Myob Dasar

The correct answer is A. Accounts, Record journal entry. This option is the most appropriate because it specifically mentions the action of recording a journal entry, which is what the question is asking for. The other options, such as Account list, Transaction journal, Spend money, and Receive money, do not directly relate to the task of inputting a journal entry.

The correct answer is "Tombol Open". This button is used to open a data that has already been created or owned by a company.

The correct answer is C. [CTRL] + [N]. In the MYOB program, the combination of [CTRL] + [N] is used to create new accounting data.

Sebelum menginput transaksi dalam MYOB, penting untuk mengubah mata uang menjadi rupiah terlebih dahulu. Untuk melakukan ini, pengguna harus mengklik control panel dan memilih "Regional and language options".

The correct answer is B. File, backup. This answer suggests that the steps to backup data involve selecting the files that need to be backed up and then initiating the backup process.

In MYOB, transaksi pembayaran hutang (debt payment transactions) can be entered through the "Purchase" module, specifically by selecting the "Pay bills" option. This allows users to record and track payments made towards outstanding debts or bills. The "Banking" module is used for recording bank transactions, such as receiving or spending money, but it is not the appropriate module for recording debt payments. The "Sales" module is used for recording sales transactions and receiving payments from customers, which is not relevant to debt payment transactions. The "enter sales, paid today di isi" option is not a valid entry method for debt payment transactions.

When you activate the MYOB program, the "Welcome to MYOB Accounting" window will appear with five buttons: Open, Create, Explore, What's New, and Exit.

To delete a journal, the correct steps are to activate the journal and then select "Edit" followed by "Delete Journal".

The correct answer is A. Company Name, Address, Phone Number, Fax Number, Email Address. This is because when setting up information about a company, it is important to include basic contact details such as the company name, address, phone number, fax number, and email address. These details are necessary for communication and identification purposes.

The correct answer is C. Purchase, enter purchase. This is because when purchasing goods on credit in MYOB, the transaction should be recorded in the Purchase module and entered as a purchase. This allows the user to keep track of the inventory and accounts payable for the transaction.

The correct answer is B. Hutang Pajak. This is because the question is asking for the term used to describe the difference between the Input Tax and Output Tax that we owe to the Tax Office. Hutang Pajak means tax debt in Indonesian, which accurately describes the situation where we owe taxes to the Tax Office.

The correct answer is E. Tombol Explore. The question asks for the button that is used to explore the sample accounting data included when installing MYOB. The word "explore" suggests that this button is used to navigate and examine the sample data, rather than opening it, customizing it, creating new data, or checking for updates (as indicated by the other options).

The correct answer is A. header dan detail. This means that a type of account is divided into two parts, namely the header and the detail.

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The correct answer is "Reports, index to Reports, Profit and loss". This is because in order to view the financial statements of a company, specifically the Profit and Loss statement, one would need to access the Reports section and then navigate to the index of Reports to find the specific Profit and Loss statement.

The correct answer is A because it provides the correct steps to create a correction journal entry. It instructs the user to click on General Journal Entry and enter the accounts to be debited and credited in reverse order. This ensures that the correction is made accurately and the journal entry is balanced.

The correct answer is E. Setup Assistant dan Command Centre. The Setup Assistant menu in MYOB software is used to set up the initial configuration and preferences for the software. The Command Centre menu, on the other hand, is the main hub for accessing all the major functions and features of the software, such as creating and managing invoices, bills, and inventory. Therefore, these two menus are the main ones used for operating the MYOB software.

The correct answer is C. Banking, receive money. This is because when entering a transaction for income from services received through a giro, it would typically be recorded in the banking section of the accounting system as a receipt of money. The other options, such as paying bills or spending money, do not accurately reflect the process of recording income from services received.

The correct answer is E. Sales, enter sales, paid today di isi. This option suggests that the transaction for the sale of merchandise can be entered in MYOB by selecting the "Sales" option, entering the details of the sale, and specifying that it was paid on the same day. This ensures that the transaction is accurately recorded in the system, reflecting the immediate payment for the sale.

The correct answer is D. Sales, Receive payments because in MYOB, when you want to record the payment received from a customer for a sale, you would use the Sales module and select the option to receive payments. This allows you to accurately track and reconcile your accounts receivable.

The correct answer is B. Accounts, transfer money. This is because when transferring money from a bank to cash on hand or vice versa, the transaction is recorded in the accounts of the business or individual. The accounts represent the financial records and include categories such as cash, bank, and other assets. Transferring money between these accounts accurately reflects the movement of funds.

