Scribd Logo
Upload

Welcome to Scribd!

  • 78 views

    Balance Sheet: Ud. Wirastri

    Uploaded by

    asna9mufidha
    The balance sheet as of December 2015 shows total assets of Rp1,305,628,100,000 consisting of cash, accounts receivable, inventory, prepaid expenses, investments, and equipment. Total liabilities are Rp653,884,000,000 which include accounts payable, taxes payable, and a bank loan. Subtracting total liabilities from total assets leaves net assets of Rp651,744,100,000. Equity includes retained earnings, capital contributions, and owner drawings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Balance Sheet: Ud. Wirastri

    Uploaded by

    asna9mufidha
    78 views1 page
    The balance sheet as of December 2015 shows total assets of Rp1,305,628,100,000 consisting of cash, accounts receivable, inventory, prepaid expenses, investments, and equipment. Total liabilities are Rp653,884,000,000 which include accounts payable, taxes payable, and a bank loan. Subtracting total liabilities from total assets leaves net assets of Rp651,744,100,000. Equity includes retained earnings, capital contributions, and owner drawings.

    Original Description:

    dfsafdffas

    Original Title

    balsht1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The balance sheet as of December 2015 shows total assets of Rp1,305,628,100,000 consisting of cash, accounts receivable, inventory, prepaid expenses, investments, and equipment. Total liabilities are Rp653,884,000,000 which include accounts payable, taxes payable, and a bank loan. Subtracting total liabilities from total assets leaves net assets of Rp651,744,100,000. Equity includes retained earnings, capital contributions, and owner drawings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    78 views1 page

    Balance Sheet: Ud. Wirastri

    Uploaded by

    asna9mufidha
    The balance sheet as of December 2015 shows total assets of Rp1,305,628,100,000 consisting of cash, accounts receivable, inventory, prepaid expenses, investments, and equipment. Total liabilities are Rp653,884,000,000 which include accounts payable, taxes payable, and a bank loan. Subtracting total liabilities from total assets leaves net assets of Rp651,744,100,000. Equity includes retained earnings, capital contributions, and owner drawings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    08/08/2017 MYOB / Excel 07:18:07

    UD. WIRASTRI
    JL. ABADI NO.50 SURABAYA
    MONICA SRI HARTATI
    RIA ERFIANA

    Balance Sheet
    As of December 2015

    Assets
    Cash in Bank Rp243.868.000,00

    Petty Cash Rp500.000,00


    Accounts Receivable Rp656.836.000,00

    Allowance for Doubtful Debt (Rp19.575.900,00)

    Inventory Rp174.500.000,00

    Store Supplies Rp7.500.000,00


    Prepaid insurance Rp10.000.000,00
    Prepaid rent Rp19.000.000,00
    Prepaid tax Rp89.000.000,00
    Stock investment Rp70.000.000,00
    Equipment at Cost Rp60.000.000,00
    Equipment Accum Dep (Rp6.000.000,00)

    Total Assets Rp1.305.628.100,0


    0

    Liabilities
    Account Payable Rp312.267.000,00

    PPN outcome Rp138.794.000,00

    PPN Income (Rp82.177.000,00)

    Bank Permata Loan Rp285.000.000,00

    Total Liabilities Rp653.884.000,00

    Net Assets Rp651.744.100,00

    Equity
    Income Summary Rp274.414.100,00

    Tn. Suryono Capital Rp400.430.000,00

    Tn. Suryono drawing (Rp23.100.000,00)

    Total Equity Rp651.744.100,00

    Page 1

    You might also like