Kuis Komputer Akuntansi XII
Quiz
•
Education
•
9th - 12th Grade
•
Practice Problem
•
Medium
Okta Setiawan
Used 13+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Di bawah ini yang merupakan akun kontra dan harus ditulis negatif dalam set up saldo awal akun yaitu …
Retairned Earning, Bank loan
Accumulation Depreciation, Petty Cash
devidend, sales discount
Account Payable, Account Receivable
Cost of sales, Purchase discount, Allowance for doubtful
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Data perusahaan yang harus disiapkan dalam proses pembuatan database perusahaan dalam aplikasi MYOB yaitu …
Nama customer, bulan dan tahun
Periode akuntansi, tanggal transaksi
Nama perusahaan, Alamat perusahaan
Faksimile perusahaan, company profile
Nama supplier, alamat perusahaan
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Langkah awal untuk mencatat transaksi pelunasan piutang dari pelanggan dalam MYOB yaitu …
Banking > Spend Money
Sales > Receive Payment
Purchases > Pay Bills
Sales > Enter Sales
Purchases > Enter Purchases
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Ketika ada transaksi pembayaran kepada kantor kas Negara berupa Utang PPN sebesar Rp.700.000,- (kode BJB-01). Jika menggunakan MYOB, maka langkah awal untuk mencatat transaksi tersebut yaitu melalui jendela …
Banking > Spend Money
Sales > Receive Payment
Purchases > Pay Bills
Sales > Enter Sales
Banking > Receive Money
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Langkah awal untuk mencatat transaksi pembelian secara kredit dalam MYOB yaitu …
Banking > Receive Money
Sales > Receive Payment
Purchases > Pay Bills
Sales > Enter Sales
Purchases > Enter Purchases
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Langkah-langkah untuk entri transaksi pelunasan utang bank dalam MYOB yaitu ….
Account > Record Journal Entry
Banking > Receive money
Sales > Receive Payments
Banking > Spend Money
Sales > Enter Sales
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Kita bisa memasukkan saldo awal akun pemasok (kreditur) dari jendela ...
Setup > Linked Accounts
Setup > Customer Balance
Setup > Accounts Opening Balance
Historical Sale
Setup > Supplier Balance
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