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  • Balance Sheet As of December 2018: JL - Karapitan No.140 Bandung

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    Nurul patimah
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    The balance sheet shows the assets and liabilities of PT. Cahaya as of December 2018. Total assets were Rp2,265,554,000 consisting mainly of cash in bank, accounts receivable, inventory, investments, land, buildings and equipment. Total liabilities were Rp309,314,000 consisting of accounts payable, taxes payable, loans. Total equity was Rp1,956,240,000 made up of current year earnings, common stock and retained earnings.

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    The balance sheet shows the assets and liabilities of PT. Cahaya as of December 2018. Total assets were Rp2,265,554,000 consisting mainly of cash in bank, accounts receivable, inventory, investments, land, buildings and equipment. Total liabilities were Rp309,314,000 consisting of accounts payable, taxes payable, loans. Total equity was Rp1,956,240,000 made up of current year earnings, common stock and retained earnings.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    33 views1 page

    Balance Sheet As of December 2018: JL - Karapitan No.140 Bandung

    Uploaded by

    Nurul patimah
    The balance sheet shows the assets and liabilities of PT. Cahaya as of December 2018. Total assets were Rp2,265,554,000 consisting mainly of cash in bank, accounts receivable, inventory, investments, land, buildings and equipment. Total liabilities were Rp309,314,000 consisting of accounts payable, taxes payable, loans. Total equity was Rp1,956,240,000 made up of current year earnings, common stock and retained earnings.

    Copyright:

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

    PT.

    Cahaya (Nurul Patimah XII Akl 2)


    Jl.Karapitan no.140 Bandung

    Balance Sheet

    As of December 2018
    20/09/2020
    10.47.47

    Assets
    Cash In Bank Rp326.605.000,00
    Petty Cash Rp5.550.000,00
    Accounts Receivable Rp224.420.000,00
    Allowance for Doubtful Debt -Rp11.221.000,00
    Merchandise Inventory Rp113.000.000,00
    Supplies Rp3.000.000,00
    Prepaid Rent Rp3.000.000,00
    Prepaid Insurance Rp6.500.000,00
    Stock Invesment Rp670.000.000,00
    Land Rp550.000.000,00
    Building At Cost Rp320.000.000,00
    Building Accumulated Depr -Rp31.500.000,00
    Equipment Rp130.000.000,00
    Equipment Accum Dep -Rp43.800.000,00
    Total Assets Rp2.265.554.000,00

    Liabilities
    Accounts Payable Rp78.760.000,00
    Accruad Expense Rp400.000,00
    Income Tax Payable Rp1.134.000,00
    PPN Payable Rp47.020.000,00
    Bank Mandiri Loan Rp182.000.000,00
    Total Liabilities Rp309.314.000,00

    Net Assets Rp1.956.240.000,00

    Equity
    Current Year Earnings Rp270.240.000,00
    Common Stock Rp1.580.000.000,00
    Retained earning Rp106.000.000,00
    Total Equity Rp1.956.240.000,00

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