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  • 12 - Shella Endang - Akl 4 - Neraca Saldo

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    Shella Endang
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    The balance sheet shows the assets and liabilities of PT Buana as of December 2022. Total assets were Rp5,012,256,575 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, vehicles, and equipment. Total liabilities were Rp899,305,850 comprising current liabilities such as accounts payable and income tax payable, and a long-term bank loan. Total equity equaled Rp4,112,950,725 consisting of common stock, retained earnings, dividends, and income summary.

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    12 - SHELLA ENDANG - AKL 4 - NERACA SALDO

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    The balance sheet shows the assets and liabilities of PT Buana as of December 2022. Total assets were Rp5,012,256,575 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, vehicles, and equipment. Total liabilities were Rp899,305,850 comprising current liabilities such as accounts payable and income tax payable, and a long-term bank loan. Total equity equaled Rp4,112,950,725 consisting of common stock, retained earnings, dividends, and income summary.

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

    12 - Shella Endang - Akl 4 - Neraca Saldo

    Uploaded by

    Shella Endang
    The balance sheet shows the assets and liabilities of PT Buana as of December 2022. Total assets were Rp5,012,256,575 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, vehicles, and equipment. Total liabilities were Rp899,305,850 comprising current liabilities such as accounts payable and income tax payable, and a long-term bank loan. Total equity equaled Rp4,112,950,725 consisting of common stock, retained earnings, dividends, and income summary.

    Copyright:

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

    12.

    PT BUANA
    Jl. Yos Sudarso No 49 Jakarta

    Balance Sheet

    As of December 2022
    07/03/2023
    14:09:41

    Assets
    Current Assets
    Cash In Bank Rp702.361.500,00
    Petty Cash Rp7.775.000,00
    Account Receivable Rp817.631.550,00
    Allowance for Doubtful Debt -Rp25.105.425,00
    Merchandise Inventory Rp2.230.095.800,00
    Store Supplies Rp6.500.000,00
    Prepaid Advertising Rp8.000.000,00
    Prepaid Insurance Rp7.300.000,00
    VAT - In Rp157.373.150,00
    Fixed Assets
    Land Rp350.000.000,00
    Building at Cost Rp750.000.000,00
    Building Accumulated Depreciat -Rp225.000.000,00
    Vehicle at Cost Rp412.500.000,00
    Vehicle Accumulated Depreciati -Rp193.750.000,00
    Equipment at Cost Rp195.600.000,00
    Equipment Accum. Dep. -Rp189.025.000,00
    Total Assets Rp5.012.256.575,00

    Liabilities
    Current Liabilities
    Account Payable Rp375.696.150,00
    Accrued Expense Rp38.220.000,00
    Income Tax Payable Rp19.805.000,00
    Vat out Rp22.089.650,00
    BPJS Payable Rp3.450.000,00
    Income Tax Art. 29 Payable Rp87.545.050,00
    Long Term Liabilities
    Bank Mandiri Loan Rp352.500.000,00
    Total Liabilities Rp899.305.850,00

    Net Assets Rp4.112.950.725,00

    Equity
    Common Stock Rp975.000.000,00
    Retained Earnings Rp1.800.000.000,00
    Dividend -Rp90.000.000,00
    Income Summary Rp1.427.950.725,00
    Total Equity Rp4.112.950.725,00

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