PD AGUNG ADI PRADANA

INCOME STEATMENT
Desember 31 2019 (000)

sales Rp265,000
sales return and allowance -Rp15,000
net sales Rp250,000
Cost of goods sold -185000
gross profit Rp65,000
operating expense
freight out Rp9,000
Store suplies Expense Rp3,000
Store salaries Expense Rp9,500
advertising Expense Rp3,000
office salaries Expense Rp8,500
office rent Expense Rp6,000
office suplies Expense Rp1,000
depr. Expense office equipment Rp5,000
total operating Expense Rp45,000
Net profit Rp20,000
 PT AGUNG ADI PRADANA
BALANCE SHEET
Desember, 31 2019 (000)

ASSETS LIABILITIES
current asset acount payable
cash 35,000 salaries payable
account receveible 50,000 notes payable
suplies 2,000 total liabilities
Marchandise inventory 75,000
prepaid advertising Rp1,000 equity
prepaid rent Rp24,000 agung capital
Total curent assets Rp187,000 (TOTAL ASSETS - TOTAL LIABILITIES)
fixed asset
office equipment Rp45,000
acc depreciation off.equipment 10000
total fixed asset 35000
TOTAL ASSETS 222000 total liabilities and equity
 Rp25,000
Rp5,000
Rp20,000
Rp50,000

Rp172,000

Rp222,000
 PD AGUNG ADI PRADANA
OWNER'S EQUITY
Desember, 31 2019 (000)

agung capital, start balance Rp160,000

Net Profit Rp20,000
Rp180,000
Agung Drawing -8000
Agung Capital, Ending Balance Rp172,000