Scribd Logo
Upload

Welcome to Scribd!

  • 32 views

    Balance Sheet As of June 2015: Jalan Supratman 007 Bandung

    Uploaded by

    veriaryanto
    The balance sheet shows the assets and liabilities of PT Aku Cerdas as of June 2015. Total assets were Rp558,554,816 consisting of cash, accounts receivable, inventory, vehicles, equipment and prepaid expenses. Total liabilities were Rp197,050,000 including accounts payable, taxes payable, accrued expenses and bank loans. Net assets were Rp361,504,816 with equity comprised of common stock and retained earnings including current earnings of Rp56,281,149.

    Copyright:

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

    Balance Sheet As of June 2015: Jalan Supratman 007 Bandung

    Uploaded by

    veriaryanto
    32 views1 page
    The balance sheet shows the assets and liabilities of PT Aku Cerdas as of June 2015. Total assets were Rp558,554,816 consisting of cash, accounts receivable, inventory, vehicles, equipment and prepaid expenses. Total liabilities were Rp197,050,000 including accounts payable, taxes payable, accrued expenses and bank loans. Net assets were Rp361,504,816 with equity comprised of common stock and retained earnings including current earnings of Rp56,281,149.

    Original Description:

    yyy

    Original Title

    Standard Balance Sheet

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The balance sheet shows the assets and liabilities of PT Aku Cerdas as of June 2015. Total assets were Rp558,554,816 consisting of cash, accounts receivable, inventory, vehicles, equipment and prepaid expenses. Total liabilities were Rp197,050,000 including accounts payable, taxes payable, accrued expenses and bank loans. Net assets were Rp361,504,816 with equity comprised of common stock and retained earnings including current earnings of Rp56,281,149.

    Copyright:

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

    Balance Sheet As of June 2015: Jalan Supratman 007 Bandung

    Uploaded by

    veriaryanto
    The balance sheet shows the assets and liabilities of PT Aku Cerdas as of June 2015. Total assets were Rp558,554,816 consisting of cash, accounts receivable, inventory, vehicles, equipment and prepaid expenses. Total liabilities were Rp197,050,000 including accounts payable, taxes payable, accrued expenses and bank loans. Net assets were Rp361,504,816 with equity comprised of common stock and retained earnings including current earnings of Rp56,281,149.

    Copyright:

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

    PT Aku Cerdas

    Jalan Supratman 007 Bandung

    Balance Sheet

    As of June 2015
    08/09/2018
    16:08:50

    Assets
    Cash And Bank
    Petty Cash Rp2.408.000,00
    Bank Muamalat Rp240.974.400,00
    Account Receivable Rp70.225.000,00
    Allowence For Bad Debt -Rp1.194.250,00
    Office Supplies Rp2.500.000,00
    Prepaid Income Tax (Article 25 Rp12.025.000,00
    Prepaid Rent Rp28.000.000,00
    Value Added Tax In Rp9.200.000,00
    Merchandise Inventory Rp67.750.000,00
    Automobile
    Automobile (At Cost) Rp130.000.000,00
    Accumulated Depreciation - Aut -Rp47.666.667,00
    Office Equipment
    Office Equipment (At Cost) Rp70.000.000,00
    Accumulated Depreciation - Off -Rp25.666.667,00
    Total Assets Rp558.554.816,00

    Liabilities
    Account Payable Rp78.281.500,00
    Value Added Tax - Out Rp5.865.000,00
    Tax Payable (PPh 21) Rp600.000,00
    Value Added Tax - Payable Rp903.500,00
    Accrued Expenses Rp11.400.000,00
    Bank Loans Rp100.000.000,00
    Total Liabilities Rp197.050.000,00

    Net Assets Rp361.504.816,00

    Equity
    Common Stock Rp250.000.000,00
    Retained Earnings Rp55.223.667,00
    Current Earnings Rp56.281.149,00
    Total Equity Rp361.504.816,00

    You might also like