Scribd
Upload
159 views

MYOB Accounting Standard Balance Sheet

The balance sheet shows the company's assets, liabilities, and equity as of December 2018. Total assets are Rp625,624,990 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets such as land, buildings, equipment, and vehicles. Total liabilities are Rp310,910,836 comprising current liabilities like accounts payable and notes payable plus long-term liabilities including bank loans. Total equity is Rp314,714,153 made up of common stock, retained earnings, and current earnings.

Uploaded by

Muhammad Choirul Imam
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
159 views

MYOB Accounting Standard Balance Sheet

The balance sheet shows the company's assets, liabilities, and equity as of December 2018. Total assets are Rp625,624,990 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets such as land, buildings, equipment, and vehicles. Total liabilities are Rp310,910,836 comprising current liabilities like accounts payable and notes payable plus long-term liabilities including bank loans. Total equity is Rp314,714,153 made up of common stock, retained earnings, and current earnings.

Uploaded by

Muhammad Choirul Imam
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
You are on page 1/ 1

PT TAGUK 12

Jl. Dr Sutomo No 191 Medan

Balance Sheet

As of December 2018
16/12/2022
6.31.38

Assets
Current Asset
Cash In Bank -Rp21.648.800,00
Cash On Hand Rp39.949.000,00
Petty Cash Rp8.925.000,00
Accounts Receivable Rp118.768.200,00
Allowances For Doubtful Debt -Rp7.188.410,00
Mercendise Inventory Rp46.320.000,00
Store Supplies Rp3.800.000,00
Prepaid Rent Rp150.000,00
Prepaid Insurance Rp2.000.000,00
Prepaid Advertising Rp13.000.000,00
Fixed Assets
Land Rp95.000.000,00
Building Rp200.000.000,00
Building Accumulated Depr -Rp26.200.000,00
Equipment Rp35.000.000,00
Equipment Accumulate Depr -Rp7.000.000,00
Vehicle Accumulated Depr. -Rp13.250.000,00
Vehicle Rp138.000.000,00
Total Assets Rp625.624.990,00

Liabilities
Current Liabilities
Account Payable Rp113.384.836,37
Notes Payable Rp2.650.000,00
Total Current Liabilities Rp116.034.836,37
Long Term Liabilities
BNI-Loan Rp189.000.000,00
PPN Keluaran Rp3.569.090,91
Payroll Liabilities Rp2.306.909,00
Total Liabilities Rp310.910.836,28

Net Assets Rp314.714.153,72

Equity
Common Stock Rp300.000.000,00
Retained Earning Rp66.800.000,00
Current Earnings -Rp52.085.846,28
Total Equity Rp314.714.153,72

You might also like