Myob Dasar
- 1.
Urutan sistem kerja yang benar di MYOB dalam penyelesaian suatu kasus akuntansi adalah…….
- A.
A. Jurnal umum, neraca saldo, laporan keuangan
- B.
B. Jurnal khusus, neraca saldo, laporan keuangan
- C.
C. Jurnal umum, buku besar, Neraca saldo, AJP, neraca lajur, laporan keuangan
- D.
D. Data awal perusahaan, transaksi, laporan keuangan
- E.
E. Data awal perusahaan, transaksi, neraca lajur, laporan keuangan
Correct Answer
D. D. Data awal perusahaan, transaksi, laporan keuanganExplanation
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.Rate this question:
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- 2.
Pada software MYOB ada 2 menu utama yang digunakan sebagai pokokpengoperasian yaitu…
- A.
A. Setup Assistant dan Sales
- B.
B. Setup Assistant dan Purchase
- C.
C. Setup Assistant dan Customise
- D.
D. Setup Assistant dan Accounts
- E.
E. Setup Assistant dan Command Centre
Correct Answer
E. E. Setup Assistant dan Command CentreExplanation
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.Rate this question:
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- 3.
Salah satu tombol yang digunakan untuk membuka salah satu data yang sudahDibuat atau sudah dimiliki pada suatu perusahaan adalah…
- A.
A. Tombol open
- B.
B. Tombol What’s New
- C.
C. Tombol Customise
- D.
D. Tombol Create
- E.
E. Tombol Explore
Correct Answer
A. A. Tombol openExplanation
The correct answer is "Tombol Open". This button is used to open a data that has already been created or owned by a company.Rate this question:
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- 4.
Tombol yang berfungsi untuk mengeksplorasi contoh data akuntansi yang disertakanpada waktu anda menginstall MYOB adalah tombol…
- A.
A. Tombol open
- B.
B. Tombol What’s New
- C.
C. Tombol Customise
- D.
D. Tombol Create
- E.
E. Tombol Explore
Correct Answer
E. E. Tombol ExploreExplanation
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).Rate this question:
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- 5.
. Jika anda ingin membuat akun sendiri tanpa menghiraukan akun yang tersedia di programMYOB, maka beri tanda pada pilihan ketiga dalam layar Build your accounts list yaitu dengan pilihan…
- A.
A. I would like to start with one of the lists provided by MYOB Accounting
- B.
B. I would like to finished with one of the lists provided by MYOB Accounting
- C.
C. I would like to build my own accounts list once I begin using MYOB
- D.
D. I would like to import a list of accounts provided by my accountant
- E.
E. I’m done creating my company file
Correct Answer
C. C. I would like to build my own accounts list once I begin using MYOBExplanation
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.Rate this question:
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- 6.
Yang dimaksud dengan I would like to start with one of the lists provided by MYOB Accounting pada layar build your accounts list adalah…
- A.
A. I would like to start with one of the lists provided by MYOB Accounting
- B.
B. I would like to finished with one of the lists provided by MYOB Accounting
- C.
C. I would like to build my own accounts list once I begin using MYOB
- D.
D. I would like to import a list of accounts provided by my accountant
- E.
E. I’m done creating my company file
Correct Answer
C. C. I would like to build my own accounts list once I begin using MYOBExplanation
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.Rate this question:
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- 7.
Setiap anda mengaktifkan program MYOB akan ditampilkan jendela Welcome to MYOB Accounting dengan tampilan 5 tombol sebagai berikut…
- A.
A. Open, Create, Explore, What’s New dan Exit
- B.
B. Customize, Accounts, Sales, Purchase , dan Payroll
- C.
C. Open, Create, Explore, Accounts dan Exit
- D.
D. Open, Create, What’s New, Accounts dan Exit
- E.
E. Open, Setup Assistant, Explore, Accounts dan Exit
Correct Answer
A. A. Open, Create, Explore, What’s New dan ExitExplanation
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.Rate this question:
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- 8.
