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  • Trial Balance PT Abc Per 31 Desember 2014 After Adjustment

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    Kemal Muhammad
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    The document contains trial balance, income statement, retained earnings statement, and statement of financial position for PT ABC as of December 31, 2014. The trial balance shows total debits of 596,500 and total credits of 596,500 after adjustments. The income statement shows net income of 28,300 with total revenue of 74,500 and total expenses of 46,200. The retained earnings statement shows retained earnings increasing to 425,300 with net income of 28,300 less dividends of 3,000. The statement of financial position shows total assets of 484,800 equal to total equity and liabilities.

    Original Description:

    Laporan Keuangan

    Original Title

    Laporan keuan Tugas

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    The document contains trial balance, income statement, retained earnings statement, and statement of financial position for PT ABC as of December 31, 2014. The trial balance shows total debits of 596,500 and total credits of 596,500 after adjustments. The income statement shows net income of 28,300 with total revenue of 74,500 and total expenses of 46,200. The retained earnings statement shows retained earnings increasing to 425,300 with net income of 28,300 less dividends of 3,000. The statement of financial position shows total assets of 484,800 equal to total equity and liabilities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views4 pages

    Trial Balance PT Abc Per 31 Desember 2014 After Adjustment

    Uploaded by

    Kemal Muhammad
    The document contains trial balance, income statement, retained earnings statement, and statement of financial position for PT ABC as of December 31, 2014. The trial balance shows total debits of 596,500 and total credits of 596,500 after adjustments. The income statement shows net income of 28,300 with total revenue of 74,500 and total expenses of 46,200. The retained earnings statement shows retained earnings increasing to 425,300 with net income of 28,300 less dividends of 3,000. The statement of financial position shows total assets of 484,800 equal to total equity and liabilities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Trial Balance

    PT ABC
    Per 31 Desember 2014
    Dr
    Cash
    N/R
    A/R
    Supplies
    Prepaid Insurance
    Land
    Building
    Acc. Dep Building
    Vehicle
    Acc. Dep Vehicle
    A/P
    Sallary Payable
    Capital
    R/E
    Devidend
    Service Revenue
    Rent Rev
    Sallary exp
    Insurance Exp
    Utility Exp
    Dep Exp Building
    Dep Exp Vehicle
    Supplies Exp

    After Adjustment
    Cr

    29,800
    20,000
    20,500
    28,500
    10,000
    100,000
    240,000

    35,800
    20,000
    45,500
    6,000
    10,000
    100,000
    240,000
    50,000

    90,000
    12,000

    50,000
    90,000
    12,500

    80,000
    4,000
    48,000
    400,000
    3,000

    10,500
    4,000
    45,000
    400,000
    3,000

    60,500
    5,000
    5,000
    3,500
    1,700
    20,000
    12,000
    584,000

    659,500

    70,500
    4,000
    6,500
    3,500
    1,700
    20,000
    12,500
    2,000
    596,500

    596,500

    Income Statement
    PT ABC
    Per 31 December 2014

    Revenue
    Service Revenue
    Rent Rev
    Expenses
    Sallary exp
    Insurance Exp
    Utility Exp
    Dep Exp Building
    Dep Exp Vehicle
    Supplies Exp
    Total Exp
    Net Income

    70,500
    4,000
    6,500
    3,500
    1,700
    20,000
    12,500
    2,000
    46,200
    28,300

    Reterun Earning Statement


    PT ABC
    Per 31 Dec 2014

    Return Earning, 1 Jan 2014


    Net Income
    Less Devidend
    R/E

    400,000
    28,300
    (3,000)
    425,300

    Statement of Financial Potition


    PT ABC
    Per 31 December 2014

    Land
    Building
    Acc Dep Exp Bilding
    Vehicle
    Acc Dep Exp Vehicle
    Prepaid Insurance
    Supplies
    N/R
    A/R
    Cash

    100,000
    240,000
    (50,000)
    90,000
    (12,500)
    10,000
    6,000
    20,000
    45,500
    35,800

    Total Asset

    484,800

    Equity and Liabilities


    Share Capital Ordinary
    R/E
    Total Equity

    45,000
    425,300
    470,300

    A/P
    Sallary Payable
    Total Liabilities
    Total Equity and Liabilities

    10,500
    4,000
    14,500
    484,800

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