Worksheet - Pt.hanya Untukmu
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Cash
Trial Balance Debit Credit 80,000,000
Account Receivable Notes Receivable Supplies
40,000,000 10,000,000 2,150,000
Account Title
Account Payable Notes Payable Prepaid Insurance Unearned Rent Retained Earnings Prepaid Advertising Capital Stock Building Acc.Depr. Of Building Utilities Expense Miscellaneous Expense Prepaid Rent Sales
30,000,000 10,000,000 3,840,000 14,400,000 39,520,000 750,000 50,000,000 60,000,000 12,000,000 1,200,000 420,000 7,560,000
Sales Insurance Expense Office Insurance Expense Rent Income Rent Expense Loss on damage of Supplies Supplies Expense Depr.Acc of Building Expense
50,000,000 ### ###
PT.HANYA UNTUKMU WORK SHEET For the Month Ended December 31, 2002 Adjustment Adjusted Trial Balance Debit Credit Debit Credit 7,000,000 3,800,000 78,200,000 5,000,000 7,000,000 33,000,000 10,000,000 150,000 750,000 1,250,000 5,000,000 25,000,000 10,000,000 800,000 3,040,000 5,000,000 5,600,000 3,800,000 39,520,000 300,000 450,000 50,000,000 60,000,000 2,750,000 14,750,000 850,000 2,050,000 420,000 1,890,000 5,670,000 50,000,000 480,000 320,000
480,000 320,000 5,000,000
1,890,000 150,000 1,250,000 2,750,000
Income Statement Debit
2,050,000 420,000
480,000 320,000 5,000,000
1,890,000 150,000 1,250,000 2,750,000
1,890,000 150,000 1,250,000 2,750,000
Wages Expense Wages Payable Advertising Expense Interest Expense Interest Payable Utilities Payable
2,400,000 2,400,000 300,000 950,000
32,140,000 Net Income
2,400,000
950,000 850,000 32,140,000
2,400,000 2,400,000
300,000 950,000
300,000 950,000
###
950,000 850,000 ### 12,960,000 ### 55,000,000
Income Statement Credit
Balance Sheet Debit Credit ### ### ### 750,000 25,000,000 10,000,000 3,040,000 5,600,000 39,520,000 450,000 50,000,000 ### 14,750,000
5,670,000 ###
5,000,000
2,400,000
###
###
###
###
950,000 850,000 ### ### ###
PT HANYA UNTUKMU INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31,2002 REVENUES Sales Rent Income TOTAL REVENUES
NET INCOME
Retained Earnings December 1,2002 Net income of the year
### 5,000,000
EXPENSES Utilities Expense 2,050,000 Miscellaneous Expense 420,000 Sales Insurance Expense 480,000 Office Insurance Expense 320,000 Rent Expense 1,890,000 Loss on damage of Supplies 150,000 Supplies Expense 1,250,000 Depr.Acc. Of Building Expense 2,750,000 Wages Expense 2,400,000 Advertising Expense 300,000 Interest Expense 950,000 TOTAL EXPENSES
PT HANYA UNTUKMU RETAINED EARNINGS STATEMENT FOR THE YEAR ENDED DECEMBER 31,2002
###
### ###
Less: Dividend Retained Earnings December 31,2002
ASSETS CURRENT ASSETS Cash ### Account Receivable ### Notes Receivable ### Supplies 750,000 Prepaid Insurance ### Prepaid Advertising 450,000 Prepaid Rent ### TOTAL CURRENT ASSETS FIXED ASSETS Building Acc.Depr of Building TOTAL FIXED ASSETS TOTAL ASSETS
### ###
### ### ### ###
PT HANYA UNTUKMU BALANCE SHEET DECEMBER 31, 2002 LIABILITIES CURRENT LIABILITIES Account Payable Notes Payable Wages Payable Interest Payable Utilities Payable Unearned Rent TOTAL CURRENT LIABILITIES ### STOCKHOLDER'S EQUITY Capital Stock Retained Earnings December,31 TOTAL STOCKHOLDERS'S EQUITY ### ### TOTAL LIABILITIES + STOCKHOLDER'S EQUITY
### ### ### 950,000 850,000 ### LIABILITIES
###
EQUITY
