Komputer Akuntansi Xii

The correct answer is D. Keamanan data (Data security). Creating backup files is necessary to ensure the security of data. Backup files serve as a safeguard against data loss due to various reasons such as hardware failure, software bugs, malware attacks, or accidental deletion. By regularly creating backups, organizations can restore their data in case of any data breach or loss, minimizing the impact on their operations. Additionally, backups also help in complying with data protection regulations and ensuring business continuity.

The correct answer is B. Neraca. A neraca is a financial statement that provides information about the assets, liabilities, and equity of a company at a specific point in time. It shows the company's financial position and helps stakeholders assess its solvency and liquidity. The other options mentioned, such as the Laporan Laba-Rugi (income statement), Laporan perubahan modal (statement of changes in equity), Arus Kas (cash flow statement), and Catatan atas Laporan Keuangan (notes to the financial statements), provide different types of financial information but do not specifically report the company's position of assets, liabilities, and equity.

The term of payment "2/10, n/30" means that the buyer can receive a 2% discount if the payment is made within 10 days, otherwise, the full amount is due within 30 days. The format "In a Given of Days" is the most suitable for this case because it allows the buyer to specify a certain number of days within which the payment should be made to avail the discount.

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To display the Cash Flow in MYOB, you need to go to the "Report" menu, then select "Banking", and finally choose "Statement of Cash Flow". This option will generate a report that shows the inflows and outflows of cash for a specific period, providing a clear overview of the company's cash position.

The correct answer is C. banking-reconcile accounts. This is because the phrase "penyesuaian terhadap rekonsiliasi bank" translates to "adjustment to bank reconciliation" in English. Reconciling accounts involves comparing the bank statement with the company's records to ensure they match and identifying any discrepancies. Therefore, option C is the most appropriate choice.

To check the trial balance before adjustments, the correct steps are to go to the reports section, select accounts, then trial balance. After that, customize the report by selecting the month of December and click display to view the results. This will show the trial balance before any adjustments were made.

The correct answer is A. Debit Biaya Depresiasi Aset Tetap, Kredit BOP Sesungguhnya. This is because when recording the depreciation expense of fixed assets, the cost of depreciation is debited to the Biaya Depresiasi Aset Tetap (Depreciation Expense) account. At the same time, the BOP Sesungguhnya (Actual Profit and Loss) account is credited to reflect the decrease in the company's profit due to the depreciation expense. This ensures that the financial statements accurately represent the impact of depreciation on the company's profitability.

The correct answer is C. Purchases dan Bills.
This is because to enter debt payments based on received bills, you would typically use the Purchases menu in the Command Centre. From there, you can select the Bills option to record and manage your outstanding bills and payments. The Banking menu is more focused on managing bank transactions, and the Spend Money option is used for general expenses, not specifically for recording debt payments based on bills.

The correct answer is C. Perpetual Average. The perpetual average method is a method of inventory valuation where the average cost of each item in the inventory is calculated and used to determine the value of the inventory. This method is commonly used in businesses that have a large number of inventory items and frequent inventory turnover. It provides a more accurate representation of the cost of inventory and allows for better management of inventory levels.

The correct answer is B. Reports, Account, standard balance sheet. This menu option allows users to generate a standard balance sheet report. The "Reports" menu is the main menu for accessing various reports in the system. The "Account" submenu is specifically for generating reports related to accounts. And the "standard balance sheet" option specifies the type of balance sheet report that will be generated.

The correct answer is B. Reports, Account, standard balance sheet. This menu option is the most logical choice for printing a balance sheet. The "Reports" menu is the likely location for finding any type of report, including a balance sheet. The "Account" option suggests that the balance sheet will be specific to a particular account, which is common when generating financial statements. Lastly, the "standard balance sheet" option indicates that the balance sheet will be generated using a standard format, rather than a customized or specialized format.

