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  • Balance Sheet As of February 2021: Jl. Ir Sutami No.36A Kentingan, Jebres, Surakarta, Jawa Tengah 57126

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    Aquira Rahma
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    Myob

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    Standard Balance Sheet

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    Myob

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    4 views1 page

    Balance Sheet As of February 2021: Jl. Ir Sutami No.36A Kentingan, Jebres, Surakarta, Jawa Tengah 57126

    Uploaded by

    Aquira Rahma
    Myob

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Hair and Beauty Salon

    Jl. Ir Sutami No.36A Kentingan, Jebres, Surakarta, Jawa Tengah 57126

    Balance Sheet

    As of February 2021
    12/04/2021
    20:58:12

    Assets
    Aset Lancar
    Kas Rp29.929.025,00
    Kas Kecil Rp5.000.000,00
    Perlengkapan Salon Rp7.750.000,00
    Sewa Dibayar Dimuka Rp60.000.000,00
    Aset Tetap
    Peralatan Salon Rp23.300.000,00
    Akum. Peny. Peralatan Salon (Rp575.000,00)
    Peralatan Kantor Rp10.000.000,00
    Akum. Peny. Peralatan Kantor (Rp375.000,00)
    Total Assets Rp135.029.025,00

    Liabilities
    Utang Lancar
    Utang Usaha Rp29.300.000,00
    Total Liabilities Rp29.300.000,00

    Net Assets Rp105.729.025,00

    Equity
    Modal Ny. Monica Rp55.000.000,00
    Prive Ny. Monica (Rp1.350.000,00)
    Current Year Earnings Rp52.079.025,00
    Total Equity Rp105.729.025,00

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