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BALANCE SHEET
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June 30, 2024
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June
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Balance
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ASSETS:
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Cash $ 788,622
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Accounts Receivables 116,251
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Prepaid Expenses 35,408
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CD 534,519
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Security Deposit 15,868
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Total Assets $ 1,490,668
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LIABILITIES:
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Accounts Payable 28,877
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Payroll Deductions and Taxes Payable 29,346
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Unearned Revenue 62,787
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Total Liabilities 121,010
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Equity: 1,369,658
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Total Liabilities and Equity $ 1,490,668
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