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Balance Sheet As of December 2019: Jl. Sisingamangaraja No.1 Medan

This balance sheet shows the assets and liabilities of Nova CD as of December 2019. Total assets were Rp452,935,000 consisting of cash, bank accounts, accounts receivable, property, and equipment. Total liabilities were Rp93,000,000 consisting of accounts payable, payroll liabilities, and tax liabilities. The net assets were Rp359,935,000 with equity from initial capital and current earnings.

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nova simanjuntak
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41 views

Balance Sheet As of December 2019: Jl. Sisingamangaraja No.1 Medan

This balance sheet shows the assets and liabilities of Nova CD as of December 2019. Total assets were Rp452,935,000 consisting of cash, bank accounts, accounts receivable, property, and equipment. Total liabilities were Rp93,000,000 consisting of accounts payable, payroll liabilities, and tax liabilities. The net assets were Rp359,935,000 with equity from initial capital and current earnings.

Uploaded by

nova simanjuntak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NOVA CD.

SIMANJUNTAK
Jl. Sisingamangaraja No.1 Medan

Balance Sheet

As of December 2019
20/03/2020
10:13:30

Assets
Kas Ditangan Rp177.650.000,00
BCA Rp20.000.000,00
Piutang Usaha Rp85.000.000,00
Cadangan Piutang Taktertagih (Rp5.000.000,00)
Perlengkapan Rp1.785.000,00
Tanah Rp50.000.000,00
Gedung Rp60.000.000,00
Akumulasi Penyusutan Gedung (Rp11.000.000,00)
Peralatan Rp40.000.000,00
Akumulasi Penyusutan Peralatan (Rp6.000.000,00)
Kendaraan Rp45.000.000,00
Akumulasi Penyusutan Kendaraan (Rp4.500.000,00)
Total Assets Rp452.935.000,00

Liabilities
Hutang Usaha Rp60.000.000,00
Hutang Gaji Rp20.000.000,00
Hutang PPh Rp13.000.000,00
Total Liabilities Rp93.000.000,00

Net Assets Rp359.935.000,00

Equity
Modal Usaha Rp170.000.000,00
Current Earnings Rp189.935.000,00
Total Equity Rp359.935.000,00

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