Intercompany Balance Matrix
Entity × entity balance grid — green (owed to), red (owed from)
Green = owed money
Red = owes money
Balance Matrix
| Lender → Borrower ↓ | Northwind Family LP | Northwind Holdings LLC | Row Total |
|---|---|---|---|
| Northwind Family LP | — | $1,400,000 | $1,400,000 |
| Northwind Holdings LLC | -$1,400,000 | — | -$1,400,000 |
| Column Total | -$1,400,000 | $1,400,000 | $0 |
How to read: Row X, column Y = net balance of loans from X to Y. Green = owed money; Red = owes money. Click any cell to view the detailed ledger.