Remidiasi Mengoperasikan Aplikasi Komputer Akuntansi

MYOB is a popular accounting software program used by businesses for managing their financial transactions and records. It is widely recognized and utilized in the field of accounting due to its user-friendly interface, comprehensive features, and ability to generate detailed financial reports. MS Word, K writer, PHP, and Adobe are not accounting software programs, which makes MYOB the correct answer.

The correct answer is 1-0000 sd. 1-9999. This answer suggests that the account numbers for assets range from 1-0000 to 1-9999. This means that any asset account number will fall within this range.

The given question asks for the button that is not used to access the MYOB program. The options provided are Open, Save, Create, Explore, and Exit. The correct answer is "Save" because it is not typically used to access the program itself but rather to save or store data within the program. The other options, such as Open, Create, Explore, and Exit, are commonly used to access different features or functions of the MYOB program.

The correct answer is "Header dan Detail". In MYOB, accounts are organized based on levels, and there are two options for types: header and detail. Headers are used to group and categorize accounts, while details provide specific information about each account. This hierarchical structure helps in organizing and managing financial data effectively in MYOB.

This question is asking for the module that is used to create a list of accounts that a company will use. The correct answer is "Account" because this module is specifically designed for creating and managing accounts within a company's financial system. The other options, such as Banking, Card File, Purchases, and Inventory, are not directly related to creating a list of accounts.

The correct answer is "Jasa, Manufaktur, dagang". This answer is correct because it includes three different types of businesses that can use MYOB, which are services (Jasa), manufacturing (Manufaktur), and trading (dagang). These types of businesses often require accounting software like MYOB to manage their financial transactions and records effectively.

A company that provides services that are intangible and cannot be perceived as a physical object is referred to as a "jasa" or a service. Unlike a pabrik (factory) or manufaktur (manufacturing) which produce tangible goods, a jasa company offers services that are experienced and enjoyed without any physical form. Dagang (trade) refers to the buying and selling of goods, while UKM (Small and Medium Enterprises) is a term used to describe small businesses in Indonesia.

The correct answer is Sales Linked Account. This option suggests that there is a specific setup for accounts related to sales. It implies that there is a need to link these accounts to track and manage sales transactions effectively. This setup could include features such as recording sales revenue, tracking sales discounts, and monitoring sales returns.

The correct answer is "Create". This is because when creating a new file or data for a company, the appropriate action would be to create it from scratch. The other options, such as "Open" and "Save", imply accessing or saving existing files, while "Explore" and "Exit" are not relevant to the task of creating new files or data.

The correct answer is "Command center". The command center in MYOB refers to the main menu or the central hub where users can access various commands and functions. It is the primary interface that allows users to navigate through different features and tools within the software.

The correct answer is "Linked accounts." This phrase refers to accounts that are connected or associated with each other in some way. It implies that there is a relationship or connection between the accounts, possibly allowing for shared information or access.

The correct answer is "Card File". A card file is a module used to record and store all the data of customers, suppliers, and employees of a company. It is a system that allows for easy organization and retrieval of information, making it an essential tool for maintaining records and managing relationships with various stakeholders.

The correct answer is "Setup àLinked accountsà Sales Linked Accounts." This answer is correct because it follows the steps mentioned in the question, specifically going to the "Setup" menu, then selecting "Linked accounts," and finally choosing "Sales Linked Accounts."

The correct answer is "Open" because it is the action that allows the user to access and view the contents of a file. The other options, such as Save, Create, Explore, and Exit, are not relevant to opening a file.

Akun yang memiliki sub-sub akun di bawahnya adalah Header. Ini karena header biasanya berfungsi sebagai bagian atas dari suatu halaman atau dokumen, dan dapat memiliki sub-sub bagian di bawahnya seperti detail, footer, footnote, dan list. Sub-sub akun ini membantu dalam mengorganisir dan membagi informasi secara hierarkis.

The correct answer is "Delapan" because it means "eight" in Indonesian. Therefore, the explanation for the given correct answer is that MYOB accounting 18 has eight modules.

The correct answer is "Detail" because the given options are different components of a document or webpage. The header is the top section, the footer is the bottom section, the footnote is additional information at the bottom of the page, and the list is a collection of items. The detail, on the other hand, refers to the main content or information provided in the body of the document or webpage. Therefore, it is the only option that does not have any sub-components beneath it.

In a service company, the cost of sales module is not used in the account list because service companies do not typically have physical products to sell. The cost of sales module is used to track the expenses directly related to the production or purchase of goods that are sold by a company. Since service companies do not have inventory or physical goods to sell, they do not need to track the cost of sales.

The correct answer is "Reports" because the question asks for the menu in the command panel that contains a list of available reports in MYOB. The other options listed, such as "Analysis," "Find transaction," "To do list," and "Data," do not specifically refer to a menu of reports. Therefore, "Reports" is the most appropriate and logical choice.

The correct answer is "Setup, balance, account opening balances." This sequence of steps suggests that the first step is to set up the account, followed by determining the balance, and finally entering the account opening balances.

The correct answer is "Command button." Command buttons are a set of menus that are used to display the processed transactions that have been inputted into MYOB. They provide a user-friendly interface for accessing and viewing the results of the transaction processing.

The correct answer is "New Card List Supplier" because it is stated in the given options that this menu is used for selecting suppliers. The other options, such as "Jobs", "Item List", "New Card List Customer", and "Profile", do not mention anything about selecting suppliers. Therefore, "New Card List Supplier" is the most appropriate choice for selecting suppliers.

