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    Standard Balance Sheet

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    Debby Trisna
    This balance sheet shows the assets and liabilities of Miftakhul Zannah as of July 7, 2018. Total assets were Rp17.7 million, including cash, bank accounts, inventory, and accounts receivable. Total liabilities were Rp240,000, consisting of trade creditors, VAT liabilities, and taxes payable. This left net assets of Rp17.46 million. Total equity was Rp17.42 million, made up of retained earnings, current earnings, and historical balancing accounts.

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    Standard Balance Sheet

    Uploaded by

    Debby Trisna
    41 views1 page
    This balance sheet shows the assets and liabilities of Miftakhul Zannah as of July 7, 2018. Total assets were Rp17.7 million, including cash, bank accounts, inventory, and accounts receivable. Total liabilities were Rp240,000, consisting of trade creditors, VAT liabilities, and taxes payable. This left net assets of Rp17.46 million. Total equity was Rp17.42 million, made up of retained earnings, current earnings, and historical balancing accounts.

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    This balance sheet shows the assets and liabilities of Miftakhul Zannah as of July 7, 2018. Total assets were Rp17.7 million, including cash, bank accounts, inventory, and accounts receivable. Total liabilities were Rp240,000, consisting of trade creditors, VAT liabilities, and taxes payable. This left net assets of Rp17.46 million. Total equity was Rp17.42 million, made up of retained earnings, current earnings, and historical balancing accounts.

    Copyright:

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

    Standard Balance Sheet

    Uploaded by

    Debby Trisna
    This balance sheet shows the assets and liabilities of Miftakhul Zannah as of July 7, 2018. Total assets were Rp17.7 million, including cash, bank accounts, inventory, and accounts receivable. Total liabilities were Rp240,000, consisting of trade creditors, VAT liabilities, and taxes payable. This left net assets of Rp17.46 million. Total equity was Rp17.42 million, made up of retained earnings, current earnings, and historical balancing accounts.

    Copyright:

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

    Miftakhul Zannah

    Ds. Babadan RT. 003 RW. 001

    Balance Sheet

    As of 07/07/2018
    07/07/2018
    20:52:04

    Assets
    Cash In Bank Rp200.000,00
    Cheque Account Rp400.000,00
    Undeposited Fun Rp600.000,00
    Trade Debitor Rp900.000,00
    BJB Unit Kab. Indramayu Rp1.200.000,00
    Cash On Hand Rp700.000,00
    Payroll Cheque Account Rp950.000,00
    Electro Charging Rp1.000.000,00
    Account Receivable Rp1.200.000,00
    Suplier Rp1.400.000,00
    Merchandise Inventory Rp800.000,00
    VAT in Rp850.000,00
    Trade Debtors Rp7.500.000,00
    Total Assets Rp17.700.000,00

    Liabilities
    Trade Creditors Rp20.000,00
    A/P Accrual - Inventory Rp40.000,00
    VAT Liabilities
    VAT Collected Rp60.000,00
    VAT Paid Rp80.000,00
    Total VAT Liabilities Rp140.000,00
    Sales Tax Payable Rp30.000,00
    Import Duty Payable Rp50.000,00
    Total Liabilities Rp240.000,00

    Net Assets Rp17.460.000,00

    Equity
    Retained Earnings Rp150.000,00
    Curent Earnings Rp300.000,00
    Historical Balancing Account (Rp2.022.000,00)
    Historical Balancing Account Rp18.992.000,00
    Total Equity Rp17.420.000,00

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