Win Computer

Jl. Markisa No. 120 Sukajadi

Pekanbaru

Balance Sheet

As of April 2012
4/15/2012
11:04:03 AM

Aktiva
Kas $11,350.00
Wesel Tagih $15,000.00
Piutang Usaha ($22,700.00)
Piutang Bunga $0.00
Persediaan Barang $22,100.00
Asuransi Dibayar Dimuka $0.00
Perlengkapan Toko $350.00
Peralatan Toko $0.00
Akumulasi Penyusutan Peralatan $0.00
Total Aktiva $26,100.00

Kewajiban
Utang Usaha $0.00
Utang Gaji $0.00
GST Collected $0.00
GST Paid $0.00
Pajak Penjualan $0.00
Pajak Barang Import $0.00
Voluntary Withholdings Payable $0.00
ABN Withholding Payable $0.00
Pajak Barang Mewah $0.00
Payroll Liabilities $0.00
Total Kewajiban $0.00

Net Assets $26,100.00

Equity
Modal Mr. Schwinn $0.00
Penarikan Mr. Schwinn $0.00
Retained Earnings $0.00
Current Earnings $26,100.00
Historical Balancing Account $0.00
Total Equity $26,100.00