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    Standard Balance Sheet

    Uploaded by

    Desak Elis
    The document is a balance sheet as of December 2018 for a company. It lists current assets of Rp1,613,855,714.29 including cash, accounts receivable, inventory, and prepaid expenses. Fixed assets total Rp45,550,000. Total assets are Rp1,659,405,714.29. Liabilities include current liabilities of Rp865,225,000 and long term liabilities of Rp282,000,000 for total liabilities of Rp1,150,725,000. Net assets are Rp508,680,714.29. Equity includes capital, drawings, earnings, and a balancing account for total equity of Rp508,

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    © All Rights Reserved
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    Standard Balance Sheet

    Uploaded by

    Desak Elis
    37 views1 page
    The document is a balance sheet as of December 2018 for a company. It lists current assets of Rp1,613,855,714.29 including cash, accounts receivable, inventory, and prepaid expenses. Fixed assets total Rp45,550,000. Total assets are Rp1,659,405,714.29. Liabilities include current liabilities of Rp865,225,000 and long term liabilities of Rp282,000,000 for total liabilities of Rp1,150,725,000. Net assets are Rp508,680,714.29. Equity includes capital, drawings, earnings, and a balancing account for total equity of Rp508,

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    The document is a balance sheet as of December 2018 for a company. It lists current assets of Rp1,613,855,714.29 including cash, accounts receivable, inventory, and prepaid expenses. Fixed assets total Rp45,550,000. Total assets are Rp1,659,405,714.29. Liabilities include current liabilities of Rp865,225,000 and long term liabilities of Rp282,000,000 for total liabilities of Rp1,150,725,000. Net assets are Rp508,680,714.29. Equity includes capital, drawings, earnings, and a balancing account for total equity of Rp508,

    Copyright:

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

    Standard Balance Sheet

    Uploaded by

    Desak Elis
    The document is a balance sheet as of December 2018 for a company. It lists current assets of Rp1,613,855,714.29 including cash, accounts receivable, inventory, and prepaid expenses. Fixed assets total Rp45,550,000. Total assets are Rp1,659,405,714.29. Liabilities include current liabilities of Rp865,225,000 and long term liabilities of Rp282,000,000 for total liabilities of Rp1,150,725,000. Net assets are Rp508,680,714.29. Equity includes capital, drawings, earnings, and a balancing account for total equity of Rp508,

    Copyright:

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

    DESAK ELIS

    Desak Nyoman Elis Saputri


    03
    XI AKUNTANSI

    Balance Sheet

    As of December 2018
    23/03/2020
    10:48:01

    Assets
    Current Assets
    Cash In Bank Rp200.770.000,00
    Petty Cash Rp6.750.000,00
    Account Receivable Rp819.500.000,00
    Allowance For Doubtful Debt -Rp19.000.000,00
    Merchhandise Inventory Rp552.135.714,29
    Store Supply Rp5.850.000,00
    Prepaid Incurance Rp14.050.000,00
    Prepaid Rent Rp18.800.000,00
    Prepaid Tax Rp15.000.000,00
    Total Current Assets Rp1.613.855.714,29
    Fixed Assets
    Equipment At Cost Rp63.300.000,00
    Equipment Accum Dep -Rp17.750.000,00
    Total Fixed Assets Rp45.550.000,00
    Total Assets Rp1.659.405.714,29

    Liabilities
    Current Liabilities
    Account Payable Rp851.180.000,00
    Expense Payable Rp2.625.000,00
    PPN Outcome Rp114.800.000,00
    PPN Income -Rp103.380.000,00
    Total Current Liabilities Rp865.225.000,00
    Long Term Liabilities
    Bank Permata Loan Rp282.000.000,00
    Total Long Term Liabilities Rp282.000.000,00
    Payroll Liabilities Rp3.500.000,00
    Total Liabilities Rp1.150.725.000,00

    Net Assets Rp508.680.714,29

    Equity
    Raka Capital Rp366.450.000,00
    Raka Drawing -Rp25.400.000,00
    Current Earnings Rp167.580.714,29
    Historical Balancing Account Rp50.000,00
    Total Equity Rp508.680.714,29

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