10/26/2020 MYOB / Excel 01:25:08

Art Shop
139_firyal arina salsabila

Balance Sheet
As of January 2015

Assets Liabilities
Fixed Assets Current Liabilities
Store Equipment Trade Creditors
Store Equip - at Cost Rp240.000.000,00 GST Liabilities
Store Equip - Accum Dep'n (Rp1.336.000,00) GST Collected
Total Store Equipment Rp238.664.000,00 GST Paid
Total Fixed Assets Rp238.664.000,00 Total GST Liabilities
Current Assets Total Current Liabilities
Cash On Hand Total Liabilities
Cheque Account Rp297.100.000,00
Petty Cash Rp148.810.000,00 Net Assets
Total Cash On Hand Rp445.910.000,00 Equity
Trade Debtors Rp42.606.000,00 Owner's/Shareholder's Equity

Inventory Owner/Sharehldr Capital

Clothing Rp41.580.000,00 Total Owner's/Shareholder's
Equity
Accessories Rp21.150.000,00 Retained Earnings
Total Inventory Rp62.730.000,00 Current Year Earnings
Other Assets Total Equity
Deposits Paid (Rp100.000,00)
Total Other Assets (Rp100.000,00)
Total Current Assets Rp551.146.000,00

Total Assets Rp789.810.000,00 Total Liabilities & Equity

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10/26/2020 MYOB / Excel 01:25:08

Rp20.050.000,00

Rp2.826.000,00
(Rp1.270.000,00)
Rp1.556.000,00
Rp21.606.000,00
Rp21.606.000,00

Rp768.204.000,00

Rp700.000.000,00
Rp700.000.000,00

Rp67.400.000,00
Rp804.000,00
Rp768,204,000.00

Rp789.810.000,00

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