Quis 2 - MYOB Perusahaan Manufaktur #XII
Authored by Apristha Indraputri
Computers
9th - 12th Grade
Used 14+ times
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30 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Transaksi 1.
Pembayaran iklan untuk 4 kali penerbitan dengan menggunakan kas kecil.
Proses Entri transaksi tersebut adalah melalui menu.....
Accounts >> Record Journal Entry
Banking >> Receive Money
Banking >> Spend Money
Purchases >> Pay Bills
2.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Transaksi 2.
Pelunasan Faktur CF01 kepada Supplier "PT INDAH" dengan Kas di Bank.
Proses Entri transaksi tersebut adalah melalui menu.....
Accounts >> Record Journal Entry
Banking >> Receive Money
Banking >> Spend Money
Purchases >> Pay Bills
3.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Transaksi 3.
Penerimaan pelunasan Faktur F01 dari pelanggan "Toko Laris".
Proses Entri transaksi tersebut adalah melalui menu.....
Accounts >> Record Journal Entry
Banking >> Receive Money
Sales >> Receive Payments
Purchases >> Pay Bills
4.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Transaksi 4.
Pemakaian bahan baku dan bahan pembantu untuk produksi 200 pak Mie Instant.
Proses Entri transaksi tersebut adalah melalui menu.....
Accounts >> Record Journal Entry
Inventory >> Items List
Inventory >> Adjust Inventory
Inventory >> Count Inventory
5.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Transaksi 5.
Penyelesaian Produksi 200 pak Mie Instan.
Proses Entri transaksi tersebut adalah melalui menu.....
Accounts >> Record Journal Entry
Inventory >> Items List
Inventory >> Adjust Inventory
Inventory >> Count Inventory
6.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Transaksi 6.
Dijual produk jadi kepada Toko Laris (F02) secara kredit.
Proses Entri transaksi tersebut adalah melalui menu.....
Sales >> Sales Register
Sales >> Enter Sales
Purchase >> Purchase Register
Purchase >> Enter Purchase
7.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Transaksi 7.
Dibeli sejumlah bahan baku pada PT Indah (CF-02) secara kredit.
Proses Entri transaksi tersebut adalah melalui menu.....
Sales >> Sales Register
Sales >> Enter Sales
Purchase >> Purchase Register
Purchase >> Enter Purchase
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