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  • Standard Balance Sheet

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    Dini Fadhilah
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    This balance sheet shows the assets, liabilities, and equity of PT. Barkah Jaya Elektrindo as of December 2020. Total assets were Rp12.864.303.489,89 consisting mainly of cash in bank and accounts receivable. Total liabilities were Rp602.961.438,00 consisting primarily of accounts payable. Net assets were Rp12.261.342.051,89. Total equity included current year earnings, share capital, additional paid for capital, and retained earnings.

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    neraca saldo tahunan

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    This balance sheet shows the assets, liabilities, and equity of PT. Barkah Jaya Elektrindo as of December 2020. Total assets were Rp12.864.303.489,89 consisting mainly of cash in bank and accounts receivable. Total liabilities were Rp602.961.438,00 consisting primarily of accounts payable. Net assets were Rp12.261.342.051,89. Total equity included current year earnings, share capital, additional paid for capital, and retained earnings.

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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
    41 views1 page

    Standard Balance Sheet

    Uploaded by

    Dini Fadhilah
    This balance sheet shows the assets, liabilities, and equity of PT. Barkah Jaya Elektrindo as of December 2020. Total assets were Rp12.864.303.489,89 consisting mainly of cash in bank and accounts receivable. Total liabilities were Rp602.961.438,00 consisting primarily of accounts payable. Net assets were Rp12.261.342.051,89. Total equity included current year earnings, share capital, additional paid for capital, and retained earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PT.

    Barkah Jaya Elektrindo


    Jln. Jendral Soedirman No.99 Jakarta

    Balance Sheet

    As of December 2020
    18/03/2021
    20:11:47

    Assets
    Cash in Bank Rp12.428.814.333,00
    Petty Cash Rp10.000,00
    Accounts Receivable Rp93.934.500,00
    Allowance for Doubtful Debt (Rp2.757.818,03)
    Merchandise Inventory Rp2.575.008,58
    Store Supplies Rp780,00
    Prepaid Rent Rp3.999.333,34
    Prepaid Insurance Rp5.397.840,00
    Prepaid Income Tax Rp31.390.950,00
    Prepaid PPN Rp140.088,00
    Stock Investment Rp13.500.000,00
    Land Rp192.500,00
    Building at Cost Rp768.000,00
    Building Accumulated Depr. (Rp143.410,00)
    Vehicle at Cost Rp258.000.000,00
    Vehicle Accumulated Depr. (Rp126.945,00)
    Equipment Rp28.699.500,00
    Equipment Accumulated Depr. (Rp91.170,00)
    Total Assets Rp12.864.303.489,89

    Liabilities
    Accounts Payable Rp591.863.153,00
    Credit Card Rp450.000,00
    Accrued Expanse Rp218.935,00
    Income Tax Payable Rp12.350,00
    PPN Payable Rp192.000,00
    Bank Borrowings-Current Portio Rp9.975.000,00
    Bank Mandiri Loan Rp250.000,00
    Total Liabilities Rp602.961.438,00

    Net Assets Rp12.261.342.051,89

    Equity
    Current Year Earnings Rp11.611.846.271,89
    Share Capital Rp600.000.000,00
    Additional Paid for Capital Rp14.437.200,00
    Retained Earnings Rp35.058.580,00
    Total Equity Rp12.261.342.051,89

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