Enter Information about your company adalah merupakan pernyataan pada tahap awal dalam pembuatan data perusahaan yang pada intinya berisitentang pengisian data sebagai berikut…
- A.
A. Company Name, Address, Phone Number, Fax Number, Email Address
- B.
B. Company Name, Lay Out, Current Financial Years, Adress, Conversion Month
- C.
C. Company Name, Number of accounting Periods, Address, Phone number, Fax Number
- D.
D. Company Name, Address, Phone Number, Lay Out, Accounts Number
- E.
E. Company Name , Account Number, Conversion Tears, Last Month of Financial Years
Correct Answer
A. A. Company Name, Address, Phone Number, Fax Number, Email AddressExplanation
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.Rate this question:
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- 9.
Jika dalam pembuatan data awal perusahaan ada pernyataan Conversion Month maka pernyataan ini diisi dengan…
- A.
A. Pengisian tahun tutup buku
- B.
B. Pengisian bulan transaksi
- C.
C. Pengisian pembukaan tahun transaksi
- D.
D. Tahun atau periode akuntansi yang sedang berjalan
- E.
E. Bulan penutupan transaksi
Correct Answer
B. B. Pengisian bulan transaksiExplanation
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.Rate this question:
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- 10.
Dalam pengisian data awal akan dijumpai pernyataan Last Month of Financial Year maksud dari pernyataan tersebut adalah…
- A.
A. Pengisian tahun tutup buku
- B.
B. Pengisian bulan transaksi
- C.
C. Pengisian pembukaan tahun transaksi
- D.
D. Tahun atau periode akuntansi yang sedang berjalan
- E.
E. Bulan penutupan transaksi
Correct Answer
E. E. Bulan penutupan transaksiExplanation
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.Rate this question:
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- 11.
Yang dimaksud dengan pernyataan Current Financial Year dalam pengisian data awal perusahaan adalah pengisian tentang…
- A.
A. Tahun penutupan buku
- B.
B. Tahun pembukaan perusahaan
- C.
C. Bulan transaksi
- D.
D. Tahun atau periode akuntansi yang sedang berjalan
- E.
E. Bulan pembuatan adjusment
Correct Answer
D. D. Tahun atau periode akuntansi yang sedang berjalanExplanation
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.Rate this question:
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- 12.
Number of Accounting Periods adalah perintah pengisian jumlah bulan dalam satu tahun periode akuntansi yang isinya ada dua pilihan yaitu Twelve dan Thirteen, jika anda memilih pilihan Thirteen maka, maksud dari pilihan itu adalah…
- A.
A. Satu tahun terdapat 13 bulan
- B.
B. Satu tahun terdapat 12 bulan ditambah satu bulan untuk menginput data Adjusment
- C.
C. Satu tahun terdapat 13 bulan ditambah satu bulan untuk menginput data Adjusment
- D.
D. Satu tahun terdapat 12 bulan
- E.
E. Satu tahun terdapat 12 bulan ditambah satu bulan untuk menginput data Reversing Entry
Correct Answer
B. B. Satu tahun terdapat 12 bulan ditambah satu bulan untuk menginput data AdjusmentExplanation
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.Rate this question:
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- 13.
Sebelum menginput transaksi dalam MYOB sebaiknya mata uang diubah terlebih dahulu ke dalam Bentuk rupiah dengan cara mengklik control panel kemudian memilih….
- A.
Regional and language options
- B.
Fonts
- C.
System
- D.
User accounts
- E.
Security center
Correct Answer
A. Regional and language optionsExplanation
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".Rate this question:
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- 14.
Type rekening dibagi menjadi dua, yaitu
- A.
A. header dan detail
- B.
B. detail dan detail cheque
- C.
C. header dan detail check
- D.
D. detail dan detail check
- E.
E. detail cheque dan header
Correct Answer
A. A. header dan detailExplanation
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.Rate this question:
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- 15.
Seluruh account yang dimiliki oleh perusahaan jasa akan disatukan dalam satu bagan akuntansi atau dalam istilah asing Chart of Account yang terdiri dari 5 bagian yaitu
- A.
