填寫資產負債表balance sheet 急件

Question

ACCOUNTS PAYABLE 18000

ACCOUNTS RECEIVABLE 81400

ACCRUED INTEREST PAYABLE 3775

ACCUMULATED DEPRECIATION -MEDICAL equipment 25000

ACCUMULATED DEPRECIATION-furniture & fixtures 4325

advances for employees 2000

allowance for doubtful account 3700

cash 11500

doc martens(業主名),capital 464600

doc martens drawing 5000

furniture & fixtures 86500

medical equipment 250000

medical supplies inventory 44500

notes payable 164000

notes receivalbe 150000

office supplies 2500

prepaid rent 45000

prepaid taxes 5000

我算出資產方652775 負債加業主權益655375 都沒有辦法相等 請 大大們解救

拜託

Update:

以上 請給算法 感激不盡

Answer 1

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資產科目

Accounts receivable, Accumulated Depreciation,Advances for employees, Allowances for doubtful account, Cash, Furniture & fixtures, Medical equipment, Medical supplies inventory, Notes receivable, Office supplies, Prepaid rent, Prepaid taxes

其餘屬負債或業主權益科目

所以

資產合計=81400-25000-4325+2000-3700+11500+86500+250000+44500

+150000+2500+45000+5000=645375

負債合計=18000+3775+164000=185775

業主權益合計=464600-5000=459600

負債加業主權益=185775+459600=645375