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Dalam Ribuan Nama Akun Nilai Tercatat $ Nilai Wajar $ Assets

The document shows the balance sheet of a company with total assets of $1,000,000 recorded at cost and $1,440,000 recorded at fair value. The assets include cash, receivables, inventory, land, buildings, equipment, patents, and goodwill. Total liabilities are $250,000 recorded at cost and $240,000 at fair value, including accounts payable, notes payable, and other liabilities. The difference between total assets and liabilities is shareholders' equity of $750,000 at cost and $1,200,000 at fair value.

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Yola
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28 views3 pages

Dalam Ribuan Nama Akun Nilai Tercatat $ Nilai Wajar $ Assets

The document shows the balance sheet of a company with total assets of $1,000,000 recorded at cost and $1,440,000 recorded at fair value. The assets include cash, receivables, inventory, land, buildings, equipment, patents, and goodwill. Total liabilities are $250,000 recorded at cost and $240,000 at fair value, including accounts payable, notes payable, and other liabilities. The difference between total assets and liabilities is shareholders' equity of $750,000 at cost and $1,200,000 at fair value.

Uploaded by

Yola
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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dalam ribuan

Nama Akun Nilai Tercatat $ Nilai Wajar $ Cash


Assets Net Receivables
Cash 50 50 Inventory
Net Receivables 150 140 Land
Inventory 200 250 Building-Net
Land 50 100 Equipment-Net
Building-Net 300 500 Patent
Equipment-Net 250 350 Goodwill
Patent 50
Total Assets 1000 1440
Liabilities
Account Payable 60 60
Notes Payable 150 135
Other Liabilties 40 45
Total Liabilities 250 240
Net Assets 750 1200
50,000 Cash
140,000 Net Receivables
250,000 Inventory
100,000 Land
500,000 Building-Net
350,000 Equipment-Net
50,000 Patent
200,000
Account Payable 60,000
Notes Payable 135,000
Other Liabilities 45,000
Investment In BEE Corp 1,400,000

1,640,000 1,640,000
50,000
140,000
250,000
100,000
500,000
350,000
50,000
Account Payable 60,000
Notes Payable 135,000
Other Liabilities 45,000
Investment In BEE Corp 1,400,000
Gain on Bargain Purchase 200,000

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