Kuis Komputer Akuntansi XII

Kuis Komputer Akuntansi XII

9th - 12th Grade

10 Qs

quiz-placeholder

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Kuis Komputer Akuntansi XII

Kuis Komputer Akuntansi XII

Assessment

Quiz

Education

9th - 12th Grade

Practice Problem

Medium

Created by

Okta Setiawan

Used 13+ times

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10 questions

Show all answers

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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