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    Balance Sheet As of December 2018: JL - Swadaya No 20 Jakarta

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    ferly johanda
    The balance sheet summarizes PD Bintang's financial position as of December 2018. Total assets are Rp1,438,761,200 consisting mainly of cash in bank, accounts receivable, inventory, and equipment. Total liabilities are Rp782,022,818 including accounts payable, income tax payable, bank loans, and GST liabilities. Total equity is Rp656,738,381 made up of capital, drawings, current earnings, and a historical balancing account.

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    Balance Sheet As of December 2018: JL - Swadaya No 20 Jakarta

    Uploaded by

    ferly johanda
    7 views1 page
    The balance sheet summarizes PD Bintang's financial position as of December 2018. Total assets are Rp1,438,761,200 consisting mainly of cash in bank, accounts receivable, inventory, and equipment. Total liabilities are Rp782,022,818 including accounts payable, income tax payable, bank loans, and GST liabilities. Total equity is Rp656,738,381 made up of capital, drawings, current earnings, and a historical balancing account.

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    balance

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    Standard Balance Sheet_421

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    The balance sheet summarizes PD Bintang's financial position as of December 2018. Total assets are Rp1,438,761,200 consisting mainly of cash in bank, accounts receivable, inventory, and equipment. Total liabilities are Rp782,022,818 including accounts payable, income tax payable, bank loans, and GST liabilities. Total equity is Rp656,738,381 made up of capital, drawings, current earnings, and a historical balancing account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Balance Sheet As of December 2018: JL - Swadaya No 20 Jakarta

    Uploaded by

    ferly johanda
    The balance sheet summarizes PD Bintang's financial position as of December 2018. Total assets are Rp1,438,761,200 consisting mainly of cash in bank, accounts receivable, inventory, and equipment. Total liabilities are Rp782,022,818 including accounts payable, income tax payable, bank loans, and GST liabilities. Total equity is Rp656,738,381 made up of capital, drawings, current earnings, and a historical balancing account.

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    PD BINTANG

    JL.Swadaya No 20 Jakarta

    Balance Sheet

    As of December 2018
    18/04/2019
    11:39:38

    Assets
    Cash In Bank Rp34.042.060.000,00
    Petty Cash Rp10.000.000,00
    Accounts Receivable (Rp33.256.410.000,00)
    Allowance For Doubtful Debt Rp138.120.200,00
    Merchandise Inventory Rp520.000.000,00
    Store Supplies Rp2.900.000,00
    Prepaid Insurance Rp25.500.000,00
    Prepaid Rent Rp29.500.000,00
    PPN Income (Rp78.309.000,00)
    Equipment at Cost Rp22.800.000,00
    Equipment Accum Dep (Rp17.400.000,00)
    Total Assets Rp1.438.761.200,00

    Liabilities
    Accounts Payable Rp573.139.000,00
    Expense Payable (Rp8.239.999,90)
    Income Tax Payable Rp9.350.000,00
    PPN Payable Rp14.691.000,00
    PPN Outcome (Rp93.500.000,00)
    PPN 21 Payable Rp4.500.000,00
    Bank BCA Loan Rp285.000.000,00
    GST Liabilities
    GST Collected Rp47.571.818,18
    GST Paid (Rp50.489.000,00)
    Total GST Liabilities (Rp2.917.181,82)
    Total Liabilities Rp782.022.818,28

    Net Assets Rp656.738.381,72

    Equity
    Bintang Capital (Rp344.550.000,00)
    Bintang Drawing Rp20.000.000,00
    Current Earnings Rp330.388.381,82
    Historical Balancing Account Rp650.899.999,90
    Total Equity Rp656.738.381,72

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