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1-Standard Balance Sheet

1) Lusi Fitriani's balance sheet as of December 2022 shows total assets of Rp34,425,000 consisting of current assets like cash in hand and bank accounts, prepaid rent, and fixed assets like office equipment. 2) Total liabilities are Rp0 as there are no outstanding trade creditors or tax obligations. 3) Equity includes a capital contribution of Rp16,400,000, current earnings of Rp18,025,000, and total equity equal to total assets of Rp34,425,000.

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14 - LUSI FITRIANI
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25 views1 page

1-Standard Balance Sheet

1) Lusi Fitriani's balance sheet as of December 2022 shows total assets of Rp34,425,000 consisting of current assets like cash in hand and bank accounts, prepaid rent, and fixed assets like office equipment. 2) Total liabilities are Rp0 as there are no outstanding trade creditors or tax obligations. 3) Equity includes a capital contribution of Rp16,400,000, current earnings of Rp18,025,000, and total equity equal to total assets of Rp34,425,000.

Uploaded by

14 - LUSI FITRIANI
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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LUSI FITRIANI 215134017

JL. GEGERKALONG HILIR, BANDUNG

Balance Sheet

As of December 2022
20/10/2022
11:51:57

Aktiva
Aktiva Lancar
General Cheque Account Rp0,00
Kas di Tangan Rp200.000,00
kas di Bank/BNI Rp32.750.000,00
Perlengkapan Kantor Rp200.000,00
Sewa dibayar di muka Rp500.000,00
Investment Account Rp0,00
Undeposited Funds Rp0,00
Electronic Clearing Account Rp0,00
Payroll Cheque Account Rp0,00
Akum. Dep. Equipment -Rp25.000,00
Aktiva Tetap
Equipment/Peralatan Kantor Rp800.000,00
Voluntary Withholding Credits Rp0,00
ABN Withholding Credits Rp0,00
Total Aktiva Tetap Rp800.000,00
Trade Debtors Rp0,00
Total Aktiva Rp34.425.000,00

Liabilities
Trade Creditors Rp0,00
A/P Accrual - Inventory Rp0,00
GST Liabilities
GST Collected Rp0,00
GST Paid Rp0,00
Total GST Liabilities Rp0,00
Fuel Tax Credits Accrued Rp0,00
Import Duty Payable Rp0,00
WET Payable Rp0,00
Voluntary Withholdings Payable Rp0,00
ABN Withholding Payable Rp0,00
Luxury Car Tax Payable Rp0,00
Payroll Liabilities Rp0,00
Total Liabilities Rp0,00

Net Assets Rp34.425.000,00

Equity
Modal, Lusi Fitriani 215134017 Rp16.400.000,00
Retained Earnings Rp0,00
Current Earnings Rp18.025.000,00
Historical Balancing Account Rp0,00
Total Equity Rp34.425.000,00

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