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.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
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.
Expert Solution
This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
This is a popular solution!
Trending now
This is a popular solution!
Step by step
Solved in 3 steps
Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.Recommended textbooks for you
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Horngren's Cost Accounting: A Managerial Emphasis…
Accounting
ISBN:
9780134475585
Author:
Srikant M. Datar, Madhav V. Rajan
Publisher:
PEARSON
Intermediate Accounting
Accounting
ISBN:
9781259722660
Author:
J. David Spiceland, Mark W. Nelson, Wayne M Thomas
Publisher:
McGraw-Hill Education
Financial and Managerial Accounting
Accounting
ISBN:
9781259726705
Author:
John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher:
McGraw-Hill Education