KUIS AKM 1 KP B
KUIS AKM 1 KP B
KUIS AKM 1 KP B
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KP B
Equipment 40,000
Interest Expense 2,400
Interest Payable 600
Retained Earnings ?
Dividends 50,400
Land 157,320
Inventory 102,000
Bonds Payable 78,000
Notes Payable (due in 6 months) 24,400
Share Capital–Ordinary 60,000
Accumulated Depreciation - Equip. 10,000
Prepaid Advertising 5,000
Revenue 351,400
Buildings 80,400
Supplies 1,860
Taxes Payable 3,000
Utilities Expense 1,320
Advertising Expense 1,560
Salaries and Wages Expense 53,040
Salaries and Wages Payable 900
Accumulated Depr. - Buildings 15,000
Cash 40,000
Depreciation Expense 8,000
PT.DASDISDUS
Statement of Financial Position
December 31, 2019
Assets
Current assets
Cash 40,000
Prepaid advertising 5,000
Supplies 1,860
Inventory 102,000
Total current assets 148,860
Non-current liabilities
Bonds payable 78,000
Total liabilities 106,900
Equity
Share capital-ordinary 60,000
Retained earnings (¥285,080*- ¥50,400) 234,680
Total equity 294,680