The correct answer is "Set Item Price". This menu allows the user to change the selling price of individual items in the merchandise. It is a convenient feature for businesses that need to adjust prices for specific products without affecting the overall inventory or making bulk changes. The other options listed in the question, such as "Adjustment Inventory," "Transfer Inventory," "Count Inventory," and "Inventory Card," do not specifically address the task of changing the selling price of items.

An account cannot be deleted if it is linked to another account. This means that if the account is connected or associated with another account or service, it cannot be deleted independently. Deleting the account would also affect the linked account or service, so the option to delete is not available.

The correct answer is "To do list." The menu on the Command Panel contains a collection of commands for transactions that require follow-up actions, such as recording recurring transactions. The "To do list" is a common feature in many software applications where users can keep track of tasks or transactions that need to be completed.

The correct answer is Received Refund. When a purchase is made in cash, and the goods and money are returned due to a purchase return, it is referred to as receiving a refund. This term is used to indicate the process of accepting the returned goods and the reimbursement of the money paid for the purchase.

The correct answer is "Command panel" because it is the term used to refer to a menu that contains the functions or modules in a system. It is where users can access different commands and options related to the system's functionalities. The other options, such as command button, command center, area center, and main center, do not accurately describe the concept of a menu that contains functions or modules.

The correct answer is "Expense" because Rekening Biaya Angkut Pembelian refers to the transportation costs incurred in the purchasing process. These costs are considered as expenses because they are directly related to the cost of acquiring goods and are necessary for the business operations. Expenses are recorded in the financial statements to calculate the net income or loss of the business.

The correct answer is "Card Details" because the question states that customers have the option to make payments using cash, Master Card, or Visa Card. Therefore, it is logical to assume that the menu option for viewing and entering card details would be the appropriate choice for customers to make payments using their cards.

The correct answer is "Buying Details" because it is the menu that provides information about the terms of payment that a company has with its suppliers. This menu is likely to contain details such as the payment terms, credit limits, and any discounts or incentives offered by the company to its suppliers. The other menus listed are not specifically related to payment terms and are unlikely to provide information about the company's payment arrangements with its suppliers.

The correct answer is "Purchase Register" because it is the menu option that allows for the recording of purchase returns. This menu is specifically designed for keeping track of all purchases made by the company, including returns. By selecting this option, users can enter the necessary details of the purchase return, such as the supplier, date, and amount. This information is then stored in the purchase register, ensuring accurate and organized record-keeping of all purchase returns.

MYOB memiliki kelebihan bekerja secara otomatis dan cepat. Ini berarti bahwa MYOB dapat melakukan tugas-tugas pembukuan dengan sendirinya tanpa memerlukan intervensi manusia yang berlebihan. Selain itu, kecepatan dalam menjalankan tugas-tugas tersebut juga memungkinkan pengguna untuk menghemat waktu dan meningkatkan efisiensi dalam melakukan pekerjaan pembukuan. Dengan demikian, kelebihan ini membuat MYOB menjadi pilihan yang baik untuk menyederhanakan proses pembukuan bagi pengguna yang tidak memiliki banyak waktu atau pengetahuan dalam hal tersebut.

The correct answer is "Lists" because the question states that information about the company's identity can be found in the main menu, and the options listed are "File," "Lists," "Edit," "Command Centre," and "Exit." Out of these options, "Lists" is the most likely menu option to contain information about the company's identity.

The correct answer is "Quantity on Hand". This refers to the amount of stock or inventory that a company currently has in its possession. It represents the physical count of goods that are available and ready to be sold or used in the business operations. This information is crucial for effective inventory management and ensuring that the company has enough stock to meet customer demand.

A rekening or account that does not have any further sub-categories or sub-accounts is referred to as a Header Account. This type of account serves as the main category or group under which other accounts or sub-accounts are organized. It helps in organizing and categorizing financial transactions and provides a higher-level overview of the accounts within a system or structure.

The correct answer is "Account" because the journal adjustment entries in MYOB are recorded in the "Account" menu. This menu allows users to make necessary adjustments to their accounts, such as correcting errors, allocating expenses, or recording accruals and deferrals. It is an essential feature in MYOB that helps maintain accurate financial records and ensures the proper representation of financial transactions.

The correct answer is "Open New Company." This is because when creating a new file to store accounting data, the user needs to open a new company file. This option allows the user to start a new accounting project and create a new file to store all the relevant data and information.

The correct answer is "Designation". Designation refers to the title or position of an individual within a company or organization. In the context of filling out customer data, the field "Designation" would be used to determine whether the customer is an individual or a representative of a company. By providing their designation, the customer can indicate whether they are an individual or a representative of a company, helping to classify them correctly in the system. The other options listed (Card Type, Identifier, ID Code, and Contact Log) do not directly relate to determining whether the customer is an individual or a company.

The correct answer is Aging Summary. This is because the Aging Summary report provides a detailed breakdown of the outstanding accounts receivable for each customer and invoice. It allows for a clear understanding of the aging of the accounts receivable, showing the amount of time that has passed since the invoice was issued. This report is useful for monitoring the collection of payments and identifying any overdue invoices. The Sales Summary report provides an overview of sales, while the Aging Details report provides a more detailed breakdown of the aging of accounts receivable. The Sales Details report provides a detailed breakdown of sales, and the Purchase Summary report provides an overview of purchases.

The correct answer is "Enter Sales" because it is the menu option that specifically deals with the process of entering sales transactions. The other options, such as Sales Register, Receive Payment, Transaction Journal, and Invoice, may be related to the sales process but do not directly involve the entry of sales information.