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  • Forum S4 - Diaz Hesron Deo Simorangkir - 2602202526

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    Diaz Hesron Deo Simorangkir
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    ABBA Corporation's balance sheet as of December 31, 2015 showed total assets of $51,500 consisting of current assets of $11,550, equipment of $39,000 net of accumulated depreciation, and trademarks of $950. Total liabilities were $21,500 comprising of current liabilities of $12,500 and bonds payable of $9,000. Stockholders' equity included share capital of $10,000 and retained earnings of $20,000 for a total of $30,000.

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    Forum S4_Diaz Hesron Deo Simorangkir_2602202526

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    ABBA Corporation's balance sheet as of December 31, 2015 showed total assets of $51,500 consisting of current assets of $11,550, equipment of $39,000 net of accumulated depreciation, and trademarks of $950. Total liabilities were $21,500 comprising of current liabilities of $12,500 and bonds payable of $9,000. Stockholders' equity included share capital of $10,000 and retained earnings of $20,000 for a total of $30,000.

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    4 views1 page

    Forum S4 - Diaz Hesron Deo Simorangkir - 2602202526

    Uploaded by

    Diaz Hesron Deo Simorangkir
    ABBA Corporation's balance sheet as of December 31, 2015 showed total assets of $51,500 consisting of current assets of $11,550, equipment of $39,000 net of accumulated depreciation, and trademarks of $950. Total liabilities were $21,500 comprising of current liabilities of $12,500 and bonds payable of $9,000. Stockholders' equity included share capital of $10,000 and retained earnings of $20,000 for a total of $30,000.

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    of 1

    ABBA Corporation

    Neraca Saldo Setelah Penyesuaian

    Per 31 Desember 2015

    Assets
    Current Assets
    Cash $ 9.350
    Supplies $ 1.200
    Prepaid Insurance $ 1.000
    Total Current assets $ 11.550

    Property, Land, and Equipment


    Equipment $ 48.000
    Accumulated Depreciation -
    ($ 9.000) $ 39.000
    Equipment

    Intangible Assets
    Trademarks $ 950
    Total Assets $ 51.500

    Liabilities and Stockholders Equity


    Current Liabilities
    Account Payable $ 10.000
    Salaries and Wages Payable $ 500
    Unearned Service Revenue $ 2.000
    Total Current Liabilities $ 12.500

    Long-term Liabilities
    Bonds Payable (due 2022) $ 9.000
    Total Liabilities $ 21.500

    Stockholders Equity
    Share Capital – Ordinary $ 10.000
    Retained Earnings $ 20.000
    Total Stockholders Equity $ 30.000
    Total Liabilities and
    $ 51.500
    Stockholders Equity

    Nama : Diaz Hesron Deo Simorangkir

    NIM : 2602202526

    Kelas : LGFA-LEC

    Mata Kuliah : Finance Accounting I

    Program Studi : S1 Akuntansi (D3-S1)

    Universitas : Universitas Bina Nusantara Online Learning

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