Liabilities (Balance Sheet)
Balance Sheet
2.) Liabilities
Liabilities are what a company owes to others—its financial obligations or debts. These can include money owed to suppliers, loans from banks, salaries payable, taxes owed, and other commitments. In short, liabilities are the company’s financial responsibilities to outside parties.
Types of Liabilities:
Current Liabilities – Due within 1 year
Accounts Payable
Amounts owed to suppliers for goods or services purchased on credit
Typically due within 30–90 day
INCLUDE credit card payments in accounts payable
Or we can make another account called “Credit Card Payable”
Short-Term Loans Payable
Borrowings from banks or other lenders due within a year
Includes short-term credit lines or promissory notes
Accrued Expenses
Expenses incurred but not yet paid
Examples: wages, interest, utilities, and taxes
Unearned Revenue
Payments received in advance for goods or services not yet delivered
Considered a liability until the product or service is provided
Current Portion of Long-Term Debt
The portion of a long-term loan that is due within the next year
Reported separately from the non-current portion
Taxes Payable
Amounts owed to the government for income, sales, or payroll taxes
Typically due in the short term
Dividends Payable
Dividends declared but not yet paid to shareholders
Usually paid within a few weeks of declaration
Non-Current Assets – Obligations due after 1 year
Long-Term Loans Payable
Loans or borrowings with repayment due beyond one year
Includes mortgages, term loans, and long-term bank debt
Deferred Tax Liabilities
Taxes owed in the future due to timing differences between accounting and tax rules
Common with depreciation differences
Lease Liabilities (Long-Term Portion)
Future lease payments for finance/capital leases beyond one year
Often related to property or equipment
Pension Liabilities
Obligations under employee retirement plans
Represent expected future pension payments
Bonds Payable (not applicable yet)
Debt securities issued by the company with long-term maturity
Includes repayment of principal and interest over time
Notes Payable (Long-Term)
Written promises to pay specified amounts after more than one year
Used for long-term financing or major purchases
Contingent Liabilities
Potential obligations based on future events
Examples: pending lawsuits, warranties, or guarantees