
Proses Bayaran Bank

Quiz
•
Other
•
Professional Development
•
Medium
xelfact admin
Used 4+ times
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10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apakah dokumen rasmi yang merekod maklumat pembayaran syarikat?
Invois pelanggan
Payment Voucher
Slip Bank
Surat jualan
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apakah maklumat yang perlu ada dalam Payment Voucher?
Nama pelanggan sahaja
Nama penerima, tarikh, no. invois, tujuan, jumlah, nombor cek, tandatangan kelulusan
Nombor invois sahaja
Tarikh pembayaran sahaja
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apakah dokumen sokongan yang perlu dilampirkan dengan Payment Voucher?
Baucar jualan
Bil atau invois berkaitan
Slip penerimaan wang
Resit pelanggan
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Ke mana Payment Voucher perlu difailkan selepas lengkap?
Inventory File
Payroll File
Payment Voucher File
Sales File
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Catatan bayaran dalam Cash Book mesti termasuk maklumat:
Nama pelanggan dan tarikh jualan
Tarikh, penerima, nombor voucher, jumlah dan akaun berkaitan
No. kad pengenalan pelanggan
Tarikh kelulusan audit
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apakah prinsip perakaunan yang menetapkan bayaran direkod apabila liabiliti timbul?
Prinsip Ketelusan
Prinsip Akruan
Prinsip Kos Historikal
Prinsip Pendedahan Penuh
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam kawalan dalaman, pegawai yang menyediakan Payment Voucher mestilah:
Sama dengan pegawai yang meluluskan bayaran
Bukan orang yang meluluskan bayaran
Orang yang mengaudit bayaran
Pelanggan syarikat
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