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  • Total Current Assets 500,000.00 61,000.00

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    Windy Arwindasari
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    The document contains financial statements for the head office and Bandung branch office of a company. It includes income statements, balance sheets, and sales and cost of goods sold details for the food and beverage and office supplies divisions. The head office reported higher sales, gross profit, assets and equity than the Bandung branch office. Sales and expenses are also shown between divisions and to external customers.

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    The document contains financial statements for the head office and Bandung branch office of a company. It includes income statements, balance sheets, and sales and cost of goods sold details for the food and beverage and office supplies divisions. The head office reported higher sales, gross profit, assets and equity than the Bandung branch office. Sales and expenses are also shown between divisions and to external customers.

    Copyright:

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

    Total Current Assets 500,000.00 61,000.00

    Uploaded by

    Windy Arwindasari
    The document contains financial statements for the head office and Bandung branch office of a company. It includes income statements, balance sheets, and sales and cost of goods sold details for the food and beverage and office supplies divisions. The head office reported higher sales, gross profit, assets and equity than the Bandung branch office. Sales and expenses are also shown between divisions and to external customers.

    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

    Kantor Cabang

    Kantor Pusat
    Bandung
    Sales 150,000.00 40,000.00
    COGS (105,000.00) (30,000.00)
    Gross Profit 45,000.00 10,000.00
    Operating Expense (17,650.00) (3,300.00)
    Net Income 27,350.00 6,700.00
    Retained Earning Beginning 90,000.00 -
    Retained Earning Ending 117,350.00 6,700.00

    Assets
    Current Assets
    Cash 10,500.00 1,000.00
    Account Receivable 430,000.00 40,000.00
    Inventory 7,500.00 20,000.00
    Investment In Branch 52,000.00
    Division Receivable
    Total Current Assets 500,000.00 61,000.00

    Fixed Assets
    Equipment 20,400.00 8,000.00
    Building 30,800.00 20,000.00
    Acc. Dep Equipment (1,600.00) (150.00)
    Acc.Dep. Building (750.00) (150.00)
    Total Fixed Assets 48,850.00 27,700.00

    Total Assets 548,850.00 88,700.00

    Liabilities and Capital


    Home Office Account 52,000.00
    Division Payable
    Account Payable 89,500.00 30,000.00
    Total Liabilities 89,500.00 82,000.00

    Stockholder Equity
    Common Shares 342,000.00
    Retained Earning 117,350.00 6,700.00
    459,350.00 6,700.00

    Total Liabilities and Capital 548,850.00 88,700.00

    Neraca penjulan HPP dari divisi makanan dan minuman :


    Penjualan Kepada
    kantor cabang
    Kantor pusat
    bandung
    Sales 3,000.00 2,000.00
    COGS (2,250.00) (1,500.00)

    Rincian penjualna dan HPP dari divisi ATK


    Penjualan Kepada
    kantor cabang
    Kantor pusat
    bandung
    Sales 1,000.00 1,500.00
    COGS (750.00) (1,125.00)

    Rincian penjualna dan HPP dari kantor cabang bandung


    Penjualan Kepada
    Kantor pusat divisi makanan
    Sales - -
    COGS - -
    Divisi Makanan Divisi ATK

    80,000.00 60,000.00
    (60,000.00) (45,000.00)
    20,000.00 15,000.00
    (30,000.00) (4,950.00)
    (10,000.00) 10,050.00
    23,400.00 -
    13,400.00 10,050.00

    125,000.00 1,500.00
    80,000.00 60,000.00
    40,000.00 30,000.00

    123,000.00
    245,000.00 214,500.00

    16,000.00 12,000.00
    40,000.00 30,000.00
    (300.00) (225.00)
    (300.00) (225.00)
    55,400.00 41,550.00

    300,400.00 256,050.00

    123,000.00
    164,000.00 246,000.00
    287,000.00 246,000.00
    13,400.00 10,050.00
    13,400.00 10,050.00

    300,400.00 256,050.00

    Penjualan Kepada

    divisi ATK Pelanggan TOTAL

    2,000.00 73,000.00 80,000.00


    (1,500.00) (54,750.00) (60,000.00)

    Penjualan Kepada

    divisi makanan Pelanggan TOTAL

    2,500.00 55,000.00 60,000.00


    (1,875.00) (41,250.00) (45,000.00)

    Penjualan Kepada
    divisi ATK Pelanggan TOTAL
    3,000.00 37,000.00 40,000.00
    (2,250.00) (27,750.00) (30,000.00)

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