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  • Accounts List Summary

    Diunggah oleh

    Danang Findley
    69 tayangan2 halaman
    This document lists the accounts and current balances for PT TIGER ELEKTRO as of 02/09/2015. It shows assets of Rp6.786.447.500, liabilities of Rp983.600.000, and equity of Rp5.802.847.500. Assets include petty cash, cash in bank, accounts receivable, inventory, and property, plant and equipment. Liabilities include accounts payable and bank loans. Equity consists of common stock and retained earnings.

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    This document lists the accounts and current balances for PT TIGER ELEKTRO as of 02/09/2015. It shows assets of Rp6.786.447.500, liabilities of Rp983.600.000, and equity of Rp5.802.847.500. Assets include petty cash, cash in bank, accounts receivable, inventory, and property, plant and equipment. Liabilities include accounts payable and bank loans. Equity consists of common stock and retained earnings.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    69 tayangan2 halaman

    Accounts List Summary

    Diunggah oleh

    Danang Findley
    This document lists the accounts and current balances for PT TIGER ELEKTRO as of 02/09/2015. It shows assets of Rp6.786.447.500, liabilities of Rp983.600.000, and equity of Rp5.802.847.500. Assets include petty cash, cash in bank, accounts receivable, inventory, and property, plant and equipment. Liabilities include accounts payable and bank loans. Equity consists of common stock and retained earnings.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    PT TIGER ELEKTRO

    Jl. Merdeka Barat NO.202 Jakarta Pusat

    Accounts List [Summary]


    02/09/2015
    10:39:12

    Page 1
    Account

    Current Balance

    Assets
    Petty Cash
    Cash In Bank
    Marketable Securities
    Account Receivable
    Allowance For Uncolectible Acc
    Employe Receivable
    Other Receivable
    Merchandise Inventory
    Office Supplies
    Value Added Tax-In (VAT-In)
    Prepaid Income Tax
    Prepaid Advertising
    Prepaid Insurance
    Land
    Building
    Accumulated Depreciation-Build
    Vehicle
    Accumulated Depreciation-Vehic
    Equipment
    Accumulated Depreciation-Equip

    6.786.447.500,00
    Rp12.000.000,00
    0.885.261.250,00
    p174.930.000,00
    1.321.500.000,00
    Rp12.000.000,00
    Rp8.000.000,00
    Rp0,00
    2.132.500.000,00
    Rp25.000.000,00
    Rp40.600.000,00
    Rp66.000.000,00
    Rp3.000.000,00
    Rp18.000.000,00
    p450.000.000,00
    p850.000.000,00
    p170.000.000,00
    p247.500.000,00
    Rp61.406.250,00
    p180.000.000,00
    p128.750.000,00

    Liabilities
    Account Payable
    Wages&Salaries Payable
    Electricity,Telephon,&Water Pa
    Value Added Tax-Out (VAT-OUT)
    Income Tax Payable
    Dividend Payable
    Other Current Liabilities
    Income Tax Art.29 Payable
    Bank Loan
    GST Liabilities
    GST Collected
    GST Paid
    Sales Tax Payable
    Import Duty Payable
    Payroll Liabilities

    p983.600.000,00
    p446.600.000,00
    Rp0,00
    Rp0,00
    Rp80.000.000,00
    Rp7.000.000,00
    Rp0,00
    Rp0,00
    Rp0,00
    p450.000.000,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00

    Equity
    Common Stock
    Retained Earnings
    Dividend
    Income Summary

    5.802.847.500,00
    p850.000.000,00
    3.253.000.000,00
    p441.500.000,00
    1.258.347.500,00

    Income
    Sales
    Sales Discount
    Sales Return

    p441.500.000,00
    p441.500.000,00
    Rp0,00
    Rp0,00

    Cost Of Sales
    Cost Of Good Sold

    Rp0,00
    Rp0,00

    Expenses
    Wages & Salaries Expense
    Insurance Expense
    Depreciation Expense - Buildin
    Depreciation Expense - Vehicle
    Depreciation Expense - Equipme
    Advertising Expense
    Electricy,Water&Telephone Expe
    Repair & Maintenace Expense
    News Paper & Tabloids Expense
    Income Tax Expense

    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00

    PT TIGER ELEKTRO
    Accounts List [Summary]
    02/09/2015
    10:39:12

    Page 2
    Account

    Supplies Expense
    Profesional Fees
    Donation Expense
    Bad Debt Expense
    Fuel Oil & Transportation
    Regional Tax Expense

    Current Balance
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00

    Other Income
    Interest Revenue
    Dividend Revenue
    Gain on Sales of Marketable Se
    Gain of Disponsal of Fixed Ass
    Other Income

    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00

    Other Expenses
    Bank Charges
    Interest Expense
    Loss on Sales of Marketable Se
    Loss on Disponsal of Fixed Ass
    Other Expense

    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00

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