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  • 1663 - Jawaban Soal 2 Financial Statements

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    Rezekiro Irm
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    The financial statements provide an overview of Rose Tour & Travel's assets, equity and liabilities as of September 31, 2017. Total assets are Rp. 314,280,000 consisting of property, equipment, current assets including accounts receivable and cash. Total equity and liabilities are also Rp. 314,280,000 consisting of share capital, retained earnings, and current liabilities including salaries payable and unearned revenue. The income statement shows revenues of Rp. 293,000,000 and expenses of Rp. 141,720,000 resulting in net income of Rp. 151,280,000 for the month ended September 31, 2017.

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    25937_1663_JAWABAN SOAL 2 FINANCIAL STATEMENTS

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    The financial statements provide an overview of Rose Tour & Travel's assets, equity and liabilities as of September 31, 2017. Total assets are Rp. 314,280,000 consisting of property, equipment, current assets including accounts receivable and cash. Total equity and liabilities are also Rp. 314,280,000 consisting of share capital, retained earnings, and current liabilities including salaries payable and unearned revenue. The income statement shows revenues of Rp. 293,000,000 and expenses of Rp. 141,720,000 resulting in net income of Rp. 151,280,000 for the month ended September 31, 2017.

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    © All Rights Reserved
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    36 views2 pages

    1663 - Jawaban Soal 2 Financial Statements

    Uploaded by

    Rezekiro Irm
    The financial statements provide an overview of Rose Tour & Travel's assets, equity and liabilities as of September 31, 2017. Total assets are Rp. 314,280,000 consisting of property, equipment, current assets including accounts receivable and cash. Total equity and liabilities are also Rp. 314,280,000 consisting of share capital, retained earnings, and current liabilities including salaries payable and unearned revenue. The income statement shows revenues of Rp. 293,000,000 and expenses of Rp. 141,720,000 resulting in net income of Rp. 151,280,000 for the month ended September 31, 2017.

    Copyright:

    © All Rights Reserved
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    of 2

    FINANCIAL STATEMENTS

    Rose Tour & Travel


    Statement of Financial Position
    September 31, 2017

    Assets
    Property, plant, and equipment
    Land Rp.150.000.000
    Building 65.000.000
    Accu. Depreciation of Building (40.750.000) Rp. 24.250.000

    Equipment 32.800.000
    Accu. Depreciation of Equipment (25.000.000) Rp.7.800.000

    Current Asset:
    Prepaid Insurance 3.680.000
    Office Supplies 1.050.000
    Account Receivable 50.000.000
    Cash 77.500.000 Rp.132.230.000
    Total Assets Rp.314.280.000

    Equity and Liabilities


    Equity
    Share Capital Ordinary 83.500.000
    Retained Earning 136.280.000* Rp. 219.780.000

    Current Liabilities
    Sallaries Payable 35.500.000
    Account Payable 24.000.000
    Unearned Revenue 35.000.000 Rp. 94.500.000
    Total equity and liabilities Rp. 314.280.000

    *Net Income Rp. 151.280.000, dikurang dividen Rp. 15.000.000


    Rose Tour & Travel
    Income Statement
    For The Month Ended September 31, 2017

    Revenues
    Service Revenue Rp. 293.000.000

    Expenses
    Salaries and Wages Expense Rp. 57.500.000
    Rent Expense 18.000.000
    Advertising Expense 10.500.000
    Vehicle Expense 19.000.000
    Utilities Expense 5.000.000
    Supplies Expense 1.950.000
    Insurance Expense 8.320.000
    Depreciation Expense - Building 12.250.000
    Depreciation Expense – Equipment 9.200.000
    Total Expenses Rp. 141.720.000
    Net Income Rp. 151.280.000

    Rose Tour & Travel


    Income Statement
    For The Month Ended September 31, 2017

    Retained Earning, December1, 2017 Rp. -0-


    Add : Net Income Rp. 151.280.000
    Rp. 151.280.000
    Less : Dividen Rp. 15.000.000
    Retained Earning, December 31, 2017 Rp. 136.280.000

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