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    Balance Sheet Standard Praktikum Software

    Uploaded by

    Try Elisa
    The balance sheet shows total assets of Rp2,123,571,193.65 consisting of current assets such as cash, accounts receivable, and inventory. Fixed assets include buildings and vehicles with accumulated depreciation deducted. Total liabilities are Rp241,402,900 including accounts payable and taxes payable. Equity includes retained earnings and current year earnings totaling Rp1,882,168,293.65.

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

    Balance Sheet Standard Praktikum Software

    Uploaded by

    Try Elisa
    10 views1 page
    The balance sheet shows total assets of Rp2,123,571,193.65 consisting of current assets such as cash, accounts receivable, and inventory. Fixed assets include buildings and vehicles with accumulated depreciation deducted. Total liabilities are Rp241,402,900 including accounts payable and taxes payable. Equity includes retained earnings and current year earnings totaling Rp1,882,168,293.65.

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    The balance sheet shows total assets of Rp2,123,571,193.65 consisting of current assets such as cash, accounts receivable, and inventory. Fixed assets include buildings and vehicles with accumulated depreciation deducted. Total liabilities are Rp241,402,900 including accounts payable and taxes payable. Equity includes retained earnings and current year earnings totaling Rp1,882,168,293.65.

    Copyright:

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

    Balance Sheet Standard Praktikum Software

    Uploaded by

    Try Elisa
    The balance sheet shows total assets of Rp2,123,571,193.65 consisting of current assets such as cash, accounts receivable, and inventory. Fixed assets include buildings and vehicles with accumulated depreciation deducted. Total liabilities are Rp241,402,900 including accounts payable and taxes payable. Equity includes retained earnings and current year earnings totaling Rp1,882,168,293.65.

    Copyright:

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

    PT LEPTOP

    Balance Sheet (Standard)


    As of 31 Jan 2023

    Description Balance
    ASSETS
    CURRENT ASSETS
    Cash and Bank
    Cash & Bank 787.234.900,00
    Cash 6.700.000,00
    Bank 780.534.900,00
    Total Cash and Bank 787.234.900,00
    Account Receivable
    Account Receivable IDR 339.708.000,00
    Total Account Receivable 339.708.000,00
    Inventory
    Merchandise Inventory 419.884.444,44
    Good In Transit 40.806.349,21
    Total Inventory 460.690.793,65
    Other Current Assets
    Total Other Current Assets 0,00
    Total CURRENT ASSETS 1.587.633.693,65
    FIXED ASSETS
    Historical Value
    Fixed Assets 1.575.000.000,00
    Building 1.500.000.000,00
    Vehicle 75.000.000,00
    Total Historical Value 1.575.000.000,00
    Accumulated Depreciation
    Accumulated Depreciation -1.039.062.500,00
    Accumulated Depreciation of Building -981.250.000,00
    Accumulated Depreciation of Vehicle -57.812.500,00
    Total Accumulated Depreciation -1.039.062.500,00
    Total FIXED ASSETS 535.937.500,00
    OTHER ASSETS
    Total OTHER ASSETS 0,00
    Total ASSETS 2.123.571.193,65
    LIABILITIES and EQUITIES
    LIABILITIES
    Current Liabilities
    Account Payables
    Account Payable IDR 201.982.500,00
    Advance Sales IDR 27.027.028,00
    Total Account Payables 229.009.528,00
    Other Current Liabilities
    PPn Kurang Bayar 12.393.372,00
    Total Other Current Liabilities 12.393.372,00
    Total Current Liabilities 241.402.900,00
    Long Term Liabilities
    Total Long Term Liabilities 0,00
    Total LIABILITIES 241.402.900,00
    EQUITIES
    RETAINED EARNING 1.784.200.000,00
    Current Earning of The Year 97.968.293,65
    Total EQUITIES 1.882.168.293,65
    Total LIABILITIES and EQUITIES 2.123.571.193,65

    ACCURATE Accounting System Report


    Printed on 15 Jun 2023 - 21.45
    Page 1 of 1

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