Standard Balance Sheet SALON CANTIK WULAN XI AKL 1
Standard Balance Sheet SALON CANTIK WULAN XI AKL 1
Standard Balance Sheet SALON CANTIK WULAN XI AKL 1
Balance Sheet
As of December 2018
01/11/2023
9.09.05
Assets
Cash in bank Rp55.400.000,00
Petty cash Rp200.000,00
Accounts recivable Rp4.500.000,00
allowance for doubful -Rp3.300.000,00
supplies Rp13.000.000,00
prepaid insurance Rp6.000.000,00
prepaid rent Rp22.000.000,00
Equipment at cost Rp14.500.000,00
accum depreciation equipment -Rp7.300.000,00
Total Assets Rp105.000.000,00
Liabilities
accounts payable Rp8.800.000,00
Bank permata loan Rp5.000.000,00
Total Liabilities Rp13.800.000,00
Equity
Current Year Earnings Rp54.700.000,00
indah capital Rp50.000.000,00
indah drawing -Rp13.500.000,00
Total Equity Rp91.200.000,00