Komputer Akuntansi Xii

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  • 1/40 Pertanyaan

    Alasan perlunya pembuatan backup file       

    • A. Kelengkapan data
    • B. Kekurangan data
    • C. Kelebihan data
    • D. Keamanan data
    • E. MERUSAK DATA
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Komputer Akuntansi Xii - Quiz
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  • 2. 

    Laporan  yang  menginformasikan  posisi  aset,  kewajiban  dan  equitas perusahaan pada periode tertentu adalah    

    • A. Laporan Laba-Rugi

    • B. Neraca

    • C. Laporan perubahan modal

    • D. Arus Kas

    • E. Catatan atas Laporan Keuangan

    Correct Answer
    A. B. Neraca
    Explanation
    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.

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  • 3. 

    Saudara akan mengentri term of payment 2/10, n/30 dalam tab Buying Details pada Kartu Hutang. Maka pilihan format term of payment yang paling cocok untuk kasus di atas adalah .     

    • A. of Days after EOM

    • B. On a Day of the month

    • C. Day of the month ofter EOM

    • D. In a Given of Days

    • E. COD

    Correct Answer
    A. D. In a Given of Days
    Explanation
    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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  • 4. 

    Untuk mengetahui laporan laba rugi dengan program Myob dengan cara

    • A. Reports–Accounts pilih dan klik. Profit & loss (Accrual

    • B. Reports–Accounts pilih dan klik. Standar balance sheet

    • C. Reports–Accounts pilih dan klik. General Journal

    • D. Report-Sales–Costumer Ledger

    • E. Report-Banking–Statement of cash flow

    Correct Answer
    A. A. Reports–Accounts pilih dan klik. Profit & loss (Accrual
  • 5. 

    Langkah untuk menampilkan Arus Kas dalam MYOB      

    • A. Report - Banking - Statement of Cash Flow

    • B. Report - Banking - Cash Flow Analysis

    • C. Banking - Index to Reports -Statement of Cash Flow

    • D. Banking - Reports -Statement of Cash Flow

    • E. Report - Banking - Banking Register

    Correct Answer
    A. A. Report - Banking - Statement of Cash Flow
    Explanation
    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.

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  • 6. 

    Langkah awal penyesuaian terhadap rekonsiliasi bank dengan klik

    • A. banking-spend money

    • B. banking-receive money

    • C. banking-reconcile accounts

    • D. inventory-adjust inventory

    • E. Banking-Bank Register

    Correct Answer
    A. C. banking-reconcile accounts
    Explanation
    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.

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  • 7. 

    Transaksi Penyusutan aset tetap pabrik akan dientri      

    • A. Debit Biaya Depresiasi Aset Tetap, Kredit BOP Sesungguhnya

    • B. Debit BOP Sesungguhnya, Kredit Akumulasi Depresiasi Aset Tetap

    • C. Debit Biaya Depresiasi Aset Tetap, Kredit Akumulasi DepresiasiAset Tetap

    • D. Debit BOP Sesungguhnya, Kredit Biaya Depresiasi Aset Tetap

    • D. Debit BOP Sesungguhnya, Kredit Biaya Depresiasi Aset Tetap

    • E. Debit BOP yang dibebankan, Kredit Biaya Depresiasi Aset Tetap

    Correct Answer
    A. A. Debit Biaya Depresiasi Aset Tetap, Kredit BOP Sesungguhnya
    Explanation
    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.

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  • 8. 

    Untuk memeriksa neraca saldo sebelum penyesuaian maka kita perlu klik

    • A. reports-accounts-trial balance-customise-pilih bulan Desember-klik Display

    • B. reports-accounts-linked accounts-klik Display

    • C. reports-balance sheet-last year analysis-customise-pilih bulan Desember-klik Display

    • D. reports-inventory-klik Display

    • E. reports-accounts-income statemen-customise-pilih bulan januari - Desember-klik Display

    Correct Answer
    A. A. reports-accounts-trial balance-customise-pilih bulan Desember-klik Display
    Explanation
    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.

