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    MYOB Accounting Standard Balance Sheet

    Uploaded by

    Muhammad Choirul Imam
    The balance sheet shows the company's assets, liabilities, and equity as of December 2018. Total assets are Rp625,624,990 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets such as land, buildings, equipment, and vehicles. Total liabilities are Rp310,910,836 comprising current liabilities like accounts payable and notes payable plus long-term liabilities including bank loans. Total equity is Rp314,714,153 made up of common stock, retained earnings, and current earnings.

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

    MYOB Accounting Standard Balance Sheet

    Uploaded by

    Muhammad Choirul Imam
    98 views1 page
    The balance sheet shows the company's assets, liabilities, and equity as of December 2018. Total assets are Rp625,624,990 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets such as land, buildings, equipment, and vehicles. Total liabilities are Rp310,910,836 comprising current liabilities like accounts payable and notes payable plus long-term liabilities including bank loans. Total equity is Rp314,714,153 made up of common stock, retained earnings, and current earnings.

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    The balance sheet shows the company's assets, liabilities, and equity as of December 2018. Total assets are Rp625,624,990 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets such as land, buildings, equipment, and vehicles. Total liabilities are Rp310,910,836 comprising current liabilities like accounts payable and notes payable plus long-term liabilities including bank loans. Total equity is Rp314,714,153 made up of common stock, retained earnings, and current earnings.

    Copyright:

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

    MYOB Accounting Standard Balance Sheet

    Uploaded by

    Muhammad Choirul Imam
    The balance sheet shows the company's assets, liabilities, and equity as of December 2018. Total assets are Rp625,624,990 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets such as land, buildings, equipment, and vehicles. Total liabilities are Rp310,910,836 comprising current liabilities like accounts payable and notes payable plus long-term liabilities including bank loans. Total equity is Rp314,714,153 made up of common stock, retained earnings, and current earnings.

    Copyright:

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

    PT TAGUK 12

    Jl. Dr Sutomo No 191 Medan

    Balance Sheet

    As of December 2018
    16/12/2022
    6.31.38

    Assets
    Current Asset
    Cash In Bank -Rp21.648.800,00
    Cash On Hand Rp39.949.000,00
    Petty Cash Rp8.925.000,00
    Accounts Receivable Rp118.768.200,00
    Allowances For Doubtful Debt -Rp7.188.410,00
    Mercendise Inventory Rp46.320.000,00
    Store Supplies Rp3.800.000,00
    Prepaid Rent Rp150.000,00
    Prepaid Insurance Rp2.000.000,00
    Prepaid Advertising Rp13.000.000,00
    Fixed Assets
    Land Rp95.000.000,00
    Building Rp200.000.000,00
    Building Accumulated Depr -Rp26.200.000,00
    Equipment Rp35.000.000,00
    Equipment Accumulate Depr -Rp7.000.000,00
    Vehicle Accumulated Depr. -Rp13.250.000,00
    Vehicle Rp138.000.000,00
    Total Assets Rp625.624.990,00

    Liabilities
    Current Liabilities
    Account Payable Rp113.384.836,37
    Notes Payable Rp2.650.000,00
    Total Current Liabilities Rp116.034.836,37
    Long Term Liabilities
    BNI-Loan Rp189.000.000,00
    PPN Keluaran Rp3.569.090,91
    Payroll Liabilities Rp2.306.909,00
    Total Liabilities Rp310.910.836,28

    Net Assets Rp314.714.153,72

    Equity
    Common Stock Rp300.000.000,00
    Retained Earning Rp66.800.000,00
    Current Earnings -Rp52.085.846,28
    Total Equity Rp314.714.153,72

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