Latihan Soal Myob

The correct answer is "Customer name". This is because the feature mentioned is specifically for inputting the name of the customer. The other options, such as "Add sale", "Historical name", "Drop down", and "Field sales" do not directly relate to inputting the customer's name.

The correct answer is "Banking > Spend Money". This option is the most appropriate step for entering a transaction for paying an electricity bill into MYOB. By selecting "Banking > Spend Money", users can record the payment made for the electricity bill and update the account balance accordingly.

To create a customer list, the correct step is to click on "Card File" and then select "Card List". From there, choose "Customer" to access the list of customers. This option allows you to manage and view the details of your customers effectively.

The correct answer is "Banking > Spend Money" because when entering a transaction for payment of an electricity bill in MYOB, the user would typically use the "Spend Money" function in the Banking section. This function allows the user to record the payment made from their bank account for the electricity bill.

The correct answer is "Mind Your Own Bussines". This is a common phrase used to tell someone to focus on their own affairs and not interfere in others' business.

The correct answer is Asset. In a chart of accounts, the header for the group of assets is called Asset. This category includes all the resources owned by a company that have economic value and can be used to generate future benefits. Examples of assets include cash, accounts receivable, inventory, property, plant, and equipment. By categorizing assets separately in the chart of accounts, it becomes easier to track and manage them effectively.

The correct answer is "Accounts" because journal entries are recorded to keep track of financial transactions and events in various accounts. This helps in maintaining accurate and organized financial records. The "Accounts" feature in a software or system allows users to create, edit, and view journal entries for different accounts such as cash, accounts receivable, accounts payable, and so on.

The correct answer is "Kartu persediaan barang dagang." This is not considered a primary financial statement because it is not a standardized report that is required to be prepared by all companies. The other options listed, such as the statement of changes in equity, cash flow statement, income statement, and balance sheet, are all essential components of a company's financial statements and are required to be prepared in accordance with accounting standards. The inventory card, on the other hand, is an internal document used by companies to track and manage their inventory levels.

The correct answer is "Current Financial Year". This option is the most appropriate menu for entering the year of transactions in the Accounting Information. It refers to the ongoing financial year, which is the period in which the transactions are taking place. This option allows for accurate and up-to-date recording of financial data.

Pay Bills is used for the transaction of paying off debts to suppliers or vendors. This includes payments for goods or services purchased on credit or on account. Therefore, the correct answer is "Pembayaran utang dagang" which translates to "Payment of trade debts" in English.

The correct answer is Equity. In a chart of accounts, the header account for the capital group is Equity. This account represents the owner's or shareholders' investment in the business and includes the initial capital, additional investments, and retained earnings. It is used to track the financial position of the company and is essential for calculating the net worth or equity of the business.

The correct answer is "Purchases > Enter Purchases". This option is the correct step to enter credit purchase transactions in MYOB. By selecting this option, users can accurately record and track their credit purchases in the system. This step allows for the input of relevant information such as supplier details, invoice numbers, and payment terms, ensuring accurate and organized recording of credit purchases in MYOB.

The correct answer is "Change". This is because the question is asking for a feature that allows the user to modify or switch to a different drive according to their preference. "Change" fits this description as it implies the action of altering or substituting the current drive with another one.

Receive Payments digunakan untuk transaksi penerimaan piutang dagang. Ini berarti bahwa fitur ini digunakan untuk mencatat penerimaan pembayaran dari pelanggan atas piutang dagang yang mereka miliki. Dengan menggunakan Receive Payments, perusahaan dapat mengelola dan melacak pembayaran yang diterima dari pelanggan dan memperbarui saldo piutang dagang yang masih harus dibayar.

In MYOB version 18, the correct facility to enter financial transactions for sales is through the "Sales > Enter Sales" option. This option allows users to record and track sales transactions accurately in the system.

The correct answer is "Reports" because reports are used to display financial statements and provide an overview of the company's financial performance. These reports can include balance sheets, income statements, cash flow statements, and other financial data that is essential for analyzing the company's financial health and making informed business decisions.

The correct answer is "List" because in order to set up taxes in MYOB, you need to access the list of tax codes and rates. This menu option allows you to create, edit, and manage the tax codes that will be applied to your transactions.

The correct answer is "Purchases > Pay bills". When there is evidence of cash expenditure for invoice payment, the transaction should be entered into MYOB through the "Purchases > Pay bills" option. This option allows for the recording of the payment made to settle the invoice.

The correct answer is "PPN Outcome". In the context of Tax Code Information for PPN (Value Added Tax) tax code, the field "Linked Account For Tax Collected" is filled with the account for PPN Outcome. This suggests that the account is used to record the outcome or payment of PPN, indicating that it is the correct option for the given answer.

The correct answer is "Number of Accounting period". This menu option is used to input the number of accounting periods in a year for the Accounting Information. It is important to specify the number of accounting periods in order to accurately calculate and report financial information for each period.