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  • 9. 

    Untuk  mengentri  pembayaran  hutang  yang  didasarkan  pada  Bill  yang diterima, Saudara dapat menggunakan menu Command Centre . dan kemudian pilih      

    • A. Banking dan Spend Money

    • B. Banking dan Pay Bills

    • C. Purchases dan Bills.

    • D. Purchases dan Pay Bills

    • E. Purchases -Purchases Register - Orders

    Correct Answer
    A. C. Purchases dan Bills.
    Explanation
    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.

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  • 10. 

     Dalam profile Kartu Persediaan (Inventory Card) terdapat tiga kriteria penting untuk setiap item persediaan yaitu (1). I Buy This Item (2). Isell This Item dan (3). I Inventory This Item. Kriteria manakah yang akan Saudara ini untuk item persediaan Bahan Baku .      

    • A. Kriteria (1)

    • B. Kriteria (1), (2)

    • C. Kriteria (1), (3)

    • D. Kriteria (1), (2), (3)

    • E. Bukan Kriteria (1), (2), (3)

    Correct Answer
    A. C. Kriteria (1), (3)
    Explanation
    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.

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  • 11. 

    Dalam MYOB penilaian persediaan menggunakan metode

    • A. Perpetual FIFO

    • B. Perpetual LIFO

    • C. Perpetual Average

    • D. periodic

    • E. Direct Method

    Correct Answer
    A. C. Perpetual Average
    Explanation
    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.

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  • 12. 

    Menu yang digunakan untuk mencetak neraca adalah

    • A. Reports, Banking, standard balance sheet

    • B. Reports, Account, standard balance sheet

    • C. Reports, Standard balance sheet

    • D. Reports, Banking,balance sheet

    • E. Transaction Journal, Banking, standard balance sheet

    Correct Answer
    A. B. Reports, Account, standard balance sheet
    Explanation
    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.

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  • 13. 

    Menu yang digunakan untuk mencetak neraca adalah

    • A. Reports, Banking, standard balance sheet

    • B. Reports, Account, standard balance sheet

    • . Reports, Standard balance sheet

    • D. Reports, Banking,balance sheet

    • E. Transaction Journal, Banking, standard balance sheet

    Correct Answer
    A. B. Reports, Account, standard balance sheet
    Explanation
    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.

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  • 14. 

    Report - Sales – Costumer Ledger pilih klik Costumise adalah prosedur membuka laporan

    • A. Laporan Laba- rugi

    • B. Laporan Saldo Akhir Piutang Dagang

    • C. Laporan Saldo Akhir Hutrang Dagang

    • D. Laporan Arus Kas

    • E. Neraca

    Correct Answer
    A. B. Laporan Saldo Akhir Piutang Dagang
    Explanation
    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.

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  • 15. 

    Penyesuaian  untuk  pengurangan  nilai  Barang  Dalam  Proses  akibat transfer 300 dari Dep-2 ke Gudang Barang Jadi adalah      

    • A. Debit Persediaan Barang Jadi dan Kredit Persediaan BarangDalam Proses

    • B. Debit Persediaan Barang Jadi Kredit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2

    • C. Debit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2dan Kredit Persediaan Barang Jadi

    • D. Debit Persediaan Barang Jadi dan KreditBOP SesungguhnyA

    • E. Debit Persediaan Barang Dalam Proses dan KreditBOP SesungguhnyA

    Correct Answer
    A. B. Debit Persediaan Barang Jadi Kredit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2
    Explanation
    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.

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  • 16. 

    Penyesuaian untuk unit awal periode BDP 100 unit di Dep-1 adalah      

    • A. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1dan Kredit Persediaan Barang Dalam Proses

    • B. Debit Persediaan Barang Dalam Proses Kredit BDP Biaya BahanDep-1, BDP BTKL Dep-1, BDP BOP Dep-1

    • C. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1dan Kredit Persediaan Barang.

