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The following is the December 31, 2015 Balance Sheet from PT Sejahtera indah (in thousands) Account DEBIT CREDIT Cash 30.000 Account Receivable 100.000 Notes Receivable

The following is the December 31, 2015 Balance Sheet from PT Sejahtera indah (in thousands)

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Account DEBIT CREDIT Cash 30.000 Account Receivable 100.000 Notes Receivable 20.000 Allowance for Doubtful Accounts 4.200 Merchandise inventory 150.000 Prepaid Insurance 19.200 Equipment 400.000 Accumulated Depreciation - Equipment 300.000 Account Payable 150.000 Common Stock 200.000 Retained Earnings 1.893.000 Sales 1.000.000 Cost Of Goods Sold 620.000 Salary expense 160.000 Rental expenses 48.000 TOTAL 2.547.200 2.547.200

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