The given text mentions "Sales - Customer Ledger" and "Costumise", which suggests that the procedure is related to customizing or opening a report. The correct answer, B. Laporan Saldo Akhir Piutang Dagang, translates to "Final Balance of Trade Receivables Report" in English. This report is commonly used in accounting to track and analyze the outstanding balances owed by customers. Therefore, it is likely that the procedure mentioned in the text is related to customizing or opening the Final Balance of Trade Receivables Report.

The correct answer is C. Kriteria (1), (3). This is because for inventory of raw materials, it is important to track the buying of the item (kriteria 1) and the inventory of the item (kriteria 3). The selling of the item (kriteria 2) is not relevant for raw materials as they are not sold directly to customers.

The correct answer is B because when there is a transfer of goods from one department to another, the cost of the goods should be transferred as well. In this case, the debit to Persediaan Barang Jadi (Finished Goods Inventory) represents the increase in the value of finished goods, and the credits to BDP Biaya Bahan Dep-2 (Work in Process - Material Cost), BDP BTKL Dep-2 (Work in Process - Direct Labor Cost), and BDP BOP Dep-2 (Work in Process - Overhead Cost) represent the decrease in the corresponding costs in the Work in Process account of Dep-2.

The correct answer is A because it correctly identifies the adjustments needed for the initial period. It states that the expenses for materials, labor, and overhead in Dep-1 should be debited to the BDP accounts, while the inventory of goods in process should be credited. This adjustment ensures that the costs incurred in the production process are properly accounted for and reflected in the appropriate accounts.

When we sell inventory goods, we are required to charge tax to the buyer. This tax that we charge is called "PPn Keluaran" or Output VAT. This means that the correct answer is A. PPn Keluaran.

When we buy a taxable product, we have to pay the price of the product plus the tax. This tax is called "PPn Masukan" or Input Value Added Tax. This tax is added to the price of the product and paid by the buyer.

The correct answer is C. Transaction Review. This is because the question is asking for the menu option that allows for the verification of the initial data entry in MYOB. The Transaction Review menu option is specifically designed for reviewing and verifying transactions, making it the most appropriate choice for checking the accuracy of the initial data entry.

The correct answer is C because when the sales equipment is purchased for cash, it is considered an expense for the business. Therefore, it should be debited to the Beban Perlengkapan Penjualan (Sales Equipment Expense) account. At the same time, since cash is being used for the purchase, it should be credited to the Kas (Cash) account.

The correct answer is C. Cost of good sold. In the perpetual inventory system, the cost of goods sold account is used to record the cost of the items that have been sold. This account is debited when goods are sold, and it represents the direct cost of producing the goods that have been sold during a particular period. Therefore, selecting "Cost of good sold" as the option for the "I Buy This Item - Cost of sales Account" column in the item information-profile method of creating inventory data is the correct choice.

To change Orders to Bills, you need to go to the Purchases Registers and select Order and then Change to Bill.

The correct answer is D. Lists - Jobs. The MYOB feature "Lists - Jobs" can be used to enter the Department Name Code. This feature allows users to create and manage a list of jobs or departments within the MYOB software. By using this feature, users can easily track and organize different departments and their corresponding codes in the system.

The correct answer is B. Purchases - Enter Purchases - Orders. This option allows the user to enter purchase orders for the requested materials from the Warehouse department. It is the appropriate feature in MYOB for recording and tracking purchase orders for inventory items.

The correct answer is A. Piutang Dagang because the "Income Account" column in the Selling Details tab of the Accounts Receivable is used to record revenue from sales. Piutang Dagang refers to trade receivables or accounts receivable, which represents the amount owed by customers for goods or services sold on credit. Therefore, selecting Piutang Dagang as the income account is the most suitable option.

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The correct answer is E. Cost of goods sold. In the perpetual inventory system, the cost of goods sold account is used to record the cost of the items that have been sold. This account is important for calculating the gross profit of a business and is typically debited when goods are sold. By selecting "Cost of goods sold" in the item information-profile method, the user is indicating that this account should be used to track the cost of sales for the item.