A. Assets, Liability, Equity, Cost of Goods Sold, dan Expense
- B.
B. Assets, Liability, Equity, Cost of Goods Sold, dan Income
- C.
C. Assets, Liability, Equity, Income, dan Expense
- D.
D. Assets, Liability, Equity, Income, dan Profit and Lost
- E.
E. Assets, Liability, Equity, Income, dan Current Assets
Correct Answer
C. C. Assets, Liability, Equity, Income, dan ExpenseExplanation
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.Rate this question:
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- 16.
Pada waktu mengisikan Linked Account untuk pengisian pajak terdapat kotak isian Linked Account for Tax paid¸ yang biasa di Indonesia berupa
- A.
A. Pajak Keluaran
- B.
B. Pajak Masukan
- C.
C. Pajak Penghasilan
- D.
D. Silisih Pajak masukan dan keluaran
- E.
E. tidak ada yang seseuai di Indonesia
Correct Answer
B. B. Pajak MasukanExplanation
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.Rate this question:
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- 17.
Transaksi pembelian barang dagang secara tunai dalam MYOB dapat di entry melalui……….
- A.
Banking , receive money
- B.
Banking , Spend money
- C.
Purchase , enter purchase, paid today di isi
- D.
Sales , enter sales
- E.
Sales , enter sales, paid today di isi
Correct Answer
C. Purchase , enter purchase, paid today di isiExplanation
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.Rate this question:
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- 18.
Transaksi Pelunasan piutang dalam MYOB dapat di entry melalui……….
- A.
Banking , receive money
- B.
Banking , Spend money
- C.
Purchase , Pay bills
- D.
Sales , Receive payments
- E.
Sales , enter sales, paid today di isi
Correct Answer
D. Sales , Receive paymentsExplanation
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.Rate this question:
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- 19.
Transaksi pembayaran hutang dalam MYOB dapat di entry melalui……….
- A.
Banking , receive money
- B.
Banking , Spend money
- C.
Purchase , Pay bills
- D.
Sales , Receive payments
- E.
Sales , enter sales, paid today di isi
Correct Answer
C. Purchase , Pay billsExplanation
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.Rate this question:
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- 20.
Transaksi mentransfer uang dari bank ke kas ditangan atau sebaliknya dapat entry melalui…
- A.
Banking , transfer money
- B.
Accounts , transfer money
- C.
Purchase , Pay bills
- D.
Sales , Receive payments
- E.
Sales, transfer money
Correct Answer
B. Accounts , transfer moneyExplanation
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.Rate this question:
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- 21.
Untuk menginput jurnal penyesuaian dalam MYOB dapat dilakukan dengan langkah-langkah sebagai berikut :
- A.
Accounts, Record journal entry
- B.
Accounts, Account list
- C.
Accounts, Transaction journal
- D.
Banking, Spend money
- E.
Banking, Receive money
Correct Answer
A. Accounts, Record journal entry -
- 22.
Untuk melihat laporan keuangan berupa Rugi & laba, maka tahapan yang dilakukan adalah....
- A.
Report, banking
- B.
Reports, index to Reports, Profit and loss
- C.
Command centre, Report account, standard balance sheet
- D.
Report, account, list summary
- E.
Report, account, budget analysis
Correct Answer
B. Reports, index to Reports, Profit and lossExplanation
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.Rate this question:
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- 23.
Dibawah ini yang bukan merupakan kelompok rekening yang terkait(linked account), adalah
- A.
A. inventory, cards list, new, customer
- B.
B. Card file, cards list, new, customer
- C.
C. Banking, card file
- D.
D. Accounts, Record journal entry
- E.
E. Accounts, cards list, customer
Correct Answer
B. B. Card file, cards list, new, customer -
- 24.
Dalam program MYOB perintah dengan mouse dapat diganti dengan kombinasi tombol. Untuk membuat data akuntansi yang baru adalah
- A.
A. [CTRL] + [O]
- B.
B. [CTRL] + [P]
- C.
C. [CTRL] + [N]
- D.
