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    Balance Sheet (Standard) : Nurlaelah

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    19 - Nurlaelah
    The balance sheet shows the company Nurlaelah had total assets of 284,675,000.00 Indonesian Rupiah as of March 31, 2021. Current assets included 25,050,000 in cash and bank accounts, 18,635,000 in accounts receivable, and 15,000,000 in inventory. Fixed assets were 225,200,000 and there were no other assets. Total liabilities were 12,625,000 and included 7,490,000 in accounts payable and 5,135,000 in other current liabilities. Equities included 262,900,000 in capital, -500,000 in owner's equity, and 9,650,000 in current year earnings for total equ

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    Balance Sheet (Standard) : Nurlaelah

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    19 - Nurlaelah
    9 views1 page
    The balance sheet shows the company Nurlaelah had total assets of 284,675,000.00 Indonesian Rupiah as of March 31, 2021. Current assets included 25,050,000 in cash and bank accounts, 18,635,000 in accounts receivable, and 15,000,000 in inventory. Fixed assets were 225,200,000 and there were no other assets. Total liabilities were 12,625,000 and included 7,490,000 in accounts payable and 5,135,000 in other current liabilities. Equities included 262,900,000 in capital, -500,000 in owner's equity, and 9,650,000 in current year earnings for total equ

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    The balance sheet shows the company Nurlaelah had total assets of 284,675,000.00 Indonesian Rupiah as of March 31, 2021. Current assets included 25,050,000 in cash and bank accounts, 18,635,000 in accounts receivable, and 15,000,000 in inventory. Fixed assets were 225,200,000 and there were no other assets. Total liabilities were 12,625,000 and included 7,490,000 in accounts payable and 5,135,000 in other current liabilities. Equities included 262,900,000 in capital, -500,000 in owner's equity, and 9,650,000 in current year earnings for total equ

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    © All Rights Reserved
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    9 views1 page

    Balance Sheet (Standard) : Nurlaelah

    Uploaded by

    19 - Nurlaelah
    The balance sheet shows the company Nurlaelah had total assets of 284,675,000.00 Indonesian Rupiah as of March 31, 2021. Current assets included 25,050,000 in cash and bank accounts, 18,635,000 in accounts receivable, and 15,000,000 in inventory. Fixed assets were 225,200,000 and there were no other assets. Total liabilities were 12,625,000 and included 7,490,000 in accounts payable and 5,135,000 in other current liabilities. Equities included 262,900,000 in capital, -500,000 in owner's equity, and 9,650,000 in current year earnings for total equ

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    of 1

    NURLAELAH

    Balance Sheet (Standard)


    As of 31 Mar 2021

    Description Balance
    ASSETS
    CURRENT ASSETS
    Cash and Bank
    Kas & Bank 25,050,000.00
    Kas kecil 900,000.00
    Kas di BNI 24,150,000.00
    Total Cash and Bank 25,050,000.00
    Account Receivable
    Account Receivable IDR 10,000,000.00
    Piutang Dagang 8,635,000.00
    Total Account Receivable 18,635,000.00
    Inventory
    Inventory 15,000,000.00
    Total Inventory 15,000,000.00
    Other Current Assets
    PPn Masukan 790,000.00
    Total Other Current Assets 790,000.00
    Total CURRENT ASSETS 59,475,000.00
    FIXED ASSETS
    Historical Value
    Aktiva Tetap 250,000,000.00
    Tanah 120,000,000.00
    Bangunan 120,000,000.00
    Equipment 10,000,000.00
    Total Historical Value 250,000,000.00
    Accumulated Depreciation
    Akumulasi Depresiasi Fixed Asset -24,800,000.00
    Akumulasi Depresiasi Bangunan -22,400,000.00
    Akumulasi Depresiasi Equipment -2,400,000.00
    Total Accumulated Depreciation -24,800,000.00
    Total FIXED ASSETS 225,200,000.00
    OTHER ASSETS
    Total OTHER ASSETS 0.00
    Total ASSETS 284,675,000.00
    LIABILITIES and EQUITIES
    LIABILITIES
    Current Liabilities
    Account Payables
    Utang Dagang 7,490,000.00
    Total Account Payables 7,490,000.00
    Other Current Liabilities
    PPn Keluaran 1,685,000.00
    Utang Gaji 3,450,000.00
    Total Other Current Liabilities 5,135,000.00
    Total Current Liabilities 12,625,000.00
    Long Term Liabilities
    Total Long Term Liabilities 0.00
    Total LIABILITIES 12,625,000.00
    EQUITIES
    Modal 262,900,000.00
    Prive,Nurlaelah -500,000.00
    Current Earning of The Year 9,650,000.00
    Total EQUITIES 272,050,000.00
    Total LIABILITIES and EQUITIES 284,675,000.00

    ACCURATE Accounting System Report


    Printed on 22 Sep 2021 - 21:13
    Page 1 of 1

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