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  • Xenod's Fixed Asset

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    Nena Annisya
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    The document contains details of 12 fixed assets owned by a company including land, buildings, office equipment, store equipment, and vehicles. It lists each asset's code, description, purchase and usage dates, expected useful life in years, depreciation method, asset and accumulated depreciation accounts, and other related accounting information. The assets were purchased between 2004-2006 and the company uses straight-line depreciation for buildings, equipment and vehicles according to their expected useful lives.

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    Excel aplikom

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    The document contains details of 12 fixed assets owned by a company including land, buildings, office equipment, store equipment, and vehicles. It lists each asset's code, description, purchase and usage dates, expected useful life in years, depreciation method, asset and accumulated depreciation accounts, and other related accounting information. The assets were purchased between 2004-2006 and the company uses straight-line depreciation for buildings, equipment and vehicles according to their expected useful lives.

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    © All Rights Reserved
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    7 views4 pages

    Xenod's Fixed Asset

    Uploaded by

    Nena Annisya
    The document contains details of 12 fixed assets owned by a company including land, buildings, office equipment, store equipment, and vehicles. It lists each asset's code, description, purchase and usage dates, expected useful life in years, depreciation method, asset and accumulated depreciation accounts, and other related accounting information. The assets were purchased between 2004-2006 and the company uses straight-line depreciation for buildings, equipment and vehicles according to their expected useful lives.

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    of 4

    Asset Code Asset Description Usage Date Purchase Dat Year

    FA-001 Tanah 2ha 1/1/2004 1/1/2004 0


    FA-002 Gedung Kantor 1/1/2004 1/1/2004 20
    FA-003 Gedung toko 1/1/2004 1/1/2004 20
    FA-004 Komputer Kantor 1/1/2005 1/1/2005 5
    FA-005 Komputer Toko 1/1/2005 1/1/2005 5
    FA-006 Mesin Fax Kantor 1/1/2006 1/1/2006 5
    FA-007 Mesin Fax Toko 1/1/2006 1/1/2006 5
    FA-008 Pesawat Telepon Kantor 1/1/2006 1/1/2006 4
    FA-009 Pesawat Telepon Toko 1/1/2006 1/1/2006 4
    FA-010 Kijang Inova 1/1/2005 1/1/2005 8
    FA-011 Toyota Avanza 1/1/2005 1/1/2005 8
    FA-012 Panther 1/1/2005 1/1/2005 8
    Depr Method Asset Account Accum Deprec Acc Deprec Exp Acc

    Non Deprec 1201-001 Land 6100-001


    Depreciation Expense
    Straight Line Method 1201-002 Building 1202-001 Accumulated Depr. 6100-001
    Of Building
    Of Building Depreciation Expense
    Straight Line Method 1201-002 Building 1202-001 Accumulated Depr. 6100-002
    Of Building
    Of Building Depreciation Expense
    1202-002 Accumulated Depr.
    Straight Line Method 1201-003 Office Equipment 6100-003
    Of Office Equipment
    Of Office Equipment
    Depreciation Expense
    1202-003 Accumulated Depr. 6100-002
    Straight Line Method 1201-004 Store Equipment Of Store Equipment
    Of Store Equipment Depreciation Expense
    Straight Line Method 1201-003 Office Equipment 1202-002 Accumulated Depr. 6100-003
    Of Office Equipment
    Of Office Equipment Depreciation Expense
    1202-003 Accumulated Depr. 6100-002
    Straight Line Method 1201-004 Store Equipment Of Store Equipment
    Of Store Equipment Depreciation Expense
    1202-002 Accumulated Depr. 6100-003
    Straight Line Method 1201-003 Office Equipment Of Office Equipment
    Of Office Equipment Depreciation Expense
    6100-004
    Straight Line Method 1201-004 Store Equipment 1202-003 Accumulated Depr. Of Store Equipment
    Depreciation Expense
    Of Store Equipment 6100-004
    Straight Line Method 1201-005 Vehicle 1202-004 Accumulated Depr. Of Vehicle
    Of Vehicle Accumulated Depreciation Expense
    Straight Line Method 1201-005 Vehicle 1202-004 Depr. 6100-004
    Of Vehicle
    Of Vehicle Depreciation Expense
    Straight Line Method 1201-005 Vehicle 1202-004 Accumulated Depr. Of Vehicle
    Of Vehicle
    Asset Cost Expenditure Account Fiscal FA Salvage Value

    1,000,000,000 Opening Balance Equity Yes


    1,000,000,000 Opening Balance Equity Yes
    1,300,000,000 Opening Balance Equity Yes

    40,000,000 Opening Balance Equity Yes 5000000

    80,000,000 Opening Balance Equity Yes 5000000


    30,000,000 Opening Balance Equity Yes 1000000

    60,000,000 Opening Balance Equity Yes 2000000

    30,000,000 Opening Balance Equity Yes 1000000


    60,000,000 Opening Balance Equity Yes 2000000
    600,000,000 Opening Balance Equity Yes

    500,000,000 Opening Balance Equity Yes

    400,000,000 Opening Balance Equity Yes


    Fixed Asset Type

    Non Depreciable
    Gedung 2
    Gedung 2

    Peralatan 2

    Peralatan 2
    Peralatan 2

    Peralatan 2

    Peralatan 1
    Peralatan 1
    Kendaraan 2

    Kendaraan 2

    Kendaraan 2

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