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No. 2.9 Presented below is the trial balance of Jaya Makmur Corporation at December 31, 2017. No Description Amount (Rp) 1 Cash 2 Trading Securities (at cost, Rp 145.000.000,-) 3 Long-term investment in Bonds Long-term investment in share capital-ordinary 5 Short-term Notes Payable Accounts Payable 7 Sales 8 Cost of Goods Solds 9 Selling Expenses 10 Investment Revenue 11 Land 12 Buildings 13 Dividends Payable 14 Accrued Liabilities 15 Accounts Receivable 16 Accumulated Depreciation-Buildings 17 Allowance for Doubtful Accounts 18 Administrative Expense 19 Interest Expense 20 Inventories 21 Provisions for Pensions (long term) 22 Long-term Notes Payable 23 Equipment 197.000.000,- 153.000.000,- 299.000.000,- 277.000.000,- 90.000.000,- 455.000.000,- 7.900.000.000,- 4.800.000.000,- 2.000.000.000,- 63.000.000,- 260.000.000,- 1.040.000.000,- 136.000.000,- 96.000.000,- 435.000.000,- 352.000.000,- 25.000.000,- 900.000.000,- 211.000.000,- 597.000.000,- 80.000.000,- 900.000.000,- 600.000.000,- 1.000.000.000,- 60.000.000,- Bonds Payable 25 Accumulated Depreciation-Equipment 26 Franchise 27 Share capital-Ordinary (Rp 5.000/par) 28 Treasury Shares 29 Patent 30 Retained Earnings 31 Accumulated Other Comprehensive Income 24 160.000.000,- 1.000.000.000,- 191.000.000,- 195.000.000,- 78.000.000,- 80.000.000,- Instructions Prepare a statement of financial position at December 31, 2017, for Jaya Makmur Corporation. Ignore income taxes.

No. 2.9 Presented below is the trial balance of Jaya Makmur Corporation at December 31, 2017. No Description Amount (Rp) 1 Cash 2 Trading Securities (at cost, Rp 145.000.000,-) 3 Long-term investment in Bonds Long-term investment in share capital-ordinary 5 Short-term Notes Payable Accounts Payable 7 Sales 8 Cost of Goods Solds 9 Selling Expenses 10 Investment Revenue 11 Land 12 Buildings 13 Dividends Payable 14 Accrued Liabilities 15 Accounts Receivable 16 Accumulated Depreciation-Buildings 17 Allowance for Doubtful Accounts 18 Administrative Expense 19 Interest Expense 20 Inventories 21 Provisions for Pensions (long term) 22 Long-term Notes Payable 23 Equipment 197.000.000,- 153.000.000,- 299.000.000,- 277.000.000,- 90.000.000,- 455.000.000,- 7.900.000.000,- 4.800.000.000,- 2.000.000.000,- 63.000.000,- 260.000.000,- 1.040.000.000,- 136.000.000,- 96.000.000,- 435.000.000,- 352.000.000,- 25.000.000,- 900.000.000,- 211.000.000,- 597.000.000,- 80.000.000,- 900.000.000,- 600.000.000,- 1.000.000.000,- 60.000.000,- Bonds Payable 25 Accumulated Depreciation-Equipment 26 Franchise 27 Share capital-Ordinary (Rp 5.000/par) 28 Treasury Shares 29 Patent 30 Retained Earnings 31 Accumulated Other Comprehensive Income 24 160.000.000,- 1.000.000.000,- 191.000.000,- 195.000.000,- 78.000.000,- 80.000.000,- Instructions Prepare a statement of financial position at December 31, 2017, for Jaya Makmur Corporation. Ignore income taxes.

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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No. 2.9 Presented below is the trial balance of Jaya Makmur Corporation at December 31, 2017. No Description Amount (Rp) 1 Cash 2 Trading Securities (at cost, Rp 145.000.000,-) 3 Long-term investment in Bonds Long-term investment in share capital-ordinary 5 Short-term Notes Payable Accounts Payable 7 Sales 8 Cost of Goods Solds 9 Selling Expenses 10 Investment Revenue 11 Land 12 Buildings 13 Dividends Payable 14 Accrued Liabilities 15 Accounts Receivable 16 Accumulated Depreciation-Buildings 17 Allowance for Doubtful Accounts 18 Administrative Expense 19 Interest Expense 20 Inventories 21 Provisions for Pensions (long term) 22 Long-term Notes Payable 23 Equipment 197.000.000,- 153.000.000,- 299.000.000,- 277.000.000,- 90.000.000,- 455.000.000,- 7.900.000.000,- 4.800.000.000,- 2.000.000.000,- 63.000.000,- 260.000.000,- 1.040.000.000,- 136.000.000,- 96.000.000,- 435.000.000,- 352.000.000,- 25.000.000,- 900.000.000,- 211.000.000,- 597.000.000,- 80.000.000,- 900.000.000,- 600.000.000,- 1.000.000.000,- 60.000.000,- Bonds Payable 25 Accumulated Depreciation-Equipment 26 Franchise 27 Share capital-Ordinary (Rp 5.000/par) 28 Treasury Shares 29 Patent 30 Retained Earnings 31 Accumulated Other Comprehensive Income 24 160.000.000,- 1.000.000.000,- 191.000.000,- 195.000.000,- 78.000.000,- 80.000.000,- Instructions Prepare a statement of financial position at December 31, 2017, for Jaya Makmur Corporation. Ignore income taxes.
Transcribed Image Text:No. 2.9 Presented below is the trial balance of Jaya Makmur Corporation at December 31, 2017. No Description Amount (Rp) 1 Cash 2 Trading Securities (at cost, Rp 145.000.000,-) 3 Long-term investment in Bonds Long-term investment in share capital-ordinary 5 Short-term Notes Payable Accounts Payable 7 Sales 8 Cost of Goods Solds 9 Selling Expenses 10 Investment Revenue 11 Land 12 Buildings 13 Dividends Payable 14 Accrued Liabilities 15 Accounts Receivable 16 Accumulated Depreciation-Buildings 17 Allowance for Doubtful Accounts 18 Administrative Expense 19 Interest Expense 20 Inventories 21 Provisions for Pensions (long term) 22 Long-term Notes Payable 23 Equipment 197.000.000,- 153.000.000,- 299.000.000,- 277.000.000,- 90.000.000,- 455.000.000,- 7.900.000.000,- 4.800.000.000,- 2.000.000.000,- 63.000.000,- 260.000.000,- 1.040.000.000,- 136.000.000,- 96.000.000,- 435.000.000,- 352.000.000,- 25.000.000,- 900.000.000,- 211.000.000,- 597.000.000,- 80.000.000,- 900.000.000,- 600.000.000,- 1.000.000.000,- 60.000.000,- Bonds Payable 25 Accumulated Depreciation-Equipment 26 Franchise 27 Share capital-Ordinary (Rp 5.000/par) 28 Treasury Shares 29 Patent 30 Retained Earnings 31 Accumulated Other Comprehensive Income 24 160.000.000,- 1.000.000.000,- 191.000.000,- 195.000.000,- 78.000.000,- 80.000.000,- Instructions Prepare a statement of financial position at December 31, 2017, for Jaya Makmur Corporation. Ignore income taxes.
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