You are on page 1of 1

KHESIA BENGKEL

Jl. Srijaya Negara, Bukit Besar, Palembang

Balance Sheet

As of 03/10/2023
03/10/2023
16:30:35

Assets
Kas Umum Rp15.300.000,00
Bank Mandiri Rp50.000.000,00
Piutang Usaha Rp1.200.000,00
Perlengkapan Rp300.000,00
Sewa Dibayar Dimuka Rp3.750.000,00
Peralatan Rp17.000.000,00
Akumulasi Penyusutan Peralatan -Rp2.750.000,00
Total Assets Rp84.800.000,00

Liabilities
Utang Usaha Rp2.000.000,00
Total Liabilities Rp2.000.000,00

Net Assets Rp82.800.000,00

Equity
Modal Ny. Khesia Rp85.200.000,00
Prive Ny. Khesia -Rp500.000,00
Current Earnings -Rp1.900.000,00
Total Equity Rp82.800.000,00

You might also like