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    Standard Balance Sheet

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    Diich Tiari Rachmadani
    This balance sheet from Bengkel Diichtiari Rachmadani as of November 2018 shows total assets of Rp151.5 million consisting of current assets like cash, accounts receivable, and prepaid rent and fixed assets like workshop equipment less accumulated depreciation. Total liabilities of Rp7.5 million include accounts payable and accrued salaries. The net assets of Rp144 million are financed by owner's equity of Rp150 million less drawings of Rp5 million and current year loss of Rp1 million.

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    Standard Balance Sheet

    Uploaded by

    Diich Tiari Rachmadani
    16 views1 page
    This balance sheet from Bengkel Diichtiari Rachmadani as of November 2018 shows total assets of Rp151.5 million consisting of current assets like cash, accounts receivable, and prepaid rent and fixed assets like workshop equipment less accumulated depreciation. Total liabilities of Rp7.5 million include accounts payable and accrued salaries. The net assets of Rp144 million are financed by owner's equity of Rp150 million less drawings of Rp5 million and current year loss of Rp1 million.

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    Standard Balance Sheet

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    This balance sheet from Bengkel Diichtiari Rachmadani as of November 2018 shows total assets of Rp151.5 million consisting of current assets like cash, accounts receivable, and prepaid rent and fixed assets like workshop equipment less accumulated depreciation. Total liabilities of Rp7.5 million include accounts payable and accrued salaries. The net assets of Rp144 million are financed by owner's equity of Rp150 million less drawings of Rp5 million and current year loss of Rp1 million.

    Copyright:

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

    Standard Balance Sheet

    Uploaded by

    Diich Tiari Rachmadani
    This balance sheet from Bengkel Diichtiari Rachmadani as of November 2018 shows total assets of Rp151.5 million consisting of current assets like cash, accounts receivable, and prepaid rent and fixed assets like workshop equipment less accumulated depreciation. Total liabilities of Rp7.5 million include accounts payable and accrued salaries. The net assets of Rp144 million are financed by owner's equity of Rp150 million less drawings of Rp5 million and current year loss of Rp1 million.

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    © All Rights Reserved
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    of 1

    Bengkel Diichtiari Rachmadani

    Jln. Cempaka Mulyasari Majenang

    Balance Sheet

    As of November 2018
    27/01/2019
    8:47:15

    1-0000 HARTA
    1-1000 HARTA LANCAR
    1-1100 Kas Rp94.000.000
    1-1110 Piutang Jasa Rp10.000.000
    1-1120 Perlengkapan Bengkel Rp5.000.000
    1-1160 Sewa Di Bayar Dimuka Rp10.000.000
    1-2000 HARTA TETAP
    1-2100 Peralatan Bengkel Rp35.000.000
    1-2101 Akum. peny. Perltn Bengkel (Rp2.500.000)
    Total HARTA Rp151.500.000

    2-0000 HUTANG
    2-1000 HUTANG JK PENDEK
    2-1100 Hutang Usaha Rp7.000.000
    2-1110 Hutang Gaji Rp500.000
    2-2000 HUTANG JK PANJANG
    Total HUTANG Rp7.500.000

    Net Assets Rp144.000.000

    3-0000 MODAL
    3-1000 MODAL PRIBADI
    3-1100 Modal Bengkel Rp150.000.000
    3-1110 Prive (Rp5.000.000)
    3-2000 MODAL PINJAMAN
    3-4000 Laba Tahun Berjalan (Rp1.000.000)
    Total MODAL Rp144.000.000

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