How is the total capital on the balance sheet added? and total liabilities.

1. Monetary funds.

Tradable financial assets.

Notes receivable. Accounts receivable.

Prepayment. Interest receivable.

Dividends receivable. Other receivables.

Stocks. Non-current assets that mature within one year.

Other current assets.

2. Available as ** financial assets.

Held-to-maturity investments.

Long-term receivables.

Long-term equity investment.

Investment real estate.

Fixed asset. Construction in progress.

Engineering materials. Disposal of fixed assets.

Productive biological assets.

Oil and gas assets. Intangible asset.

Development expenditures. Goodwill.

Long-term amortized expenses.

Deferred tax assets.

Other non-current assets.

Current assets (1) + non-current assets (2) = total assets.

3. Short-term borrowings.

Transactional financial liabilities.

Notes payable. Accounts payable.

Advance Receipts. Employee compensation payable.

Taxes and fees due. Interest payable.

Dividends payable. Other payables.

Non-current liabilities due within one year.

Other current liabilities.

4. Long-term borrowing.

Bonds payable. Long-term payables.

Special payables.

Projected liabilities. Deferred tax liabilities.

Other non-current liabilities.

Current liabilities (3) + non-current liabilities (4) = total liabilities.

Capital = Paid-in Capital + Capital Reserve + Surplus Reserve + Undistributed Profits.

Responsible = current liabilities + non-current liabilities.

Balance sheet.

The total assets are generally divided into the sum of liquid and non-current assets.

The specific calculation formula is as follows:

Total Assets = Current Assets + Non-Current Assets.

Current assets = monetary funds + trading financial assets + notes receivable + accounts receivable + other receivables + prepayment + interest receivable + dividends receivable + inventory - bad debt provision.

Non-current assets = long-term equity investment + fixed assets.

Construction in progress + engineering materials + intangible assets cover this property + R&D expenditure.

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Calculation formula: Total current liabilities = short-term borrowings + notes payable + accounts payable family bank + accounts receivable + pre-receivables + sale and repurchase of financial assets + renewal and commission payable + employee novice payable + payable charges + interest payable + dividends receivable + other payables + internal payables + other payables + withholding expenses + estimated current liabilities + other current liabilities (1) Current liabilities refer to the total amount of debts that an enterprise needs to repay within one year or a business cycle of more than one year, including short-term borrowings, Payments payable and advance receipts, wages payable, taxes payable and profits payable, etc. (2) Long-term liabilities refer to the total debts that need to be repaid by an enterprise in a business cycle of more than one year or more than one year, including long-term borrowings, debts payable, long-term payables, etc.

Total liabilities in the balance sheet = current liabilities + long-term liabilities.

Questions. After the balance sheet is filled, how can I change the number.

I'm all short business is not running.

Set the formula, and even if it is automatically calculated, you have to type it by hand.

Questions. I want a million assets total, how many numbers to fill in.

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We do not offer calculations.

Questions. Here's a hint on how much you'll be charged.

Questions. yes, I just want to change the total amount to five million.

In this case, you're actually populating the asset.

No, a consolidated balance sheet refers to the aggregation of assets, liabilities and equity of multiple companies or divisions into a single ** for comprehensive analysis and evaluation. In the consolidated balance sheet, the total assets refer to the total amount of all asset items, including current assets and non-current assets.

Total assets are different from total capital, which refers to the total amount of capital, retained earnings and profits invested by the owners or shareholders of the company, and is an equity item rather than an asset item. The total amount of capital in the consolidated balance sheet usually refers to owners' equity or shareholders' equity and is one of the important indicators in this table.

It should be noted that the total amount of assets and the total capital are both important contents in the financial statements, but the concepts and meanings of the two are different and should not be confused.

Yes, the total assets in the balance sheet are the total current assets, plus the total non-current assets, and the total liabilities are the total current liabilities, plus the total non-current liabilities. If you want to merge the assets of Bisen with two units, you should first add them up directly, then make offset entries, and then add or subtract offset entries to get the consolidated data.

A consolidated balance sheet refers to a comprehensive statement formed by summarizing and calculating the assets, liabilities and owners' equity of an enterprise after a merger or acquisition. The total assets of Lu Feng in the consolidated balance sheet are the sum of the assets of each merging party, including current assets, non-current assets, etc. Therefore, the total assets in the consolidated balance sheet are calculated by summarizing the total assets of each merging party, and do not refer to the total assets of a single enterprise.

A consolidated balance sheet is the sum of assets, a consolidated balance sheet is the sum of working papers, and a balance sheet is also a part of an asset.

The consolidated balance sheet is not the total amount of capital and assets.

The answer is as follows: Yes, the consolidated balance sheet at the consolidation date is the sum of the working papers. It is produced by accountants and is used to summarize the sum of assets, liabilities and owners' equity of different companies during the reporting period. Rough obscurity.

Accounting Fundamentals Basic Balance Sheet Total Asset Calculation Steps:

1. Calculate the items that need to be adjusted first

Accounts receivable = 5500 + 1500-200 = 6800 (note: debit balance of accounts receivable details account + debit balance of accounts receivable details account - bad debt provision);

Accounts receivable = 10000 + 1500 = 11500 (Note: credit balance of accounts receivable details account + credit balance of accounts receivable account details);

Prepaid accounts = 6200 (Note: Debit balance of prepaid accounts details account + Debit balance of accounts payable details account);

Accounts payable = 23000 + 1200 = 24200 (Note: accounts payable sub-account credit balance dust letter + prepaid accounts sub-account credit balance).

2. Total assets = total current assets + total non-current assets = (1895 + 129800 + 6800 + 6200 + 72500 + 62000 + 18000) + (358700-24700 + 20000-3500) = 647695.

