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  • Standard Balance Sheet

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    dian
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    This balance sheet shows the assets, liabilities, and equity of D'CS Hotel as of January 2013. The assets total Rp197,828,360 and include current assets like cash in the bank, accounts receivable, and prepaid expenses, as well as fixed assets like buildings, equipment, and supplies. The liabilities total Rp49,835,500 and include current liabilities like accounts payable and wages payable, as well as long-term bank loans. The net assets are Rp147,992,860, and the equity includes the capital and drawings of the owner as well as current year earnings.

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    Akuntansi

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    This balance sheet shows the assets, liabilities, and equity of D'CS Hotel as of January 2013. The assets total Rp197,828,360 and include current assets like cash in the bank, accounts receivable, and prepaid expenses, as well as fixed assets like buildings, equipment, and supplies. The liabilities total Rp49,835,500 and include current liabilities like accounts payable and wages payable, as well as long-term bank loans. The net assets are Rp147,992,860, and the equity includes the capital and drawings of the owner as well as current year earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Standard Balance Sheet

    Uploaded by

    dian
    This balance sheet shows the assets, liabilities, and equity of D'CS Hotel as of January 2013. The assets total Rp197,828,360 and include current assets like cash in the bank, accounts receivable, and prepaid expenses, as well as fixed assets like buildings, equipment, and supplies. The liabilities total Rp49,835,500 and include current liabilities like accounts payable and wages payable, as well as long-term bank loans. The net assets are Rp147,992,860, and the equity includes the capital and drawings of the owner as well as current year earnings.

    Copyright:

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

    D'CS Hotel

    Jl. Tukad Batanghari No. 311 Denpasar Selatan

    Balance Sheet

    As of January 2013
    13/05/2018
    2:26:18

    Assets
    Current Asset
    Bank Mandiri Rp50.275.360,00
    Petty Cash Rp520.000,00
    Account Receivable Rp8.448.000,00
    Supplies
    Office Supplies Rp1.985.000,00
    Room Supplies Rp1.780.000,00
    Spa Supplies Rp1.670.000,00
    Prepaid Insurance Rp2.250.000,00
    Prepaid Rent Rp2.500.000,00
    Vat in Rp630.000,00
    Fixed Assets
    Building at Cost Rp80.000.000,00
    Building Acc. Dep (Rp11.250.000,00)
    Office Equipment at Cost Rp25.000.000,00
    Office Equipment Acc. Dep (Rp1.400.000,00)
    Room Equipment at Cost Rp23.000.000,00
    Room Equipment Acc. Dep (Rp1.380.000,00)
    Spa Equipment Rp15.000.000,00
    Spa Equipment Acc. Dep (Rp1.200.000,00)
    Total Assets Rp197.828.360,00

    Liabilities
    Current Liabilities
    Account Payable Rp1.914.000,00
    Vat Out Rp1.921.500,00
    Wages Payable Rp1.000.000,00
    Long Term Liabilities
    Bank Danamon Loan Rp45.000.000,00
    Total Liabilities Rp49.835.500,00

    Net Assets Rp147.992.860,00

    Equity
    Current Year Earnings (Rp1.207.140,00)
    Capital's owner Rp152.500.000,00
    Drawing's owner (Rp3.300.000,00)
    Total Equity Rp147.992.860,00

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