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  • Balance Sheet

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    Malika Rizkia
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    The balance sheet shows the assets, liabilities, and equity of PT NET 21 PLUS as of January 2010. Assets totaled Rp6,800,000 and included current assets like cash, bank balances, trade debtors, and inventory, as well as fixed assets such as office equipment. Liabilities amounted to Rp2,550,000 and consisted of current liabilities like trade creditors and VAT liabilities. Equity was Rp4,250,000, comprising of share capital, retained earnings, and current earnings.

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    BALANCE SHEET

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    The balance sheet shows the assets, liabilities, and equity of PT NET 21 PLUS as of January 2010. Assets totaled Rp6,800,000 and included current assets like cash, bank balances, trade debtors, and inventory, as well as fixed assets such as office equipment. Liabilities amounted to Rp2,550,000 and consisted of current liabilities like trade creditors and VAT liabilities. Equity was Rp4,250,000, comprising of share capital, retained earnings, and current earnings.

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

    Balance Sheet

    Uploaded by

    Malika Rizkia
    The balance sheet shows the assets, liabilities, and equity of PT NET 21 PLUS as of January 2010. Assets totaled Rp6,800,000 and included current assets like cash, bank balances, trade debtors, and inventory, as well as fixed assets such as office equipment. Liabilities amounted to Rp2,550,000 and consisted of current liabilities like trade creditors and VAT liabilities. Equity was Rp4,250,000, comprising of share capital, retained earnings, and current earnings.

    Copyright:

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

    PT NET 21 PLUS

    Company No.123456789
    Jl. Kumbang No 41 Bogor

    Balance Sheet

    As of January 2010
    06/09/2023
    9.13.32

    Assets
    Current Assets
    cash Rp1.200.000,00
    bank Rp2.050.000,00
    Undeposited Funds Rp0,00
    Trade Debtors Rp1.650.000,00
    inventory Rp850.000,00
    Payroll Cheque Account Rp0,00
    fixed assets
    office equipment
    office equip at cost Rp1.200.000,00
    office equip accum depn -Rp150.000,00
    Total office equipment Rp1.050.000,00
    Total Assets Rp6.800.000,00

    Liabilities
    current liabilities
    credit card Rp0,00
    Trade Creditors Rp2.640.000,00
    VAT liabilities
    VAT collected Rp50.000,00
    VAT paid -Rp40.000,00
    VAT clearing -Rp100.000,00
    Total VAT liabilities -Rp90.000,00
    A/P Accrual - Inventory Rp0,00
    GST Liabilities
    Output Tax Rp0,00
    Input Tax Rp0,00
    Total GST Liabilities Rp0,00
    Sales Tax Payable Rp0,00
    Import Duty Payable Rp0,00
    Bad Debt Relief Rp0,00
    Bad Debt Recovered Rp0,00
    Bad Debt Suspense Rp0,00
    Payroll Liabilities Rp0,00
    Total Liabilities Rp2.550.000,00

    Net Assets Rp4.250.000,00

    Equity
    share capital Rp3.000.000,00
    Retained Earnings Rp100.000,00
    Current Earnings Rp1.150.000,00
    Historical Balancing Account Rp0,00
    Total Equity Rp4.250.000,00

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