Scribd Logo
Upload

Welcome to Scribd!

  • Standard Balance Sheet

    Uploaded by

    Dian Novia Purwandari
    10 views1 page
    PT Adil Sejahtera_Yunita's balance sheet as of November 28, 2022 shows total assets of Rp3,391,871,800 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, and vehicles. Total liabilities are Rp444,420,769 comprising accounts payable, taxes payable, loans, and insurance payable. The company has total equity of Rp2,947,451,031 made up of common stock, additional paid in capital, retained earnings, and current earnings.

    Original Description:

    CONTOH STRANDARD BALANCE SHEET PERUSAHAAN DAGANG (MYOB)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    PT Adil Sejahtera_Yunita's balance sheet as of November 28, 2022 shows total assets of Rp3,391,871,800 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, and vehicles. Total liabilities are Rp444,420,769 comprising accounts payable, taxes payable, loans, and insurance payable. The company has total equity of Rp2,947,451,031 made up of common stock, additional paid in capital, retained earnings, and current earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Standard Balance Sheet

    Uploaded by

    Dian Novia Purwandari
    PT Adil Sejahtera_Yunita's balance sheet as of November 28, 2022 shows total assets of Rp3,391,871,800 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, and vehicles. Total liabilities are Rp444,420,769 comprising accounts payable, taxes payable, loans, and insurance payable. The company has total equity of Rp2,947,451,031 made up of common stock, additional paid in capital, retained earnings, and current earnings.

    Copyright:

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

    PT ADIL SEJAHTERA_YUNITA

    JL JEND SUDIRMAN NO 16 KOTA TEGAL

    Balance Sheet

    As of 28/11/2022
    28/11/2022
    16:15:07

    Assets
    CURRENT ASSETS
    PETTY CASH Rp10.000.000,00
    CASH IN BANK Rp665.636.500,00
    MARKETABLE EQUITY SECURITIES Rp105.000.000,00
    ACCOUNT RECEIVABLE Rp185.470.300,00
    ALLOWANCE FOR BAD DEBT -Rp14.375.000,00
    EMPLOYEE RECEIVABLE Rp6.000.000,00
    MERCHANDISE INVENTORY Rp225.000.000,00
    OFFICE SUPPLIES Rp40.000.000,00
    VALUE ADDED TAXES-IN Rp18.350.000,00
    PREPAID INCOME TAX Rp75.000.000,00
    PREPAID RENT Rp50.000.000,00
    FIXED ASSETS
    INVESTMENT IN BOND PT JAYA M Rp491.165.000,00
    LAND Rp450.000.000,00
    BUILDING Rp800.000.000,00
    ACCUM DEP-BUILDING -Rp290.000.000,00
    VEHICLES Rp514.000.000,00
    ACCUM DEP _VEHICLES -Rp134.375.000,00
    EQUIPMENT Rp350.000.000,00
    ACCUM DEP - EQUIPMENT -Rp155.000.000,00
    Total Assets Rp3.391.871.800,00

    Liabilities
    ACCOUNT PAYABLE Rp72.040.000,00
    VALUE ADDED TAXES _OUT Rp45.900.000,00
    INCOME TAX PAYABLE Rp5.200.000,00
    INSURANCE PAYABLE Rp121.750.000,00
    BCA LOAN - LONG TERM MATURITY Rp23.605.769,00
    BCA LOAN - LONG TERM Rp175.925.000,00
    Total Liabilities Rp444.420.769,00

    Net Assets Rp2.947.451.031,00

    Equity
    COMMOND STOCK Rp1.100.000.000,00
    ADDITIONAL PAID IN CAPITAL Rp550.000.000,00
    Retained Earnings Rp460.835.925,00
    DEVIDEND -Rp80.000.000,00
    Current Earnings Rp916.615.106,00
    Total Equity Rp2.947.451.031,00

    You might also like