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  • Uts Akm 1 - 142190172 - Laily Azmi Adila - Ea-E

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    LAILY AZMI ADILA
    18 Ansichten3 Seiten
    The balance sheet shows the assets, equity, and liabilities of New York Company as of December 31, 2020. Total assets are $2,208,000 consisting of current assets of $1,133,000 such as cash, trading securities, accounts receivable, and inventory. Non-current assets include long-term investments, property and equipment, and intangible assets totaling $1,075,000. Total equity is $1,264,000 comprised of share capital, share premium, and retained earnings. Current liabilities are $309,000 and non-current liabilities are $635,000.

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    Uts Akm 1_142190172_laily Azmi Adila_ea-e

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    The balance sheet shows the assets, equity, and liabilities of New York Company as of December 31, 2020. Total assets are $2,208,000 consisting of current assets of $1,133,000 such as cash, trading securities, accounts receivable, and inventory. Non-current assets include long-term investments, property and equipment, and intangible assets totaling $1,075,000. Total equity is $1,264,000 comprised of share capital, share premium, and retained earnings. Current liabilities are $309,000 and non-current liabilities are $635,000.

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    18 Ansichten3 Seiten

    Uts Akm 1 - 142190172 - Laily Azmi Adila - Ea-E

    Hochgeladen von

    LAILY AZMI ADILA
    The balance sheet shows the assets, equity, and liabilities of New York Company as of December 31, 2020. Total assets are $2,208,000 consisting of current assets of $1,133,000 such as cash, trading securities, accounts receivable, and inventory. Non-current assets include long-term investments, property and equipment, and intangible assets totaling $1,075,000. Total equity is $1,264,000 comprised of share capital, share premium, and retained earnings. Current liabilities are $309,000 and non-current liabilities are $635,000.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 3

    NAMA : LAILY AZMI ADILA

    NIM : 142190172

    KELAS : EA-E

    1.

    NEW YORK COMPANY

    Balance Sheet

    Desember 31, 2020

    Assets

    Current Assets

    Cash 260.000

    Trading Securities – at fair value 120.000

    Account Receivable 357.000

    Less : Allowance for doubtful accounts ( 17.000) 340.000

    Inventories, at lower of average cost or 401.000

    net realizable value

    Prepaid expense 12.000

    Total Current Assets 1.133.000

    Non-current Assets

    Long-Term Investments

    Land held for future use 175.000

    Total Long-Term Investments 175.000

    Property and Equipment

    Building 730.000

    Accum. Depreciation – Building (160.000) 570.000

    Office Equipment 265.000

    Accum. Depretiation – Office Equipment (105.000) 160.000


    Total Property and Equipment 730.000

    Intangible Assets

    Goodwill 80.000

    Other identifiable assets 90.000

    Total Intangible Assets 170.000YY

    Total non-current assets 1.075.000FF

    TOTAL ASSETS 2.208.000

    Equity and Liabilities

    Equity

    Share capital – ordinary, $1.00 par, 290.000

    authorized 400,000 share, Issued 290,000

    Share premium – ordinary 180.000 470.000

    Retained earnings 794.000

    Total Equity 1.264.000

    Current Liabilities

    Account payble 125.000

    Notes payable 135.000

    Rent payable 49.000

    Total current liabilities 309.000

    Non-current liabilities

    Bonds payable 500.000

    Premium on bonds payable 53.000 553.000

    Pension obligation 82.000

    Total Non-current Liabilities 635.000XX

    TOTAL EQUITY AND LIABILITIES 2.208.000XX

    2.

    Sales of land and building 191.000


    Purchase of land ( 37.000 )

    Purchase of equipment ( 53.000 )CC

    Net cash provided by investing activities 101.000

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