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    Standard Balance Sheet

    Uploaded by

    mutho haroh
    PT. Respati's balance sheet as of January 1, 2019 shows total assets of Rp348,000,000 consisting of fixed assets including office equipment and buildings worth Rp103,000,000 and current assets including cash, trade debtors, and bicycles worth Rp245,000,000. Total liabilities are Rp5,300,000 comprising of trade creditors and VAT liabilities. This results in total equity of Rp342,700,000 made up of owner's equity of Rp300,000,000 and retained earnings of Rp42,700,000.

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    Standard Balance Sheet

    Uploaded by

    mutho haroh
    10 views1 page
    PT. Respati's balance sheet as of January 1, 2019 shows total assets of Rp348,000,000 consisting of fixed assets including office equipment and buildings worth Rp103,000,000 and current assets including cash, trade debtors, and bicycles worth Rp245,000,000. Total liabilities are Rp5,300,000 comprising of trade creditors and VAT liabilities. This results in total equity of Rp342,700,000 made up of owner's equity of Rp300,000,000 and retained earnings of Rp42,700,000.

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    PT. Respati's balance sheet as of January 1, 2019 shows total assets of Rp348,000,000 consisting of fixed assets including office equipment and buildings worth Rp103,000,000 and current assets including cash, trade debtors, and bicycles worth Rp245,000,000. Total liabilities are Rp5,300,000 comprising of trade creditors and VAT liabilities. This results in total equity of Rp342,700,000 made up of owner's equity of Rp300,000,000 and retained earnings of Rp42,700,000.

    Copyright:

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

    Standard Balance Sheet

    Uploaded by

    mutho haroh
    PT. Respati's balance sheet as of January 1, 2019 shows total assets of Rp348,000,000 consisting of fixed assets including office equipment and buildings worth Rp103,000,000 and current assets including cash, trade debtors, and bicycles worth Rp245,000,000. Total liabilities are Rp5,300,000 comprising of trade creditors and VAT liabilities. This results in total equity of Rp342,700,000 made up of owner's equity of Rp300,000,000 and retained earnings of Rp42,700,000.

    Copyright:

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

    PT.

    RESPATI
    Company No.
    Jl. Laksamana Adi Sucipto Yogyakarta

    Balance Sheet

    As of 01/01/2019
    01/01/2019
    15.37.36

    Assets
    Fixed Assets
    Office Equipment
    Accessories Rp3.500.000,00
    Building-at Cost Rp100.000.000,00
    Building Accum Dep'n -Rp500.000,00
    Total Office Equipment Rp103.000.000,00
    Total Fixed Assets Rp103.000.000,00
    Current Assets
    Cash On Hand
    Cash Rp80.000.000,00
    Bank MBC Rp120.000.000,00
    Total Cash On Hand Rp200.000.000,00
    Trade Debtors Rp3.000.000,00
    Bicycle Rp42.000.000,00
    Total Current Assets Rp245.000.000,00
    Total Assets Rp348.000.000,00

    Liabilities
    Current Liabilities
    Trade Creditors Rp5.000.000,00
    VAT Liabilities
    VAT Collected Rp600.000,00
    VAT Paid -Rp300.000,00
    Total VAT Liabilities Rp300.000,00
    Total Current Liabilities Rp5.300.000,00
    Total Liabilities Rp5.300.000,00

    Net Assets Rp342.700.000,00

    Equity
    Owner Rp300.000.000,00
    Retained Earnings Rp42.700.000,00
    Total Equity Rp342.700.000,00

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