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    Standard Balance Sheet

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    Himmalatul Aslami
    PD Jaya Ban Motor's balance sheet as of October 2018 shows total assets of Rp519,362,863.64 including current assets like cash, accounts receivable, and inventory. Fixed assets include land, buildings, vehicles, and equipment. Total liabilities are Rp115,737,409.09 consisting of current liabilities such as accounts payable and long-term liability of a bank loan. Total equity is Rp403,625,454.55 comprising Mr. Alwan's initial capital contributions and current year earnings.

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    Standard Balance Sheet

    Uploaded by

    Himmalatul Aslami
    24 views1 page
    PD Jaya Ban Motor's balance sheet as of October 2018 shows total assets of Rp519,362,863.64 including current assets like cash, accounts receivable, and inventory. Fixed assets include land, buildings, vehicles, and equipment. Total liabilities are Rp115,737,409.09 consisting of current liabilities such as accounts payable and long-term liability of a bank loan. Total equity is Rp403,625,454.55 comprising Mr. Alwan's initial capital contributions and current year earnings.

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    PD Jaya Ban Motor's balance sheet as of October 2018 shows total assets of Rp519,362,863.64 including current assets like cash, accounts receivable, and inventory. Fixed assets include land, buildings, vehicles, and equipment. Total liabilities are Rp115,737,409.09 consisting of current liabilities such as accounts payable and long-term liability of a bank loan. Total equity is Rp403,625,454.55 comprising Mr. Alwan's initial capital contributions and current year earnings.

    Copyright:

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

    Standard Balance Sheet

    Uploaded by

    Himmalatul Aslami
    PD Jaya Ban Motor's balance sheet as of October 2018 shows total assets of Rp519,362,863.64 including current assets like cash, accounts receivable, and inventory. Fixed assets include land, buildings, vehicles, and equipment. Total liabilities are Rp115,737,409.09 consisting of current liabilities such as accounts payable and long-term liability of a bank loan. Total equity is Rp403,625,454.55 comprising Mr. Alwan's initial capital contributions and current year earnings.

    Copyright:

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

    PD Jaya Ban Motor (Claudia XI AKL 1)

    Jl. Kartini No. 14, Jakarta Selatan

    Balance Sheet

    As of October 2018
    10/05/2023
    13:14:25

    Assets
    Current Aset
    Cash in Bank Rp102.233.000,00
    Petty Cash Rp4.200.000,00
    Account Receivable Rp200.000,00
    Allowance for Doubtful Debt (Rp5.000.000,00)
    Inventory Rp15.050.000,00
    Store Supplies Rp6.000.000,00
    Prepaid Rent (Rp800.000,00)
    Prepaid Insurance Rp800.000,00
    Vat in (Rp136,36)
    Fixed Aset
    Land Rp215.000.000,00
    Building Rp131.000.000,00
    Accum. Depr. Of Buiding (Rp11.840.000,00)
    Vehicle Rp60.000.000,00
    Accum. Depr. Of Vehicle (Rp12.000.000,00)
    Equipment Rp25.400.000,00
    Accum. Depr. Of Equipment (Rp10.880.000,00)
    Total Assets Rp519.362.863,64

    Liability
    Current Liability
    Account Payable Rp9.400.000,00
    Accrued Expense Rp3.000.000,00
    PPN Payable Rp3.337.500,00
    Vat Out (Rp90,91)
    Long Term Liability
    Bank Mandiri Loan Rp100.000.000,00
    Total Liability Rp115.737.409,09

    Net Assets Rp403.625.454,55

    Equity
    Mr. Alwan's Capital Rp412.625.000,00
    Mr. Alwan's Drawing (Rp600.000,00)
    Current Year Earnings (Rp8.399.545,45)
    Total Equity Rp403.625.454,55

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