    • D. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1. dan Kredit BOP SesungguhnyA.

    • E. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1. dan Kredit BOP yang dibebankan

    Correct Answer
    A. A. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1dan Kredit Persediaan Barang Dalam Proses
    Explanation
    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.

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  • 17. 

    Sedangkan apabila produk berupa Persediaan Barang dagangan yang kita punya, kemudian kita jual, kita akan menarik pajak kepada pembeli. Bagi kita pajak yang kita tarik disebut dengan pajak                                                                                                                  

    • A. PPn Keluaran  

    • B. PPn Masukan  

    • C. Pajak Penghasilan

    • D. Silisih Pajak masukan dan keluaran

    • E. tidak ada yang sesuai di Indonesia

    Correct Answer
    A. A. PPn Keluaran  
    Explanation
    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.

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  • 18. 

    Pengecekan kebenaran entri data awal pada MYOB dapat dilakukan dengan memilih  menu  Command  Centre  Accounts  -  Company  Data Auditor  dan satu pilihan menu lagi yaitu      

    • A. Company File Overview

    • B. Account Reconciliation

    • C. Transaction Review

    • D. Tax Exception Review

    • E. Transaksi jOURNAL

    Correct Answer
    A. C. Transaction Review
    Explanation
    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.

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  • 19. 

    Pada waktu kita membeli Produk Kena Pajak, maka kita akan membayar nominal produk tersebut ditambah pajaknya. Pajak tersebut dinamakan pajak                                                                                                                      

    • A. PPn Keluaran

    • B. PPn Masukan

    • C. Pajak Penghasilan

    • D. Pajak Barang Mewah

    • E. Pajak Pertambahan Nilai

    Correct Answer
    A. B. PPn Masukan
    Explanation
    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.

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  • 20. 

    Untuk mengubah Orders menjadi Bills yang harus anda lakukan adalah pada windows      

    • A. Purchases Regiters, pilih Change to Bill

    • B. Purchases Regiters, pilih Bill

    • C. Purchases Regiters, pilih Order dan Change to Bill

    • D. Purchases Regiters, pilih Pay Bill

    • E. Purchases -Purchases Register - Orders

    Correct Answer
    A. C. Purchases Regiters, pilih Order dan Change to Bill
    Explanation
    To change Orders to Bills, you need to go to the Purchases Registers and select Order and then Change to Bill.

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  • 21. 

    Dibeli  secara  tunai  perlengkapan  penjualan  sebesar  Rp.  200.000Transaksi ini akan dientri sebagai berikut      

    • A. Debet BOP Sesungguhnya Rp. 200.000 dan Kredit Kas Rp.200.000

    • B. Debet Harga Pokok Penjualan Rp. 200.000 dan Kredit Kas Rp.200.000

    • C. Debet Beban Perlengkapan Penjualan Rp. 200.000 dan Kredit KasRp. 200.000

    • D. Debet BDP BOP Departemen Rp. 200.000 dan Kredit Kas Rp.200.000

    • E. Debet BDP BOP Departemen Rp. 200.000 dan Kredit Kas Rp.200.000

    Correct Answer
    A. C. Debet Beban Perlengkapan Penjualan Rp. 200.000 dan Kredit KasRp. 200.000
    Explanation
    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.

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  • 22. 

    Membuat Data Persediaan Barang dalam item information-profile metode peretual dengan cara klik 3 kolom kecil untuk I Buy This Item - Cost of sales Account adalahC

    • A. Purchases

    • B. Inventory

    • C. Cost of good sold

    • D. Sales

    • E. Sales Return

    Correct Answer
    A. C. Cost of good sold
    Explanation
    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.

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  • 23. 

    Untuk mengentri data permintaan pembelian bahan dari bagian Gudang,Saudara dapat memilih Fitur MYOB yaitumenu Command Centre      

    • A. Purchases - Enter Purchases - Quotes

    • B. Purchases - Enter Purchases - Orders

    • C. Purchases - Enter Purchases - Bills

    • D. Purchases - Enter Purchases - Pay Bills

    • E. Purchases - Purchases REGISTER - Pay Bills

    Correct Answer
    A. B. Purchases - Enter Purchases - Orders
    Explanation
    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.