D. [ALT] + [O]
- E.
E. [ALT] +[N]
Correct Answer
C. C. [CTRL] + [N]Explanation
The correct answer is C. [CTRL] + [N]. In the MYOB program, the combination of [CTRL] + [N] is used to create new accounting data.Rate this question:
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- 25.
Untuk menghapus rekening menggunakan perintah...
- A.
A. pilih akun >> Chart of Accounts >> Edit >> delete Account
- B.
B. pilih akun >> Edit >> Delete Account
- C.
C. pilih akun >> Chart of Accounts >> Delete Accounts
- D.
D. Chart of Accounts >> Edit >> Delete Accounts
- E.
E. Chart of Accounts >> Delete Accounts
Correct Answer
B. B. pilih akun >> Edit >> Delete AccountExplanation
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.Rate this question:
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- 26.
Dibawah ini merupakan syarat supaya suatu rekening bisa dihapus, kecuali….
- A.
A. Rekening tersebut tidak mempunyai saldo
- B.
B. Rekening tersebut bukan merupakan rekening bertype header
- C.
C. Rekening tersebut bukan merupakan rekening linked
- D.
D. Rekening tersebut harus bersaldo nol
- E.
E. Semua jawaban benar
Correct Answer
A. A. Rekening tersebut tidak mempunyai saldoExplanation
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.Rate this question:
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- 27.
Langkah-langkah untuk membuat jurnal koreksi adalah sebagai berikut.
- A.
A. Klik General Journal Entry, masukkan rekening yang didebet ke kredit dan yang dikredit didebet (dibalik)
- B.
B. Aktifkan jurnal yang salah, pilih Edit >>Delete Account
- C.
C. Aktifkan jurnal yang salah, pilih File >> Reverse Journal
- D.
D. Aktifkan jurnal yang salah, pilih Edit>> Reverse Journal
- E.
E. Jurnal tidak perlu diaktifkan langsung klik Edit >> Reverse Journal
Correct Answer
A. A. Klik General Journal Entry, masukkan rekening yang didebet ke kredit dan yang dikredit didebet (dibalik)Explanation
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.Rate this question:
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- 28.
Untuk menghapus jurnal dilakukan langkah-langkah sebagai berikut:
- A.
A. Aktifkan jurnal, pilih Edit >>Reverse Journal
- B.
B. Aktifkan jurnal, pilih File >>Reverse Journal
- C.
C. Aktifkan jurnal, pilih Edit >>Delete Journal
- D.
D. Pilih Edit >>Reverse Journal
- E.
E. Pilih Edit >>Delete Journal
Correct Answer
C. C. Aktifkan jurnal, pilih Edit >>Delete JournalExplanation
To delete a journal, the correct steps are to activate the journal and then select "Edit" followed by "Delete Journal".Rate this question:
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- 29.
Langkah untuk mengentri transaksi pendapatan jasa giro adalah………….
- A.
A. Banking, receive payment
- B.
B. Banking, Pay bill
- C.
C. Banking, receive money
- D.
D. Banking, spend money
- E.
E. Account, spend money
Correct Answer
C. C. Banking, receive moneyExplanation
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.Rate this question:
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- 30.
Transaksi pembelian barang dagang secara kredit dalam MYOB dapat di entry melalui……….
- A.
A. Banking , receive money
- B.
B. Banking , Spend money
- C.
C. Purchase , enter purchase
- D.
D. Purchase , enter purchase, paid today di isi
- E.
E. Sales , enter sales, paid today di isi
Correct Answer
C. C. Purchase , enter purchaseExplanation
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.Rate this question:
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- 31.
Di dalam suatu perusahaan biasanya terdapat suatu rekening yang dalam setiap bulan akan selalu ada transaksi yang sama seperti pembayaran sewa. Transaksi ini dalam MYOB Accounting disebut dengan………
- A.
A. depreciation
- B.
B. jurnal entries
- C.
C. general journal
- D.
D. recurring
- E.