The correct answer is D. Tahun atau periode akuntansi yang sedang berjalan (the current accounting year or period). This refers to the specific year or period of time in which the company is currently conducting its accounting activities and preparing financial statements. It is important to accurately record and report financial information for the correct accounting period to ensure accurate financial reporting and analysis.

The correct answer is C. Assets, Liability, Equity, Income, and Expense. This is because a chart of accounts is a comprehensive list of all the accounts used by a company to record its financial transactions. The chart of accounts is typically organized into different categories, and the categories mentioned in option C are the most common ones. Assets represent the resources owned by the company, liabilities represent the company's obligations, equity represents the owner's interest in the company, income represents the company's revenue, and expenses represent the costs incurred by the company in generating revenue.

The correct answer is B. Satu tahun terdapat 12 bulan ditambah satu bulan untuk menginput data Adjusment. This means that if the option Thirteen is chosen, it indicates that there are 12 months in a year plus an additional month for inputting adjustment data.

To delete an account, the correct steps are to first select the account, then choose the "Edit" option, and finally select the "Delete Account" option. Option B accurately describes these steps, making it the correct answer.

The correct answer is B. Pajak Masukan. In Indonesia, the term "Pajak Masukan" refers to input tax, which is the tax paid on goods and services purchased by a business. This tax can be deducted from the output tax (Pajak Keluaran) when calculating the final tax liability. Therefore, when filling in the Linked Account for Tax paid, the appropriate option would be Pajak Masukan.

The correct answer is "Purchase, enter purchase, paid today di isi". This is because when making a cash purchase of merchandise in MYOB, you would need to enter the purchase details and indicate that it was paid on the same day. This ensures that the transaction is accurately recorded in the system and reflects the immediate payment made for the purchase.

The correct answer is "Purchase, Pay bills." In MYOB, transactions for paying off debts or loans can be entered through the "Purchase" module, specifically by selecting the option to "Pay bills." This allows users to record and track payments made towards outstanding debts.

To view the report of the accounts receivable subsidiary ledger, the correct steps are to go to the "Reports" menu, then select "Index to report," followed by selecting "Sales," and finally selecting "Customer ledger." This sequence of steps will allow the user to access the desired report for the customer ledger related to sales transactions.

The correct answer is D because it follows the correct sequence of steps in MYOB accounting system. First, the initial data of the company needs to be set up, including creating the chart of accounts and entering opening balances. Then, transactions are recorded in the system, such as sales, purchases, and expenses. Finally, the financial statements, such as the income statement and balance sheet, can be generated based on the recorded transactions.

The correct answer is C. "I would like to build my own accounts list once I begin using MYOB." This answer suggests that the person wants to create their own list of accounts when they start using MYOB, rather than using the pre-existing lists provided by MYOB or importing a list from their accountant.

The correct answer is E. Bulan penutupan transaksi. This means that the statement "Last Month of Financial Year" refers to the month in which the financial transactions are closed or finalized. It is the month in which all the financial activities for the year are completed and the books are closed for that particular year.

The correct answer is "Sales, Receive payments." In MYOB, the transaction for debt repayment can be entered through the "Sales" module by selecting the option to receive payments. This allows the user to record the payment received from the customer and update the accounts receivable balance accordingly.

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The correct answer is A. The explanation for this answer is that in order to view the statement of cash flow, the following steps need to be taken: generate a report, locate the index to the report, access the banking section, and then view the statement of cash flow.

To delete a bank account, it is not necessary for the account to have a balance. This means that even if the account has some remaining balance, it can still be deleted. Therefore, option A, which states that the account must not have a balance, is not a valid condition for deleting an account.

The correct answer is B. Pengisian bulan transaksi. This is because the statement "Conversion Month" refers to the month in which the initial data for the company is being created. Therefore, the statement should be filled with the month of the transaction.

The correct answer is D. recurring. In the given context, the question is asking for the term used in MYOB Accounting to describe transactions that occur every month and are the same, such as rent payments. The term that fits this description is "recurring," as it refers to transactions that happen regularly and repeatedly.

The correct answer is C. I would like to build my own accounts list once I begin using MYOB. This answer suggests that the person wants to create their own list of accounts when they start using MYOB Accounting. This means they do not want to use any pre-existing lists provided by MYOB or import a list from their accountant. They want to have control over the accounts list and customize it according to their own needs.

The correct answer is "Accounts, transfer money". This is because when transferring money from a bank to cash in hand or vice versa, the transaction needs to be recorded in the accounts. This ensures that the transfer is properly documented and reflected in the financial records of the business or individual.