Balance Sheet As of January 1998: Jalan Gunung Aagung No. 212 Denpasar Barat
Balance Sheet As of January 1998: Jalan Gunung Aagung No. 212 Denpasar Barat
Balance Sheet As of January 1998: Jalan Gunung Aagung No. 212 Denpasar Barat
Balance Sheet
As of January 1998
25/10/2019
15:48:23
Assets
Current Assets
Bank BCA Rp26.400.000,00
Petty Cash Rp1.100.000,00
Account Receivable Rp5.270.000,00
Supplies Rp1.637.500,00
Prepaid Insurance Rp2.500.000,00
Prepaid Rent Rp1.200.000,00
Fixed Assets
Equipment At Cost Rp33.835.000,00
Equipment Accum Dep (Rp3.383.500,00)
Total Assets Rp68.559.000,00
Liabilities
Current Liability
Account Payable Rp4.881.000,00
Wages & Salaries Payable Rp340.000,00
Expense Payable Rp460.000,00
Long Term Liabilities
Bank BCA Loan Rp20.000.000,00
Total Liabilities Rp25.681.000,00
Equity
Historical Balancing Rp9.078.000,00
Bobby Capital Rp34.000.000,00
Bobby Drawing (Rp200.000,00)
Total Equity Rp42.878.000,00