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Standard Balance Sheet1
Standard Balance Sheet1
Balance Sheet
As of December 2021
26/04/2021
20:09:50
Assets
Cheque Account Rp2.000.000,00
Kas Rp8.850.000,00
Perlengkapan Rp4.450.000,00
Gedung Dibayar Dimuka Rp1.800.000,00
Piutang Usaha Rp6.300.000,00
Bangunan Rp4.000.000,00
Mesin Rp4.500.000,00
Akumulasi Penyusutan Mesin (Rp150.000,00)
Total Assets Rp31.750.000,00
LIABILITIES
Utang Usaha Rp9.600.000,00
Utang Gaji Rp300.000,00
Pendapatan diterima dimuka Rp400.000,00
Total LIABILITIES Rp10.300.000,00
EQUITY
Current Year Earnings Rp7.850.000,00
Modal Rp13.800.000,00
Prive (Rp200.000,00)
Total EQUITY Rp21.450.000,00