Remedial UH 2
Authored by Sartika Nawangsari
Computers
11th Grade
Used 13+ times
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15 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
“Enter Information About Your Company” merupakan pernyataan awal dalam pembuatan data perusahaan dalam aplikasi MYOB yang berisi tentang pengisian data .....
Company Name, Address, Lay Out, Phone Number, Accounts Number
Company Name, Address, Phone Number, Fax Number, Email Address
Company Name, Last Month of Financial Years, Account Number, Conversion Years
Company Name, Address, Number of accounting Periods, Fax Number, Phone number
Company Name, Lay Out, Address, Current Financial Years, Conversion Month
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Langkah-langkah edit kode pajak adalah ....
Klik Menu Edit - Tax Code - Pilih GST edit jadi PPN
Klik Menu Setup - Linked Account - Piih Purchase/Sales Account
Klik Menu Setup - Balance - Account Opening Balance
Klik Menu Setup - Balance - Customer Balance
Klik Menu Setup - Balance - Supplier Balance
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Langkah-langkah Membuat Sado Awal Piutang adalah ....
Klik Menu Edit - Tax Code - Pilih GST edit jadi PPN
Klik Menu Setup - Linked Account - Piih Purchase/Sales Account
Klik Menu Setup - Balance - Account Opening Balance
Klik Menu Setup - Balance - Customer Balance
Klik Menu Setup - Balance - Supplier Balance
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Untuk membuat data baru, klik pada tombol....
open
create
explore
what's new
exit
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Last Month of Finansial Year diisi dengan ...
Tahun Pembukuan
Awal Periode Pembukuan
Akhir Periode Pembukuan
Jumlah Bulan Pembukuan
Tidak perlu diisi
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Terdapat perlakuan khusus untuk beberapa akun ketika mengisi Account Opening Balances. Akun yang mendapat perlakuan khusus untuk kelompok Asset adalah...
Account Receivable
Account Payable
Allowances for Bad Debt
Drawings
Sales Return
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Menu untuk membuat kartu piutang adalah
Setup -> Supllier Balance
Card File -> Card List -> New -> Supplier
Card File -> Card List -> New -> Customer
Card List -> Card File -> New -> Customer
Card LIst -> New -> Customer
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