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accounting games
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University
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Easy
sevtia krismayanti
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15 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dr. Sales Return
Cr. Accounts Payable
Dr. Sales
Cr. Sales Return
Dr. Accounts Receivable
Cr. Sales Return
Dr. Sales Return
Cr. Accounts Receivable
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
ayat jurnal penjualan secara kredit yang benar adalah
Dr. Accounts Payable
Cr. Sales
Dr. Cash/Bank
Cr. Sales
Dr. Accounts Receivable
Cr. Sales
Dr. Accounts Receivable
Cr. Cash/Bank
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Manakah ayat jurnal dibawah ini yang merupakan akun kontra :
Sales Return
Inventory
Equity
tidak ada yang benar
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
10 april 2022, PT A menjual jasa kepada PT B secara kredit sebesar 50.000.000
bagaimana ayat jurnal PT A ?
Dr. Unearned Revenue 50.000.000
Cr. Sales 50.000.000
Dr. Accounts Receivable 50.000.000
Cr. Cash/Bank 50.000.000
Dr. Accounts Receivable 50.000.000
Cr. Sales 50.000.000
Dr. Cash 50.000.000
Cr. Accounts Receivable 50.000.000
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
10 april 2022, PT A menjual jasa kepada PT B secara kredit sebesar 50.000.000
bagaimana ayat jurnal PT A ?
Dr. Unearned Revenue 50.000.000
Cr. Sales 50.000.000
Dr. Accounts Receivable 50.000.000
Cr. Cash/Bank 50.000.000
Dr. Accounts Receivable 50.000.000
Cr. Sales 50.000.000
Dr. Cash 50.000.000
Cr. Accounts Receivable 50.000.000
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
pada 10 April 2022, PT A menjual jasa kepada PT B senilai 50.000.000 secara kredit
buatlah jurnal untuk PT B
Dr. Purchase 50.000.000
Cr. Accounts Payable 50.000.000
Dr. Sales 50.000.000
Cr. Accounts Payable 50.000.000
Dr. Wages&Salaries expense 50.000.000
Cr. Cash 50.000.000
Dr. Accounts Payable 50.000.000
Cr. Cash 50.000.000
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
1 Februari 2022, memberikan kasbon untuk perjalanan dinas andhika ke batam sebesar 5.000.000 tunai (periode perjalanan : 2-3 Februari 2022)
5 Februari, andhika memberikan realisasi perjalanan dinas dengan rincian:
Transportasi 1000.000
Accomodasi 600.000
Wrapping bagasi 50.000
pengiriman dokumen 20.000
buatlah jurnal untuk tanggal 1
Dr. Cash 5.000.000
Cr. Accounts Payable 5.000.000
Dr. Employee Receivable 5.000.000
Cr. Cash 5.000.000
Dr. Accounts Receivable 5.000.000
Cr. 5.000.000
Dr. Cash 5.000.000
Cr. Accounts Receivable 5.000.000
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