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  • Al Buqori Statement of

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    M. HERMANSYAH AL BUQORI
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    This balance sheet shows the assets, liabilities, and equity of CACA HANA JASA_M HERMANSAH ALBUQORI as of December 2015. Total current assets were Rp74,743,500, including cash, inventory, supplies, and prepaid rent. Total fixed assets were Rp12,700,000 consisting of equipment. Total assets were Rp87,443,500 and total liabilities were Rp619,500 for accrued expenses. Total equity included current year earnings, capital contributions, and partner drawings.

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    Al Buqori Statement Of

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    This balance sheet shows the assets, liabilities, and equity of CACA HANA JASA_M HERMANSAH ALBUQORI as of December 2015. Total current assets were Rp74,743,500, including cash, inventory, supplies, and prepaid rent. Total fixed assets were Rp12,700,000 consisting of equipment. Total assets were Rp87,443,500 and total liabilities were Rp619,500 for accrued expenses. Total equity included current year earnings, capital contributions, and partner drawings.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    Al Buqori Statement of

    Uploaded by

    M. HERMANSYAH AL BUQORI
    This balance sheet shows the assets, liabilities, and equity of CACA HANA JASA_M HERMANSAH ALBUQORI as of December 2015. Total current assets were Rp74,743,500, including cash, inventory, supplies, and prepaid rent. Total fixed assets were Rp12,700,000 consisting of equipment. Total assets were Rp87,443,500 and total liabilities were Rp619,500 for accrued expenses. Total equity included current year earnings, capital contributions, and partner drawings.

    Copyright:

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

    01/29/2023 MYOB / Excel 10:28:53

    CACA HANA JASA_M HERMANSAH ALBUQORI


    ruko pondok gede

    Balance Sheet
    As of December 2015

    Assets
    current asset
    cash in bank Rp33.218.500,00
    merchaindise inventory Rp12.310.000,00
    supplies Rp1.715.000,00
    prepaid rent Rp27.500.000,00
    Total current asset Rp74.743.500,00
    fixed asset
    equipment Rp13.000.000,00
    acc dep equipment (Rp300.000,00)
    Total fixed asset Rp12.700.000,00
    Total Assets Rp87.443.500,00

    Liabilities
    accrued expense Rp619.500,00
    Total Liabilities Rp619.500,00

    Net Assets Rp86.824.000,00


    Equity
    Current Year Earnings Rp10.124.000,00
    mr dewi capital Rp79.200.000,00
    mr dewi drawing (Rp2.500.000,00)

    Total Equity Rp86.824.000,00

    Page 1

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