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  • Standard Balance Sheet Setelah AJP 13 Period

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    Faie Rifai
    39 просмотров1 страница
    The balance sheet summarizes the assets, liabilities, and equity of PD Mitra as of the 13th period of 2016. Total assets were Rp1,459,606,500 consisting of current assets such as cash, accounts receivable, and inventory, as well as fixed assets. Total liabilities were Rp1,041,148,000 which included current liabilities like accounts payable and long-term liabilities including a bank loan. Total equity was Rp418,458,500 comprising initial capital contributions, partner drawings, and retained earnings.

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    The balance sheet summarizes the assets, liabilities, and equity of PD Mitra as of the 13th period of 2016. Total assets were Rp1,459,606,500 consisting of current assets such as cash, accounts receivable, and inventory, as well as fixed assets. Total liabilities were Rp1,041,148,000 which included current liabilities like accounts payable and long-term liabilities including a bank loan. Total equity was Rp418,458,500 comprising initial capital contributions, partner drawings, and retained earnings.

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    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    39 просмотров1 страница

    Standard Balance Sheet Setelah AJP 13 Period

    Загружено:

    Faie Rifai
    The balance sheet summarizes the assets, liabilities, and equity of PD Mitra as of the 13th period of 2016. Total assets were Rp1,459,606,500 consisting of current assets such as cash, accounts receivable, and inventory, as well as fixed assets. Total liabilities were Rp1,041,148,000 which included current liabilities like accounts payable and long-term liabilities including a bank loan. Total equity was Rp418,458,500 comprising initial capital contributions, partner drawings, and retained earnings.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    PD MITRA

    Jl. Irian Barat No. 47 Bandung

    Balance Sheet

    As of 13th Period 2016


    24/02/2018
    1:15:48

    1-0000 Assets
    1-1000 Current Assets
    1-1100 Cash in Bank Rp194.649.000,00
    1-1200 Petty Cash Rp10.000.000,00
    1-1300 Accounts Receivable Rp660.350.000,00
    1-1400 Allowance For Doubtful Debt -Rp51.817.500,00
    1-1500 Merchandise Inventory Rp575.625.000,00
    1-1600 Store Supplies Rp3.500.000,00
    1-1700 Prepaid Insurance Rp16.500.000,00
    1-1800 Prepaid Rent Rp20.000.000,00
    Total Current Assets Rp1.428.806.500,00
    1-2000 Fixed Assets
    1-2100 Equiptment At Cost Rp48.300.000,00
    1-2110 Equiptment Accum Dep -Rp17.500.000,00
    Total Fixed Assets Rp30.800.000,00
    Total Assets Rp1.459.606.500,00

    2-0000 Liabilities
    2-1000 Currents Liabilities
    2-1100 Account Payable Rp727.199.000,00
    2-1200 Expense Payable Rp5.450.000,00
    2-1300 Income Tax Payable Rp15.558.000,00
    2-1400 PPN Payable Rp7.941.000,00
    Total Currents Liabilities Rp756.148.000,00
    2-2000 Long Term Liabilities
    2-2100 Bank BCA Loan Rp285.000.000,00
    Total Long Term Liabilities Rp285.000.000,00
    Total Liabilities Rp1.041.148.000,00

    Net Assets Rp418.458.500,00

    3-0000 Equity
    3-1100 Ruchdiana Capital Rp346.950.000,00
    3-1200 Ruchdiana Drawing -Rp26.400.000,00
    3-1300 Income Summary Rp97.908.500,00
    Total Equity Rp418.458.500,00

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