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  • 24. 

    Fitur MYOB yang manakah yang dapat digunakan untuk mengentri Kodedan Nama Departemen .    

    • A. File - Activities

    • B. File - Jobs

    • C. Lists - Activities

    • D. Lists - Jobs

    • E. File - Impor

    Correct Answer
    A. D. Lists - Jobs
    Explanation
    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.

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  • 25. 

    Dalam tab Selling Details pada Kartu Piutang terdapat kolom Income Account, pilih akun mana yang  paling  cocok untuk  diisikan di kolom tersebut     

    • A. Piutang Dagang

    • B. Persediaan Barang

    • C. Penjualan

    • D. Kas di Bank

    • E. Utang Dagang

    Correct Answer
    A. A. Piutang Dagang
    Explanation
    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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  • 26. 

    Untuk mengetahui laporan arus kas dengan program Myob dengan cara

    • A. Reports – Accounts pilih dan klik. Profit & loss (Accrual

    • B. Reports – Accounts pilih dan klik. Standar balance sheet

    • C. Reports – Accounts pilih dan klik. General Journal

    • D. Report - Sales – Costumer Ledger

    • E. Report - Banking – Statement of cash flow

    Correct Answer
    A. E. Report - Banking – Statement of cash flow
  • 27. 

    Membuat Data Persediaan Barang dalam item information - profile metode peretual dengan cara klik 3 kolom kecil untuk I Buy This Item – Cost of sales Account adalah

    • A. Purchases

    • B. Sales

    • C. Inventory

    • D. Sales Return

    • E. Cost of good sold

    Correct Answer
    A. E. Cost of good sold
    Explanation
    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.

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  • 28. 

    Penyesuaian untuk unit akhir periode BDP 100 unit di Dep-2 adalah       

    • A. Debit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2dan Kredit Persediaan Barang Dalam Proses

    • B. Debit Persediaan Barang Dalam Proses Kredit BDP Biaya BahanDep-2, BDP BTKL Dep-2, BDP BOP Dep-2

    • C. Debit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2dan Kredit Persediaan Barang

    • D. Debit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2. dan Kredit BOP SesungguhnyA

    • E. Debit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2. dan Kredit BOP yang dibebebankan

    Correct Answer
    A. B. Debit Persediaan Barang Dalam Proses Kredit BDP Biaya BahanDep-2, BDP BTKL Dep-2, BDP BOP Dep-2
    Explanation
    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.

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  • 29. 

    Penyesuaian untuk transfer 900 unit dari Dep-1 ke Dep-2 adalah      

    • A. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1dan Kredit BDP Biaya bahan Dep-2

    • B. Debit BDP Biaya Bahan Dep-2 Kredit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1

    • C. Debit BDP Biaya Bahan Dep-2, BDP BTKL Dep-2, BDP BOP Dep-2dan Kredit BDP Biaya Bahan Dep-1

    • D. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1. dan Kredit Persediaan Barang Dalam Proses

    • E. Debit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1dan Kredit BDP Biaya bahan Dep-1

    Correct Answer
    A. B. Debit BDP Biaya Bahan Dep-2 Kredit BDP Biaya Bahan Dep-1, BDP BTKL Dep-1, BDP BOP Dep-1
    Explanation
    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.

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  • 30. 

    Jika ingin menginput saldo persediaan barang dagangan, maka klik

    • A. inventory-count inventory

    • B. accounts-record journal entry

    • C. inventory-adjust inventory

    • D. card file-card list

    • E. accounts-Company data auditor

    Correct Answer
    A. A. inventory-count inventory
    Explanation
    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.

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  • 31. 

