JENDELA AKUNTANSI: KUNCI UKK AKUNTANSI 2017 PAKET 1 21. BALANCE SHEET

ASSETS

2015

2014

LIABILITIES & EQUITIES

2015

2014

Current Assets

Current Liabilities

Cash In Bank

243.868.000

-

Credit Card

- -Petty Cash

500.000

-

Account Payable

717.420.000 -Account Receivable

652.530.000

-

PPN Payable

- -Allowances for Bad Debts

(19.575.900)

-

PPN Outcome

138.948.000 -Merchandise Inventory

541.500.000

-

PPN Income

(119.000.000) -Office Supplies

12.500.000

-Prepaid Insurance

7.000.000

-

Amount

737.368.000 -Prepaid Rent

17.000.000

-

Long Term Debts

Prepaid Taxes

89.000.000

-

Bank Permata Loan

285.000.000 -Amount 1.544.322.100 -

Equities

Non Current Assets

Tn Suryono Capital

645.954.100

-Investment

70.000.000

-

Tn Suryono Drawing

- -Equipment

60.000.000

-

Income Summary

-Accumulated Depreciation - Equipment

(6.000.000)

-

Amount

645.954.100

Amount 124.000.000

-Total Assets 1.668.322.100 -

Total Liabilities & Equites

1.668.322.100

-AS AT DECEMBER, 31, 2015 and 2014

UD WIRASTRI

BALANCE SHEET