### ### LDERS'S EQUITY
### ###
Trial Balance Debit Credit 80,000,000
Account Receivable Notes Receivable Supplies
40,000,000 10,000,000 2,150,000
Account Title
Account Payable Notes Payable Prepaid Insurance Unearned Rent Retained Earnings Prepaid Advertising Capital Stock Building Acc.Depr. Of Building Utilities Expense Miscellaneous Expense Prepaid Rent Sales
30,000,000 10,000,000 3,840,000 14,400,000 39,520,000 750,000 50,000,000 60,000,000 12,000,000 1,200,000 420,000 7,560,000
Sales Insurance Expense Office Insurance Expense Rent Income Rent Expense Loss on damage of Supplies Supplies Expense Depr.Acc of Building Expense
50,000,000 ### ###
PT.HANYA UNTUKMU WORK SHEET For the Month Ended December 31, 2002 Adjustment Adjusted Trial Balance Debit Credit Debit Credit 7,000,000 3,800,000 78,200,000 5,000,000 7,000,000 33,000,000 10,000,000 150,000 750,000 1,250,000 5,000,000 25,000,000 10,000,000 800,000 3,040,000 5,000,000 5,600,000 3,800,000 39,520,000 300,000 450,000 50,000,000 60,000,000 2,750,000 14,750,000 850,000 2,050,000 420,000 1,890,000 5,670,000 50,000,000 480,000 320,000
480,000 320,000 5,000,000
1,890,000 150,000 1,250,000 2,750,000
Income Statement Debit
2,050,000 420,000
480,000 320,000 5,000,000
1,890,000 150,000 1,250,000 2,750,000
1,890,000 150,000 1,250,000 2,750,000
Wages Expense Wages Payable Advertising Expense Interest Expense Interest Payable Utilities Payable
2,400,000 2,400,000 300,000 950,000
32,140,000 Net Income
2,400,000
950,000 850,000 32,140,000
2,400,000 2,400,000
300,000 950,000
300,000 950,000
###
950,000 850,000 ### 12,960,000 ### 55,000,000
Income Statement Credit
Balance Sheet Debit Credit ### ### ### 750,000 25,000,000 10,000,000 3,040,000 5,600,000 39,520,000 450,000 50,000,000 ### 14,750,000
5,670,000 ###
5,000,000
2,400,000
###
###
###
###
950,000 850,000 ### ### ###
PT HANYA UNTUKMU INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31,2002 REVENUES Sales Rent Income TOTAL REVENUES
NET INCOME
Retained Earnings December 1,2002 Net income of the year
### 5,000,000
EXPENSES Utilities Expense 2,050,000 Miscellaneous Expense 420,000 Sales Insurance Expense 480,000 Office Insurance Expense 320,000 Rent Expense 1,890,000 Loss on damage of Supplies 150,000 Supplies Expense 1,250,000 Depr.Acc. Of Building Expense 2,750,000 Wages Expense 2,400,000 Advertising Expense 300,000 Interest Expense 950,000 TOTAL EXPENSES
PT HANYA UNTUKMU RETAINED EARNINGS STATEMENT FOR THE YEAR ENDED DECEMBER 31,2002
###
### ###
Less: Dividend Retained Earnings December 31,2002
ASSETS CURRENT ASSETS Cash ### Account Receivable ### Notes Receivable ### Supplies 750,000 Prepaid Insurance ### Prepaid Advertising 450,000 Prepaid Rent ### TOTAL CURRENT ASSETS FIXED ASSETS Building Acc.Depr of Building TOTAL FIXED ASSETS TOTAL ASSETS
### ###
### ### ### ###
PT HANYA UNTUKMU BALANCE SHEET DECEMBER 31, 2002 LIABILITIES CURRENT LIABILITIES Account Payable Notes Payable Wages Payable Interest Payable Utilities Payable Unearned Rent TOTAL CURRENT LIABILITIES ### STOCKHOLDER'S EQUITY Capital Stock Retained Earnings December,31 TOTAL STOCKHOLDERS'S EQUITY ### ### TOTAL LIABILITIES + STOCKHOLDER'S EQUITY
### ### ### 950,000 850,000 ### LIABILITIES
###
EQUITY
### ### LDERS'S EQUITY
### ###
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