
akuntansi dagang
Authored by ulil ummah
Business
12th Grade
Used 55+ times

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30 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Jurnal yang mencatat pembelian secara kredit di sebut...
jurnal umum
jurnal pembelian
jurnal khusus
jurnal pengeluaran kas
jurnal penjualan
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Perusahaan yang kegiatannya membeli dan menjual kembali tanpa merubah bentuk adalah...
perusahaan jasa
perusahaan manufaktur
perusahaan dagang
perusahaan perseorangan
perusahaan firma
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berdasarkan transaksi tersebut, jurnal yang sesuai adalah
D. Inventory 95.030.000 K. VAT In 9.503.000
D. Acc Payable 95.030.000 K. Inventory 104.578.000
D. Inventory 95.030.000 K. Acc Payable 104.578.000
D. VAT In 9.503.000 K. Freight Collected 45.000
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Jurnal yang sesuai untuk transaksi tersebut adalah
D. Account Payable 5.500.000 K. Cash In Bank 5.500.000
D. Credit card 5.500.000 K. Cash In Bank 5.500.000
D. PPN Payable 5.500.000 K. Cash In Bank 5.500.000
D. Cash In Bank 5.500.000 K. Acc Receivable 5.500.000
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dengan nominal piutang sejumlah 94.600.000. Pilihlah jurnal yang sesuai dengan transaksi tersebut
D. Cash In Bank 92.708.000 K. Sales Discount 1.892.000
D. Cash In Bank 92.708.000 D. Sales Discount 1.892.000
D. Account Receivable 92.708.000 D. Sales Discount 1.892.000
D. Cash In Bank 92.708.000 D. Purchase Discount 1.892.000
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Jurnal yang sesuai dengan transaksi tersebut adalah? Dengan nominal piutang 83.600.000
D. Cash In Bank 84.436.000
K. Acc Payable 83.600.000
K. Acc Receivable 83.600.000
K. Late fee collected 836.000
K. Acc Receivable 83.600.000
D. Late fee paid 836.000
D. Cash In Bank 83.600.000
K. Acc Receivable 84.436.000
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pilihlah jurnal yang sesuai dengan transaksi tersebut
D. Acc Receivable 124.500.000
K. Sale 137.050.000
D. Sale 124.500.000
K. Acc Receivable 137.050.000
D. Acc Receivable 124.500.000
K. Freight collected 100.000
D. Acc Receivable 137.050.000 K. VAT Out 12.450.000
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