In the statement of financial position (balance sheet) of the textile trading company PT " ABADI" (unaudited) as of December 31, 2002 stated as follows:

Question: 1. With regard to the things mentioned above, please make "Journal adjustment & reclassification" which will be proposed to PT "ABADI"! 2. If the proposal mentioned above is approved by PT "ABADI", what is the value (audited) of the book value of fixed assets and account payable as of December 31, 2002! 3. How to present all estimates in the statement of financial position (balance sheet) of PT " ABADI" as of December 31, 2002 audited!

Question: 1. With regard to the things mentioned above, please mr. make "Journal adjustment & reclassification" which will be proposed to PT "ABADI"? 2. If the proposal mentioned above is approved by PT "ABADI", what is the value (audited) of the book value of fixed assets and account payable as of December 31, 2002? 3. How to present all estimates in the financial position report (balance sheet) of PT "ABADI" on 31 December 2002 audited?

This is only question about account payable and fixed asset not all asset and liabilities. Do you understand?

Aset: WA Fixed Assets: Acquisition cost Accumulated depreciation Book Value Rp 350.000.000 (Rp. 50.000.000) Rp 300.000.000 Liability: Account Payable Rp 1.075.000.000 From the results of the examination and research of the estimated documents, the following matters were obtained: 1. In the acquisition cost of fixed assets of Rp. 350,000,000 and accumulated depreciation of Rp. 50,000,000, including the acquisition price of vehicles in the amount of Rp. 100,000,000 obtained by leasing financing and the accumulated amortization of Rp. 20,000,000 For the car that is obtained on a lease basis, there is still debt (lease) of Rp. 25,000,000 and in 2004 & 2005 in the amount of Rp. 50,000,000 2. The amount of Rp75,000,000 for the Lease of Accounts of Lease is included in the amount of Account Payable of Rp 1,075,000,000 I Aset: WA Fixed Assets: Acquisition cost Accumulated depreciation Book Value Rp 350.000.000 (Rp. 50.000.000) Rp 300.000.000 Liability: Account Payable Rp 1.075.000.000 From the results of the examination and research of the estimated documents, the following matters were obtained: 1. In the acquisition cost of fixed assets of Rp. 350,000,000 and accumulated depreciation of Rp. 50,000,000, including the acquisition price of vehicles in the amount of Rp. 100,000,000 obtained by leasing financing and the accumulated amortization of Rp. 20,000,000 For the car that is obtained on a lease basis, there is still debt (lease) of Rp. 25,000,000 and in 2004 & 2005 in the amount of Rp. 50,000,000 2. The amount of Rp75,000,000 for the Lease of Accounts of Lease is included in the amount of Account Payable of Rp 1,075,000,000