Question: please answer from number 17 and 18 please answer number 17 and 18 The following trial balance of PT XYZ Company at December 31, 2014

 please answer from number 17 and 18 please answer number 17

and 18 The following trial balance of PT XYZ Company at December

please answer from number 17 and 18

please answer number 17 and 18

The following trial balance of PT XYZ Company at December 31, 2014 has been adjusted except for income tax expense. Cash Accounts receivable - net Prepaid taxes Inventory Fixed assets Accounts payable Share capital Retained earnings Foreign currency translation adjustment Revenues Expenses Total 5,000,000 8,000,000 1,750,000 6,000,000 - 20.150 17,000,000 10,000,000 20,000,000 5,000,000 2,250,000 15,000,000 10,000,000 50,000,000 50,000,000 During 2014, estimated tax payments of Rp1,750,000 were charged to prepaid taxes. XYZ has not recorded yet income tax expense. The tax rate is 35%. Included in accounts receivable is Rp3,000,000 due from a customer. Special terms grante Page 416 M NS,MALARS uguul TTU. to this customer require payment in equal semiannual installment of Rp 20.000 every April 1 and October 1. 17. In XYZ's December 31, 2014 statement of financial position, what amon be reported as total current assets? nancial position, what amount should a. 20,750,000 b. 18,750,000 c. 17,000,000 d. 19,000,000 18. In XYZ's December 31, 2014 statement of financial positio be reported as retained earnings? er 31, 2014 statement of financial position, what amount should a. 10,000,000 b. 8,250,000 19. PT LOC c. 7,750,000 d. 6,000,000

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