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Standard Balance Sheet PDF

This balance sheet shows the assets, liabilities, and equity of CV. Jaya Gemilang as of December 2010. The company had total assets of Rp5,400,000 consisting of fixed assets of Rp1,100,000 and current assets of Rp4,300,000 including cash, trade debtors, and inventory. Total liabilities were Rp3,500,000 comprising trade creditors and VAT liabilities. Total equity was Rp1,900,000 made up of owner's capital, retained earnings, and current year earnings.

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51 views

Standard Balance Sheet PDF

This balance sheet shows the assets, liabilities, and equity of CV. Jaya Gemilang as of December 2010. The company had total assets of Rp5,400,000 consisting of fixed assets of Rp1,100,000 and current assets of Rp4,300,000 including cash, trade debtors, and inventory. Total liabilities were Rp3,500,000 comprising trade creditors and VAT liabilities. Total equity was Rp1,900,000 made up of owner's capital, retained earnings, and current year earnings.

Uploaded by

pandu6utomo
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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CV.

JAYA GEMILANG
Ruko Gading Mas, Blok 2A, Jl. KH. Hasyim Afandi. Yogyakarta - Indonesia

Balance Sheet As of December 2010


12/14/2013 1:54:46 PM Assets Fixed Assets Office Equipment Office Equip at Cost Office Equip Accum Dep'n Total Office Equipment Total Fixed Assets Current Assets Cash On Hand BANK BCA Petty Cash Total Cash On Hand Trade Debtors Merchandise Inventory Total Current Assets Total Assets Liabilities Current Liabilities Trade Creditors VAT Liabilities VAT Collected VAT Paid Total VAT Liabilities Total Current Liabilities Total Liabilities Net Assets Equity Owner's/Shareholder's Equity Owner's/Sharehldr Capital Total Owner's/Shareholder's Equity Retained Earnings Current Year Earnings Total Equity

Rp1,200,000.00 (Rp100,000.00) Rp1,100,000.00 Rp1,100,000.00 Rp2,000,000.00 Rp500,000.00 Rp2,500,000.00 Rp900,000.00 Rp900,000.00 Rp4,300,000.00 Rp5,400,000.00

Rp3,640,000.00 Rp100,000.00 (Rp240,000.00) (Rp140,000.00) Rp3,500,000.00 Rp3,500,000.00 Rp1,900,000.00

Rp3,000,000.00 Rp3,000,000.00 Rp100,000.00 (Rp1,200,000.00) Rp1,900,000.00

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