    Menu yang digunakan untuk mencetak statement of cash flow adalah

    • A. Reports, Banking

    • B. Reports, Account

    • C. Reports, Bank register

    • D. Reports, Banking,balance sheet

    • E. Transaction Journal, Banking, statement of cash flow

    Correct Answer
    A. A. Reports, Banking
    Explanation
    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.

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  • 32. 

    Fitur Menu Command Centre Purchases - Purchases Register - Orders - Receive Items digunakan untuk pencatatan      

    • A. Penerimaan bahan-bahan yang diorder

    • B. Penerimaan bahan-bahan yang diquote

    • C. Penerimaan bahan-bahan yang dibeli

    • D. Penerimaan bahan-bahan yang dibayar

    • E. Penerimaan bahan-bahan yang dijual

    Correct Answer
    A. C. Penerimaan bahan-bahan yang dibeli
    Explanation
    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.

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  • 33. 

    Untuk  mengentri  pembayaran  hutang  yang  didasarkan  pada  Bill  yang diterima, Saudara dapat menggunakan menu Command Centre . dan kemudian pilih      

    • A. Banking dan Spend Money

    • B. Banking dan Pay Bills

    • C. Purchases dan Bills.

    • D. Purchases dan Pay Bills

    • E. Purchases -Purchases Register - Orders

    Correct Answer
    A. C. Purchases dan Bills.
    Explanation
    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.

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  • 34. 

    Langkah untuk me-restore backup fle     

    • A. File - Pilih Bakcup file - Restore - Open - Ketik nama file - Save

    • B. File - Restore - Open - Ketik nama file - Save

    • C. File - Restore - Pilih Backup file - Save - Ketik nama file - Open

    • D. File - Restore - Pilih Backup file - Open - Ketik nama file - Save

    • E. File - Restore - Pilih Backup file - Open - Ketik nama file - CREATE

    Correct Answer
    A. D. File - Restore - Pilih Backup file - Open - Ketik nama file - Save
    Explanation
    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.

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  • 35. 

    Untuk mengentri data order pembelian didasarkan pada Quotes, Saudara dapat memilih Fitur MYOB yaitu menggunakan menu Command Centre      

    • A. Purchases -Enter Purchases - Orders

    • B. Purchases -Purchases Register - Orders

    • C. Purchases - Purchases Register - Quotes - Change to Orders

    • D. Purchases - Purchases Register - Change to Orders

    • E. Purchases - Purchases REGISTER - Pay Bills

    Correct Answer
    A. B. Purchases -Purchases Register - Orders
    Explanation
    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.

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  • 36. 

    Transaksi penjualan barang jadi secara kredit sebesar Rp. 100.000.000 disertai   dengan   PPN   10%,   Hagra   pokok   penjualan      sebesar   Rp.60.000.000  Transaksi ini  akan  di  entri  oleh  bagian  akuntansi  sebagai berikut      

    • A. Debit Piutang dagang Rp. 110.000.000 dan Kredit Penjualan Rp.100.000.000 dan PPN Keluaran Rp. 10.000,000

    • B. Debit Piutang dagang Rp. 110.000.000 dan Harga Pokok Penjualan Rp. 100.000.000 Kredit Penjualan Rp. 100.000.000 PPN Keluaran Rp. 10.000,000 dan Persediaan Barang Jadi Rp. 100.000.000

    • C. Debit Piutang dagang Rp. 110.000.000 dan Harga Pokok Penjualan Rp. 60.000.000 Kredit Penjualan Rp. 110.000.000 dan Persediaan Barang Jadi Rp. 60.000.000

    • D. Debit Piutang dagang Rp. 110.000.000 dan Harga Pokok Penjualan Rp. 60.000.000 Kredit Penjualan Rp. 100.000.000 PPN Keluaran Rp. 10.000,000 dan Persediaan Barang Jadi Rp. 60.000.000

    • E. Debit BDP BOP Dep-1 Rp. 15.200.000 dan Kredit Harga Pokok Produksi Rp. 15.200.000

    Correct Answer
    A. D. Debit Piutang dagang Rp. 110.000.000 dan Harga Pokok Penjualan Rp. 60.000.000 Kredit Penjualan Rp. 100.000.000 PPN Keluaran Rp. 10.000,000 dan Persediaan Barang Jadi Rp. 60.000.000
    Explanation
    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.

