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  • Balance Sheet: PD Mutiara DNK JL Ir Sutami Surakarta

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    HenricusEraMawanto
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    The balance sheet as of December 2003 for PD.Mutiara DNK shows total assets of Rp74,000,000 consisting of cash on hand, cash in the bank, inventory, and accounts receivable. Total liabilities were Rp15,000,000 of accounts payable. Equity included capital from Mr. Bagus of Rp59,000,000 and retained earnings of Rp4,000,000. The profit and loss statement from January 2004 to December 2004 shows total revenue of Rp13,750,000 from sales, freight income, and interest. Total expenses were Rp3,100,000 consisting of discounts, freight costs, salaries, utilities, and rent.

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    Pd Mutiara Dnk

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    The balance sheet as of December 2003 for PD.Mutiara DNK shows total assets of Rp74,000,000 consisting of cash on hand, cash in the bank, inventory, and accounts receivable. Total liabilities were Rp15,000,000 of accounts payable. Equity included capital from Mr. Bagus of Rp59,000,000 and retained earnings of Rp4,000,000. The profit and loss statement from January 2004 to December 2004 shows total revenue of Rp13,750,000 from sales, freight income, and interest. Total expenses were Rp3,100,000 consisting of discounts, freight costs, salaries, utilities, and rent.

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    © All Rights Reserved
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    3 views2 pages

    Balance Sheet: PD Mutiara DNK JL Ir Sutami Surakarta

    Uploaded by

    HenricusEraMawanto
    The balance sheet as of December 2003 for PD.Mutiara DNK shows total assets of Rp74,000,000 consisting of cash on hand, cash in the bank, inventory, and accounts receivable. Total liabilities were Rp15,000,000 of accounts payable. Equity included capital from Mr. Bagus of Rp59,000,000 and retained earnings of Rp4,000,000. The profit and loss statement from January 2004 to December 2004 shows total revenue of Rp13,750,000 from sales, freight income, and interest. Total expenses were Rp3,100,000 consisting of discounts, freight costs, salaries, utilities, and rent.

    Copyright:

    © All Rights Reserved
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    of 2

    04/16/2015

    MYOB / Excel

    02:20:14

    pd mutiara dnk
    jl ir sutami surakarta
    PD.MUTIARA DNK
    JL.IR SUTAMI SURAKARTA

    Balance Sheet
    As of December 2003
    AKTIVA
    KAS DITANGAN
    KAS DI BANK INTAN
    PERSEDIAAN BARANG DAGANG
    PIUTANG DAGANG
    Total AKTIVA

    Rp10.000.000,00
    Rp14.000.000,00
    Rp35.000.000,00
    Rp15.000.000,00
    Rp74.000.000,00

    KEWAJIBAN
    HUTANG DAGANG
    Total KEWAJIBAN

    Rp15.000.000,00
    Rp15.000.000,00

    Net Assets
    EKUITAS
    MODAL TN.BAGUS
    LABA DITAHAN
    Total EKUITAS

    Rp59.000.000,00
    Rp55.000.000,00
    Rp4.000.000,00
    Rp59.000.000,00

    PD.MUTIARA DNK
    JL.IR SUTAMI SURAKARTA

    Profit & Loss Statement


    January 2004 through December 2004

    PENDAPATAN
    PENJUALAN
    PENDAPATAN JASA ANGKUT
    PENDAPATAN BUNGA
    Total PENDAPATAN

    Rp13.500.000,00
    Rp100.000,00
    Rp150.000,00
    Rp13.750.000,00

    HARGA POKOK PENJUALAN


    HARGA POKOK PENJUALAN
    POTONGAN PENJUALAN
    Total HARGA POKOK PENJUALAN

    Rp9.750.000,00
    Rp1.181.818,18
    Rp10.931.818,18

    Gross Profit

    Rp2.818.181,82

    Page 1

    04/16/2015

    MYOB / Excel

    BEBAN
    POTONGAN PENJUALAN
    BIAYA ANGKUT PEMBELIAN
    BEBAN GAJI
    BEBAN LISTRIK,AIR,TLP
    BEBAN SEWA
    Total BEBAN

    (Rp500.000,00)
    Rp100.000,00
    Rp2.000.000,00
    Rp1.000.000,00
    Rp500.000,00
    Rp3.100.000,00

    Net Profit/(Loss)

    (Rp281.818,18)

    Page 2

    02:20:14

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