Appendix A: Financial Statements
Usage of "Totaling" and "Zeroing" Registers
| Format Type | Statement Detail Description | Registers | |||
|---|---|---|---|---|---|
| T1 | T2 | T3 - T8 | T9 | ||
| H | Assets | ||||
| H | Current Assets | ||||
| Cash #1 | 1 | 1 | 1 | 1 | |
| Cash #2 | 2 | 2 | 2 | 2 | |
| Cash #3 | 3 | 3 | 3 | 3 | |
| T1 | Total Cash | Total | |||
| 0 | |||||
| Accounts Receivable - Trade | 4 | 4 | 4 | 4 | |
| Accounts Receivable - Employees | 5 | 5 | 5 | 5 | |
| Z1 | Zero Total #1 | 0 | |||
| Notes Receivable #1 | 6 | 6 | 6 | 6 | |
| Notes Receivable #2 | 7 | 7 | 7 | 7 | |
| Notes Receivable #3 | 8 | 8 | 8 | 8 | |
| T1 | Total Notes Receivable | Total | |||
| 0 | |||||
| T2 | Total Current Assets | Total | |||
| 0 | 0 | ||||
| H | Fixed Assets | ||||
| Furniture | 9 | 9 | 9 | 9 | |
| Fixtures | 10 | 10 | 10 | 10 | |
| Equipment | 11 | 11 | 11 | 11 | |
| T1 | Total Fixed | Total | |||
| 0 | |||||
| H | Less Accumulated Depreciation | ||||
| Furniture | 12 | 12 | 12 | 12 | |
| Fixtures | 13 | 13 | 13 | 13 | |
| Equipment | 14 | 14 | 14 | 14 | |
| T1 | Total Depreciation | Total | |||
| 0 | |||||
| Total | |||||
| T2 | Net Fixed Assets | 0 | 0 | ||
| T9 | Total Assets | 0 | 0 | 0 | 0 |