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Balance Sheet As of October 2018: Jl. Gunung Lingai Blok AA

This balance sheet as of October 2018 shows total assets of $7,512,700 consisting of current assets like cash, accounts receivable, inventory, and prepaid expenses as well as fixed assets of buildings and land. Total liabilities are $28,000 comprising of accounts payable, accrued salaries, and rent payable. Net assets equal $7,484,700 made up of owner's equity of $7,366,000 plus current earnings of $128,700 less drawings of $10,000.

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19 views

Balance Sheet As of October 2018: Jl. Gunung Lingai Blok AA

This balance sheet as of October 2018 shows total assets of $7,512,700 consisting of current assets like cash, accounts receivable, inventory, and prepaid expenses as well as fixed assets of buildings and land. Total liabilities are $28,000 comprising of accounts payable, accrued salaries, and rent payable. Net assets equal $7,484,700 made up of owner's equity of $7,366,000 plus current earnings of $128,700 less drawings of $10,000.

Uploaded by

Riski Nack Outsider
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UD.

SALMA 17651046 Periodic


Jl. Gunung Lingai Blok AA

Balance Sheet

As of October 2018
2/20/2009
4:40:15 AM

HARTA
HARTA LANCAR
Kas Perusahaan $426,700
Piutang Dagang $56,000
Persediaan Barang $50,000
Asuransi dibayar Dimuka $24,000
Iklan Dibayar Dimuka $6,000
HARTA TETAP
Gedung $6,000,000
Akum. Penyusutan Gedung ($2,050,000)
Tanah $3,000,000
Total HARTA $7,512,700

HUTANG
HUTANG LANCAR
Hutang Dagang $15,000
Hutang Gaji $9,000
Hutang Sewa $4,000
Total HUTANG $28,000

Net Assets $7,484,700

MODAL
Modal Salma $7,366,000
Prive ($10,000)
Current Earnings $128,700
Total MODAL $7,484,700

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