E. continue
Correct Answer
D. D. recurringExplanation
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.Rate this question:
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- 32.
Transaksi penjualan barang dagang secara tunai dalam MYOB dapat di entry melalui……….
- A.
A. Banking , receive money
- B.
B. Banking , Spend money
- C.
C. Purchase , enter purchase, paid today di isi
- D.
D. Sales , enter sales
- E.
E. Sales , enter sales, paid today di isi
Correct Answer
E. E. Sales , enter sales, paid today di isiExplanation
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.Rate this question:
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- 33.
Transaksi pelunasan piutang dalam MYOB dapat di entry melalui……….
- A.
A. Banking , receive money
- B.
B. Banking , Spend money
- C.
C. Purchase , Pay bills
- D.
D. Sales , Receive payments
- E.
E. Sales , enter sales, paid today di isi
Correct Answer
D. D. Sales , Receive paymentsExplanation
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.Rate this question:
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- 34.
Transaksi pembayaran hutang dalam MYOB dapat di entry melalui……….
- A.
A. Banking , receive money
- B.
B. Banking , Spend money
- C.
C. Purchase , Pay bills
- D.
D. Sales , Receive payments
- E.
E. Sales , enter sales, paid today di isi
Correct Answer
C. C. Purchase , Pay billsExplanation
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.Rate this question:
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- 35.
Transaksi mentransfer uang dari bank ke kas ditangan atau sebaliknya dapat entrymelalui…
- A.
A. Banking , transfer money
- B.
B. Accounts, transfer money
- C.
C. Purchase , Pay bills
- D.
D. Sales , Receive payments
- E.
E. Sales, transfer money
Correct Answer
B. B. Accounts, transfer moneyExplanation
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.Rate this question:
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- 36.
Untuk menginput jurnal penyesuaian dalam MYOB dapat dilakukan dengan langkah-langkah sebagai berikut :
- A.
A. Accounts, Record journal entry
- B.
B. Accounts, Account list
- C.
C. Accounts, Transaction journal
- D.
D. Banking, Spend money
- E.
E. Banking, Receive money
Correct Answer
A. A. Accounts, Record journal entryExplanation
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.Rate this question:
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- 37.
Untuk melihat laporan buku pembantu piutang, maka tahapan yang dilakukan adalah....
- A.
A. Reports, Index to report, Accounts, Supplier ledger
- B.
B. Reports, Index to report, Sales, Supplier ledger
- C.
C. Reports, Index to report, Purchase, Supplier ledger
- D.
D. Reports, Index to report, Purchase, Customer ledger
- E.
E. Reports, Index to report, Sales, Customer ledger
Correct Answer
E. E. Reports, Index to report, Sales, Customer ledgerExplanation
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.Rate this question:
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- 38.
Untuk melihat laporan keuangan arus kas, maka tahapan yang dilakukan adalah....
- A.
A. Report, index to report, banking, statement of cash flow
- B.
B. Reports, index to Reports, account, statement of cash flow
- C.
C. Command centre, Report account, standard balance sheet
- D.
D. Report, account, list summary
- E.
E. Report, account, budget analysis
Correct Answer
A. A. Report, index to report, banking, statement of cash flowExplanation
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.Rate this question:
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- 39.
Selisih antar pajak Masukan dan Pajak Keluaran yang merupakan kewajibankita terhadap Kantor Pajak disebut dengan….
- A.
A. Piutang Pajak
- B.
B. Hutang Pajak
- C.
C. Hutang Pajak Pembelian
- D.
D. Hutang Pajak penghasilan
- E.
E. Piutang Pajak Penjualan
Correct Answer
B. B. Hutang PajakExplanation
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.Rate this question:
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- 40.
Langkah-langkah membackup data adalah…………
- A.
A. list, backup
- B.
B. File, backup
- C.
C. Setup, backup
- D.
D. File, information
- E.
E. Serup, company information
Correct Answer
B. B. File, backupExplanation
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.Rate this question:
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Mar 21, 2023Quiz Edited by
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Mar 21, 2011Quiz Created by
Amarchekid
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