1. The accounts receivable the final balance
2. Accounts receivable account according to the following analysis age
3. Prepaid receivable the final balance
4. Inventory the final balance
5. Prepaid expenses the final balance
6. The original value of fixed assets and accumulated depreciation
7. Fixed assets depreciation
8. The final balance of accounts payable
9. Accounts payable according to zhang age analysis
10. Draw receivable balance the final
11. Deposit accounts receivable according to age
12 should hand in taxes the final balance
13. Other final balance accruing
14. Other due the final balance
15. Paid-in capital the final balance is 2 million yuan, and the registered capital consistent.