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  • 37. 

    Asuransi Mesin Produksi yang sudah kedaluwarsa bulan Des. 2015 Rp.2.000.000 akan dientri      

    • A. Debit Biaya Asuransi Rp. 2.000.000, Kredit BOP SesungguhnyaRp. 2.000.000

    • B. Debit BOP Sesungguhnya Rp. 2.000.000, Kredit Biaya AsuransiRp. 2.000.000

    • C. Debit Biaya Asuransi Dibayar Dimuka Rp. 2.000.000, Kredit Kas diBank Rp. 2.000.000

    • D. Debit BOP Sesungguhnya Rp. 2.000.000, Kredit Asuransi DibayarDimuka Rp. 2.000.000

    • E. Debet Asuransi dibayar dimuka, Kredit Beban Asuransi

    Correct Answer
    A. D. Debit BOP Sesungguhnya Rp. 2.000.000, Kredit Asuransi DibayarDimuka Rp. 2.000.000
    Explanation
    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.

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  • 38. 

    Transaksi permintaan pemakaian bahan baku dari Depertemen-1 ke Bagian Gudang akan Saudara catat sebagai berikut      

    • A. BDP Biaya Bahan Dep-1 di Debit dan Persedian di Kredit

    • B. BDP Biaya Bahan Dep-1 di Kredit dan Persedian Bahan Baku diDebit

    • C. BDP Biaya Bahan Dep-1 di Debit dan Persedian Bahan Baku di Kredit

    • D. BDP Dep-1 di Debit dan Persedian Bahan Baku di Kredit

    • E. BDP Biaya Bahan Dep-1 di Debit dan Persedian Barang Jadi di Kredit

    Correct Answer
    A. C. BDP Biaya Bahan Dep-1 di Debit dan Persedian Bahan Baku di Kredit
    Explanation
    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.

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  • 39. 

    Selama  bulan  Desember  2015  terdapat  biaya  overhead  pabrik  yang dibebankan kepada Departemen-1 sebesar Rp. 15.200.000. Transaksi ini akan dientri kedalam jurnal umum sebagai berikut .     

    • A. Debit BDP BOP Dep-1 Rp. 15.200.000 dan Kredit Harga PokokPenjualan Rp. 15.200.000

    • B. Debit BDP BOP Dep-1 Rp. 15.200.000 dan Kredit BOP Sesungguhnya Rp. 15.200.000

    • C. Debit BOP Sesungguhnya Rp. 15.200.000 dan Kredit BDP BOP Dep-1 Rp. 15.200.000

    • D. Debit BDP BOP Dep-1 Rp. 15.200.000 dan Kredit Harga Pokok Produksi Rp. 15.200.000

    • E. Debit BDP BOP Dep-1 Rp. 15.200.000 dan Kredit bahan baku Rp. 15.200.000

    Correct Answer
    A. C. Debit BOP Sesungguhnya Rp. 15.200.000 dan Kredit BDP BOP Dep-1 Rp. 15.200.000
    Explanation
    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.

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  • 40. 

    Pembelian  tunai  bahan  penolong  untuk  keperluan  Depertemen  A  akan dientri      

    • A. Debit Persedian bahan penolong, Kredit Kas di Tangan

    • B. Debit BOP Sesungguhnya, Kredit Kas di Tangan

    • C. Debit BDP BOP Departemen A, Kredit Kas di Tangan

    • D. Debit BOP Departemen A, Kredit Kas di Tangan

    • E. Debit Persedian bahan penolong, Kredit UTANG DAGANG

    Correct Answer
    A. D. Debit BOP Departemen A, Kredit Kas di Tangan
    Explanation
    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.

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