TUGAS AKUNTANSI LIABILITIES DAN EQUITY

Base on the information below, prepare Income Statement, and

Balance Sheet ( its should be classified)
(Expressed in millions of Rupiah, unless otherwise stated)
Account Receivable
Accrued expenses
Accumulated depreciation
Addillonal paid-In capilal
Advances for purchases Inventories
Beginning retained earnings
Bonds payable, 10 %
Building and equipment
Cash and cash equivalents
Capital stock - Par value of Rp 100 per share (in full Rupiah)
Authorised - 8,040,000,000 shares as of 30 June 2014 and 31
December 2013 Issued and fully paid - 3,042,649,384 shares as of
30 June 2014 and 31 December 2013
Depreciation expense
Dividends 2016
Exchanges difference due to financial statementrs transaction
Interest expense
Inventories
Income tax expense 15%
Land
Long-term employee benefils lIabililies
Long-term bank loans· net of current portion
Operating expenses
Other expense
Prepaid expenses
Prepaid taxes
Retained earnings
Sale revenue
Short-Ierm bank loans
Taxes payable

STATEMENT OF CASH FLOW - PAGE : 1 - DATE : 03/16/2019 - By. ES

Trade accounts payable
Catatan: Kerjakan dengan Excel dan jangan copy paste dari teman
Current Assets

STATEMENT OF CASH FLOW - PAGE : 2 - DATE : 03/16/2019 - By. ES

31/12/16
118,000.0 .
46,000.0
(215,000.0)
181,235.0
113,000.0

271,000.0
1,260,000.0
57,000.0
.....??

214,300
105,000.00
(32,500.0)
114,000
186,000.0

56,000.0
217,000.0
190,000.0
149,700
220,000
43,000.0
25,000.0
405,630.0
798,000.00
140,000.0
147,000.0

STATEMENT OF CASH FLOW - PAGE : 3 - DATE : 03/16/2019 - By. ES

169,000.0

STATEMENT OF CASH FLOW - PAGE : 4 - DATE : 03/16/2019 - By. ES