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    Balance Sheet As of December 2017: Jl. Ahmad Yani Gg. Nusa Indah 1 Sukarata

    Uploaded by

    Raja Abdul Afif
    This balance sheet shows the assets and liabilities of PT. Novita Meliani as of December 2017. The assets include cash on hand, cash in the bank, accounts receivable, inventory, and fixed assets. The liabilities include accounts payable, bank loans, salaries payable, and GST liabilities. The net assets are Rp8,770,000.

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

    Balance Sheet As of December 2017: Jl. Ahmad Yani Gg. Nusa Indah 1 Sukarata

    Uploaded by

    Raja Abdul Afif
    28 views1 page
    This balance sheet shows the assets and liabilities of PT. Novita Meliani as of December 2017. The assets include cash on hand, cash in the bank, accounts receivable, inventory, and fixed assets. The liabilities include accounts payable, bank loans, salaries payable, and GST liabilities. The net assets are Rp8,770,000.

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    Standard Balance Sheet

    Original Title

    Standard Balance Sheet

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    This balance sheet shows the assets and liabilities of PT. Novita Meliani as of December 2017. The assets include cash on hand, cash in the bank, accounts receivable, inventory, and fixed assets. The liabilities include accounts payable, bank loans, salaries payable, and GST liabilities. The net assets are Rp8,770,000.

    Copyright:

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

    Balance Sheet As of December 2017: Jl. Ahmad Yani Gg. Nusa Indah 1 Sukarata

    Uploaded by

    Raja Abdul Afif
    This balance sheet shows the assets and liabilities of PT. Novita Meliani as of December 2017. The assets include cash on hand, cash in the bank, accounts receivable, inventory, and fixed assets. The liabilities include accounts payable, bank loans, salaries payable, and GST liabilities. The net assets are Rp8,770,000.

    Copyright:

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

    PT.

    NOVITA MELIANI
    JL. AHMAD YANI GG. NUSA INDAH 1 SUKARATA

    Balance Sheet

    As of December 2017
    16/09/2018
    7:48:20

    AKTIVA
    AKTIVA LANCAR
    KAS DITANGAN Rp4.530.000,00
    KAS DI BANK MANDIRI Rp41.600.000,00
    PIUTANG USAHA Rp28.362.500,00
    PERLENGKAPAN SALON & SPA
    PERLENGKAPAN SALON Rp3.250.000,00
    PERLENGKAPAN SPA Rp1.650.000,00
    ASURANSI DIBAYAR DIMUKA Rp500.000,00
    SEWA DIBAYAR DIMUKA Rp6.000.000,00
    PERSEDIAAN BARANG DAGANG Rp6.875.000,00
    AKTIVA TETAP
    PERALATAN SALON Rp40.000.000,00
    AKM. PENY. PERALATAN SALON -Rp4.000.000,00
    Total AKTIVA Rp128.767.500,00

    KEWAJIBAN
    KEWAJIBAN LANCAR
    HUTANG USAHA Rp48.935.000,00
    HUTANG BANK Rp70.000.000,00
    HUTANG GAJI Rp300.000,00
    HUTANG JANGKA PANJANG
    GST Liabilities
    PPN KELUARAN Rp1.087.500,00
    PPN KELUARAN -Rp325.000,00
    Total GST Liabilities Rp762.500,00
    Total KEWAJIBAN Rp119.997.500,00

    Net Assets Rp8.770.000,00

    EKUITAS
    MODAL NY. NOVITA Rp20.000.000,00
    PRIVE NY. NOVITA -Rp1.200.000,00
    LABA (RUGI) TAHUN BERJALAN -Rp10.030.000,00
    Total EKUITAS Rp8.770.000,00

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