| 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 |
hardydemarri18
CH13BalanceSheet12.31.26.xlsx