3. Calculate the total current liabilities = 27500 + 24200 + 11500 + 60000 = 123200.

4. Total inspection liabilities = total current liabilities + total non-current liabilities = 123200 + (200000-60000) = 263200;

Total owner's equity = 350,000 + 18,095 + 16,400 = 384495;

Total assets = total liabilities + total equity of the owner's brother Sun = 263,200 + 384495 = 647695.

Total Liabilities = Current Liabilities + Long-term Liabilities.

Calculation formula: Total liabilities = short-term borrowings + notes payable + accounts payable + accounts receivable in advance + sale and repurchase of financial assets + handling fees and commissions payable + novice employees payable + charges payable + interest payable + dividends receivable + other payables + internal payables + other payables + withholding expenses + estimated current liabilities + other current liabilities.

Long-term liabilities are the sum of the balances of accounts such as long-term borrowings, long-term payables, etc.

The total current liabilities are equal to the sum of the current assets;

Total current liabilities refer to the debts that an enterprise needs to repay within one year or more than one business cycle, including short-term borrowings, accounts payable, other payables, wages payable, welfare expenses payable, unpaid taxes and unpaid profits, other payables, withholding expenses, etc. This indicator is based on the closing number of the "Total Current Liabilities" item in the "Balance Sheet" of the accounting.

Calculation formula: Total current liabilities = short-term borrowings + notes payable + accounts payable + accounts receivable in advance + sale and repurchase of financial assets + handling fees and commissions payable + novice employees payable + charges payable + interest payable + dividends receivable + other payables + internal payables + other payables + withholding expenses + estimated current liabilities + other current liabilities.

Current liabilities are calculated by adding the following accounts: short-term borrowings, notes payable, accounts payable, advance receivables, wages payable, benefits payable, dividends payable, taxes payable, other provisional receivables and payables, provision expenses and long-term borrowings due within one year.

Monetary funds.

Cash on hand + bank deposits + funds in other currencies.

Accounts receivable = debit of accounts receivable detail account + debit side of advance receivables detail account - bad debt provision.

Advance Receipts = Credit of Advance Receivables Detail Account + Credit of Accounts Receivable Detail Account.

Payables = Credit of the Accounts Payable Detail Account + Credit of the Prepaid Accounts Detail Account.

Prepayment = Debit of Accounts Payable Detail Account + Debit of Advance Accounts Detail Account.

Inventory = Inventory Goods + Raw Materials + Production Costs - Material Cost Difference = Inventory Decline Provision.

The total amount of current assets = fixed assets and above belong to current assets, and it is good to add them up.

Current assets = monetary funds + trading financial assets + notes receivable + accounts receivable (calculated balance) + interest receivable + dividends receivable + other receivables + prepaid accounts (calculated balance) + inventory + non-current assets due within one year (long-term amortized expenses amortized within one year).

Fixed assets = Fixed asset balance – Accumulated depreciation.

Non-current assets = fixed assets (minus the balance of accumulated depreciation) + construction in progress - disposal of fixed assets + intangible assets (minus the balance of accumulated amortization) + long-term amortized expenses (minus the balance of amortized expenses to be amortized in one year).

Total non-current assets = fixed assets The total assets above are non-current assets Total assets = current assets + non-current assets.

1. Total current liabilities = short-term borrowings + notes payable + accounts payable (calculated balance) + advance accounts receivable (calculated balance) + employee remuneration payable + taxes payable + interest payable + dividends payable + other payables + non-current liabilities due within one year (e.g., bonds payable due within one year and long-term borrowings due within one year. Find it in the supplementary information).

Bonds payable = Balance of bonds payable – bonds payable due within one year.

Long-term borrowings = long-term borrowing balance - long-term borrowings due within one year.

2. Non-current liabilities = long-term borrowings (calculated balance) + bonds payable (calculated balance) + long-term payables.

3. Total liabilities = current liabilities + non-current liabilities (short-term borrowings + accounts payable (calculated balance) + advance receivables (calculated balance) + taxes payable + long-term borrowings (calculated balance) + bonds payable (calculated balance) + long-term payables Undistributed profit = current year's profit + profit distribution.

Total owner's equity = paid-in capital + capital reserve + surplus reserve + undistributed profit (calculated balance).

The total liabilities are equal to the sum of the current assets; Total liabilities refer to the debts that an enterprise needs to repay within one year or more than one business cycle, including short-term borrowings, accounts payable, other payables, wages payable, welfare expenses payable, unpaid taxes and unpaid profits, other payables, withholding expenses, etc. This indicator is based on the closing number of the "Total Current Liabilities" item in the "Balance Sheet" of the accounting.

Steps: 1. Calculate the items that need to be adjusted first

Accounts receivable = 5500 + 1500-200 = 6800 (note: debit balance of accounts receivable details account + debit balance of accounts receivable details account - bad debt provision);

Accounts receivable = 10000 + 1500 = 11500 (Note: credit balance of accounts receivable details account + credit balance of accounts receivable account details);

Prepaid accounts = 6200 (Note: Debit balance of prepaid accounts details account + Debit balance of accounts payable details account);

Accounts payable = 23000 + 1200 = 24200 (Note: credit balance of accounts payable sub-account + credit balance of prepaid sub-account).

2. Total assets = total current assets + total non-current assets = (1895 + 129800 + 6800 + 6200 + 72500 + 62000 + 18000) + (358700-24700 + 20000-3500) = 647695.

3. Calculate the total current liabilities = 27500 + 24200 + 11500 + 60000 = 123200.

4. Total inspection liabilities = total current liabilities + total non-current liabilities = 123200 + (200000-60000) = 263200;

Total owner's equity = 350,000 + 18,095 + 16,400 = 384495;

Total assets = total liabilities + total owners' equity = 263,200 + 384495 = 647695.