SOAL MYOB KD 3.11

Ada 3 Jenis Link Account yaitu

• Account Receivable, Sales Discount, Equity

• Account & Banking Account, Sales Account, Purchases Account

• Expense, Liability, Allowance For Bad Debts, Sales Return

• Sales Account, Accrued Payable, Cash In bank

• Petty Cash, Accrued Expense, Purchases Discount

Cara mencatat saldo piutang dagang adalah...

• Setup-balance-Supplier balance

• Setup-linked account-Account & Banking account

• Setup-balance-Account Opening balance

• Setup-balance-Supplier balance

• Setup-balance-Customer balance

Mencatat saldo hutang dagang dengan cara....

• Setup-balance-Supplier balance

• Setup-Linked Account-account & banking account

• Setup-balance-Account opening balance

• Setup-Linked account-Job Opening balance

• Setup-balance-Customer balance

Jika ingin menginput saldo persediaan barang dagangan, maka klik...

• Inventory-Count Inventory

• Account- Record Journal entry

• Inventory-Adjust Inventory

• Card File-Card List

• Banking-Spend Money

Mencatat transaksi penjualan Kredit yaitu...

• Sales-Receive Payment

• Banking-Receive Money

• Purchases- Pay Bills

• Sales-Enter Sales

• Purchases-Enter Purchases

Mencatat Transaksi Pembelian kredit yaitu...

• Purchases-Pay bills

• Purchases-Enter Purchases

• Sales-Receive Payment

• Sales- Enter Sales

• Account - Recod Journal Entry

Menu untuk mencatat saldo awal di MYOB adalah ...

• Account > account list

• Account > saled linked account

• Setup > account list

• Setup >balance> account opening balance

• Account > balance> account opening balance

Menu untuk membuat kartu piutang adalah ....

• Card list > card file > new > customer

• Card File > card list > new > customer

• Card list > card file > new > supplier

• Card file > card list > new > supplier

• Setup > supplier balance

Untuk mencatat jumlah hari jatuh tempo pembayaran pada pengaturan termin, maka dicatat pada kolom ...

• Payments is due

• Discount days

• Balance due days

• Volume discount

• Sales discount

Menu untuk mencatat saldo awal kartu piutang adalah

• Setup > balance > customer balance

• Setup > balance > supplier balance

• Setup > balance > account opening balance

• Inventory > adjust inventory

• Inventory > count inventory