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  • Stalker Cake Caf2

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    SapiahKhalid
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    This document is a proforma balance sheet for Stalker Cake Café as of March 31, 2019. It shows total assets of RM261,662.96 consisting of non-current assets such as equipment and renovations worth RM75,957.30 and current assets including inventories, cash, and receivables of RM185,705.66. On the liabilities side, it lists current liabilities of RM91,213.94 including payables and non-current liability of a RM90,000 loan. The equity section shows paid-in capital of RM100,000 and retained earnings of RM70,449.02 for total equity of RM170,449.02.

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    This document is a proforma balance sheet for Stalker Cake Café as of March 31, 2019. It shows total assets of RM261,662.96 consisting of non-current assets such as equipment and renovations worth RM75,957.30 and current assets including inventories, cash, and receivables of RM185,705.66. On the liabilities side, it lists current liabilities of RM91,213.94 including payables and non-current liability of a RM90,000 loan. The equity section shows paid-in capital of RM100,000 and retained earnings of RM70,449.02 for total equity of RM170,449.02.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views2 pages

    Stalker Cake Caf2

    Uploaded by

    SapiahKhalid
    This document is a proforma balance sheet for Stalker Cake Café as of March 31, 2019. It shows total assets of RM261,662.96 consisting of non-current assets such as equipment and renovations worth RM75,957.30 and current assets including inventories, cash, and receivables of RM185,705.66. On the liabilities side, it lists current liabilities of RM91,213.94 including payables and non-current liability of a RM90,000 loan. The equity section shows paid-in capital of RM100,000 and retained earnings of RM70,449.02 for total equity of RM170,449.02.

    Copyright:

    © All Rights Reserved
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    of 2

    STALKER CAKE CAFÉ

    Proforma Kunci Kira-kira pada 31 Mac 2019


    ASET LIABILITI
    ASET BUKAN (-) LIABILITI
    Nilai
    SEMASA Susunilai Jumlah (RM) SEMASA
    sewa beli
    ( 2600 )
    Van 26000 23,400.00 perabot -
    Kelengkapan
    pejabat (kecuali 7098 ( 709.8 )
    alat tulis) 6,388.20 Pemiutang 1 1,213.94
    ( 1759.9 )
    Mesin Operasi 17599 15,839.10
    ( 200 )
    Peralatan Operasi 2000 1,800.00
    ( 20 )
    Papan Tanda 200 180.00 Liabiliti bukan semasa
    ( 3000 )
    ubahsuai premis 30000 27,000.00 Pinjaman 90,000.00
    ( 150 )
    Perabot premis 1500 1,350.00

    (8439.70)
    84397 75,957.30 91,213.94
    ASET SEMASA
    EKUITI
    Sumbangan
    Inventori akhir 2,500.00 Modal 100,000.00

    Bank / Tunai 183,205.66 keuntungan 70,449.02


    Penghutang
    Ambilan 10% daripada UNTUNG
    BERSIH (7,044.90)

    185,705.66

    170,449.02

    RM 261,662.96 RM 261,662.96

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