The correct answer is B because it correctly states that the adjustment for the end of the period is to debit the inventory of goods in process and credit the costs of materials, labor, and overhead expenses in Department 2. This adjustment reflects the transfer of costs from the production process to the inventory accounts.

The correct answer is B. This is because the adjustment is for transferring 900 units from Dep-1 to Dep-2. In this case, the cost of the materials used in Dep-2 should be debited, while the cost of the materials used in Dep-1, as well as the direct labor and overhead costs of Dep-1, should be credited. This reflects the movement of costs from one department to another.

The correct answer is A. inventory-count inventory. This option suggests that in order to input the inventory balance of merchandise, one should click on the inventory-count inventory option. This implies that there is a specific feature or function within a system or software that allows users to record and update the inventory balance of merchandise.

The correct answer is A. Reports, Banking. This menu is used to generate the statement of cash flow, which is a financial statement that shows the inflows and outflows of cash during a specific period of time. The Reports menu provides various options for generating different types of reports, and the Banking option specifically includes the statement of cash flow report.

The feature "Menu Command Centre Purchases - Purchases Register - Orders - Receive Items" is used for recording the receipt of purchased items. This implies that the feature is specifically designed for tracking the receipt of materials that have been bought. Therefore, option C, "Penerimaan bahan-bahan yang dibeli" (Receipt of purchased materials), is the correct answer.

The correct answer is C. Purchases dan Bills. This is because when entering debt payments based on received bills, the appropriate menu to use is Purchases and Bills. This menu allows you to record and manage bills that need to be paid. The Banking menu is used for managing bank transactions, and the Pay Bills option is not the correct choice for entering debt payments based on bills.

The correct answer is D because it follows the correct sequence of steps to restore a backup file. First, you need to go to the "File" menu, then select "Restore" to initiate the restoration process. Next, you select the backup file that you want to restore. After that, you open the file and type a name for it. Finally, you save the restored file. This sequence of steps ensures that the backup file is successfully restored and saved with the desired name.

The correct answer is D because it correctly records the transaction of selling finished goods on credit. The debit to Accounts Receivable (Piutang dagang) reflects the increase in the amount owed by the customer. The debit to Cost of Goods Sold (Harga Pokok Penjualan) reflects the cost of the goods sold. The credit to Sales (Penjualan) reflects the revenue generated from the sale. The credit to Output VAT (PPN Keluaran) reflects the amount of value-added tax charged on the sale. The credit to Finished Goods Inventory (Persediaan Barang Jadi) reflects the decrease in the inventory of finished goods.

The correct answer is B because the option "Purchases - Purchases Register - Orders" is the most logical and straightforward way to enter purchase order data based on quotes in MYOB. The other options either do not mention entering orders or involve additional steps that are not necessary for this specific task.

The correct answer is D because it correctly reflects the transaction of recording the expired insurance coverage. Debiting the BOP Sesungguhnya (Actual Operating Expenses) account for Rp. 2.000.000 shows the expense incurred for the expired insurance, while crediting the Asuransi Dibayar Dimuka (Prepaid Insurance) account for Rp. 2.000.000 reduces the prepaid amount as it has now been used.

The correct answer is C because the transaction involves charging the actual overhead cost to Department-1. Therefore, the actual overhead cost (BOP Sesungguhnya) should be debited, and the department's overhead cost (BDP BOP Dep-1) should be credited.

The correct answer is C because it states that the cost of raw materials from Department-1 is debited to the BDP Biaya Bahan Dep-1 account and credited to the Persedian Bahan Baku account. This is the appropriate accounting treatment for recording the transaction of requesting raw materials from Department-1 to the Warehouse.

The correct answer is D because it follows the principle of double-entry bookkeeping. When purchasing materials for Department A, the inventory account (BOP Departemen A) is debited to increase the asset value, and the cash account (Kas di Tangan) is credited to show the decrease in cash due to the purchase. This entry ensures that both sides of the accounting equation (assets = liabilities + equity) remain in balance.