PT Arjuna will make a balance sheet as of December 31, 2021. The following is a trial balance after adjustments from PT Arjuna. PT Arjuna Trial balance December 31, 2021 (in thousands of rupiah) What 6.700 Accumulated depreciation Receivables 600 Notes payable Rent is paid in advance 900 Accounts payable Consumables 1.000 Payables and wages Equipment 15.000 Interest debt Dividends 600 Rental income is received in advance Salary and wage expenses 9.400 Ordinary share capital Rental charge 1.500 Services revenue Rental charge 850 Rental income Loads of consumables 200 Other burdens 510 Interest load 50 37.310 Based on the trial balance above, prepare a Profit/Loss Statement for PT Arjuna! 850 5.000 1.510 400 50 500 14.000 14.200 800 37.310

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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PT Arjuna will make a balance sheet as of December 31, 2021. The following is a trial balance
after adjustments from PT Arjuna.
PT Arjuna
Trial balance
December 31, 2021
(in thousands of rupiah)
What
6.700
Accumulated depreciation
Receivables
600
Notes payable
Rent is paid in advance
900
Accounts payable
Consumables
1.000
Payables and wages
Equipment
15.000
Interest debt
Dividends
600
Rental income is received in advance
Salary and wage expenses
9.400
Ordinary share capital
Rental charge
1.500
Services revenue
Rental charge
850
Rental income
Loads of consumables
200
Other burdens
510
Interest load
50
37.310
Based on the trial balance above, prepare a Profit/Loss Statement for PT Arjuna!
850
5.000
1.510
400
50
500
14.000
14.200
800
37.310
Transcribed Image Text:PT Arjuna will make a balance sheet as of December 31, 2021. The following is a trial balance after adjustments from PT Arjuna. PT Arjuna Trial balance December 31, 2021 (in thousands of rupiah) What 6.700 Accumulated depreciation Receivables 600 Notes payable Rent is paid in advance 900 Accounts payable Consumables 1.000 Payables and wages Equipment 15.000 Interest debt Dividends 600 Rental income is received in advance Salary and wage expenses 9.400 Ordinary share capital Rental charge 1.500 Services revenue Rental charge 850 Rental income Loads of consumables 200 Other burdens 510 Interest load 50 37.310 Based on the trial balance above, prepare a Profit/Loss Statement for PT Arjuna! 850 5.000 1.510 400 50 500 14.000 14.200 800 37.310
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