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Statement of Assets and Liabilities - John J. and Shirley Walsh, 1080 Makaiwa Street, Honolulu - 30 Sep 1966
JOHN J. & SHIRLEY WALSH, 1080 Makaiwa Street, Honolulu, Hawaii. STATEMENT OF ASSETS & LIABILITIES, September 30, 1966.
Current assets: cash on hand 50.00; cash in bank 527.72; merchandise inventory 269.70; accounts receivable 1,072.70; total 1,920.12. Fixed assets: automobile (cost 2,400.00, depreciation reserve 1,485.00) 915.00; real estate (cost 36,000.00) 36,000.00; total 36,915.00. Prepaid insurance 169.70. Total assets 39,004.82.
Liabilities: taxes payable 99.43; note payable 3,400.00; mortgage payable 25,710.90 (fixed liabilities 29,110.90); total 29,210.33.
Net worth: John J. & Shirley Walsh, beginning capital 9,391.73, plus profit 4,402.76 (= 13,794.49), less drawing 4,000.00; end capital 9,794.49. Total liabilities and net worth 39,004.82.
The profit is that of Shirley's dress business, Shirl-iti (see the income statement, next item).
| Date | 30 Sep 1966 |
| Place | 1080 Makaiwa Street, Honolulu, Hawaii |
| File name | Walsh-Assets-Liabilities-1966.jpg |
| File Size | 674.48k |
| Dimensions | 2086 x 2700 |
| Linked to | John Joseph Walsh; Shirley Rae Wilkinson |
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