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    Standard Balance Sheet

    Uploaded by

    irsyadsirsak
    Standard balanced

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

    Standard Balance Sheet

    Uploaded by

    irsyadsirsak
    1 views1 page
    Standard balanced

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Standard balanced

    Copyright:

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

    Standard Balance Sheet

    Uploaded by

    irsyadsirsak
    Standard balanced

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Muhammad Syihabuddin-22

    SMKN1 Demak Jln Sultan Trenggono No 87 Katonsari Demak.

    Balance Sheet

    As of December 2019
    29/10/2024
    10:32:18

    Assets
    Petty Cash Rp4.050.000,00
    Cash In Bank Rp464.148.475,00
    Marketable Equity Securities Rp105.000.000,00
    Account Receivable Rp219.500.000,00
    Allowances For Bad Debts -Rp44.375.000,00
    Employee Receivable Rp10.000.000,00
    Merchandise Inventory Rp207.358.851,68
    Office Supplies Rp42.950.000,00
    Value Added Tax-In Rp9.000.000,00
    Prepaid Rent Rp45.000.000,00
    Investment Rp210.000.000,00
    Land Rp600.000.000,00
    Vehicles Rp514.000.000,00
    Accum Depreciation-Vehicles -Rp134.375.000,00
    Equipment Rp350.000.000,00
    Accum Depreciation- Equipment -Rp155.000.000,00
    Total Assets Rp2.447.257.326,68

    Liabilities
    Account Payable -Rp28.600.000,00
    Value Added Taxes-out Rp14.450.000,00
    Income Tax Payable -Rp5.200.000,00
    Devidend Payable Rp80.000.000,00
    BCA Loan-Long Term Maturity Rp23.550.000,00
    BCA Loan-Long Term Rp175.925.000,00
    Bond Payable Rp50.000.000,00
    Discount On Bond -Rp312.000,00
    Total Liabilities Rp309.813.000,00

    Net Assets Rp2.137.444.326,68

    Equity
    Cammond Stock Rp700.000.000,00
    Additional Paid In Capital Rp400.000.000,00
    Retained Earnings Rp300.000.000,00
    Devidend -Rp80.000.000,00
    Income Summary Earnings Rp817.444.326,68
    Total Equity Rp2.137.444.326,68

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