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Make a balance sheet

Make a balance sheet

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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PT. LIGHT OF THE MONTH which has not been prepared in accordance with accounting principles. (in Thousands of Rupiah) No. Account Nominal 1 Paid-up capital 2.500.000 2 Cost of Selling 1.550.000 3 Merchandise Inventory 1.775.500 4 Rental Income 80.000 5 Income Tax 125.000 6 Land 8.700.000 7 Interest Load 445.000 8 Accumulated Building Depreciation 1.000.000 9 Cost of goods sold 14.700.000 10 Bond debt 4.900.000 11 Vehicles 1.300.000 12 General and Administrative Expenses 840.000 13 Accounts 500.000 Payable 14 Dividend Income 170.000 15 Notes Payable 200.000 16 Accumulated Machine Depreciation 17 Mortgage Debt 5.000.000 18 What 1.400.000 19 Retained Earnings 5.500.000 20 Sales revenue 18.000.000 21 Machine 22 Accounts Receivable 500.000 23 Accumulated depreciation of vehicles 100.000 24 Bank Debt 600.000 25 Equipment 7.500 26 Building 6.600.000 90.000 27 Losses on Machine Sales 28 Prepaid Insurance 17.000 Question: Based on the above financial data, prepare the balance sheet of PT. LIGHT OF THE MOON in the form of a discount for the position on December 31, 2020. 0 ol
Transcribed Image Text:PT. LIGHT OF THE MONTH which has not been prepared in accordance with accounting principles. (in Thousands of Rupiah) No. Account Nominal 1 Paid-up capital 2.500.000 2 Cost of Selling 1.550.000 3 Merchandise Inventory 1.775.500 4 Rental Income 80.000 5 Income Tax 125.000 6 Land 8.700.000 7 Interest Load 445.000 8 Accumulated Building Depreciation 1.000.000 9 Cost of goods sold 14.700.000 10 Bond debt 4.900.000 11 Vehicles 1.300.000 12 General and Administrative Expenses 840.000 13 Accounts 500.000 Payable 14 Dividend Income 170.000 15 Notes Payable 200.000 16 Accumulated Machine Depreciation 17 Mortgage Debt 5.000.000 18 What 1.400.000 19 Retained Earnings 5.500.000 20 Sales revenue 18.000.000 21 Machine 22 Accounts Receivable 500.000 23 Accumulated depreciation of vehicles 100.000 24 Bank Debt 600.000 25 Equipment 7.500 26 Building 6.600.000 90.000 27 Losses on Machine Sales 28 Prepaid Insurance 17.000 Question: Based on the above financial data, prepare the balance sheet of PT. LIGHT OF THE MOON in the form of a discount for the position on December 31, 2020. 0 ol
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