Question
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:
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 a "Journal of Adjustment & Reclassification" which will be proposed to PT ABADI! 2. If the proposal mentioned above is approved by PT ABADI, what is the (audited) value of account receivables as at 31 December 2002! 3. How to present the accounts receivable in the PT ABADI financial position report (balance sheet) as of December 31, 2002 which was audited!
Aset: MANMA Account Receivable Accounts Receivable consists of: . PT AYU . PT INDRA Rp Rp Rp Rp PT SARI 750.000.000 450.000.000 5.000.000 100.000.000 200.000.000) . PT ADE . PT DEWI (Rp Total Rp 1.105.000.000 From the results of the examination and research of the estimated documents, the following matters were obtained: From the results of the research and the results of the confirmation of the receivables, the Total Accounts Receivable of PT SARI amounting to Rp 5,000,000 has been almost 3 years old and the second letter of confirmation of receivables sent to PT SARI was returned as was the first confirmation letter of receivables with the postal note 'ADDRESS HAS MOVED" I PT ABADI itself has lost track of PT SARI and likely PT SARI bankrupt/ insolventStep by Step Solution
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