities
Board of Education 34.55
Total Other Current Liabilities $34.55
Total Current Liabilities $1,912.40
Total Liabilities $1,912.40
Equity
Chris Partner Distribution -3,000.00
Eric Partner Distribution -3,000.00
Opening Balance Equity 0.00
Owner’s Investment 18,000.00
Retained Earnings
Net Income 9,250.27
Total Equity $21,250.27
TOTAL LIABILITIES AND EQUITY $23,162.67
Saturday, Jun 12, 2021 09:17:06 PM GMT-7 – Accrual Basis
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