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Komputer Akuntansi

Authored by Dede Wijaya

Other

11th Grade

Used 4+ times

Komputer Akuntansi
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10 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Menu yang digunakan untuk membuat kartu piutang (customer card):

Card File > Card List > New > Pilih Card Type Supplier

Card List > Card File > New > Pilih Card Type Customer

Card List > Card File > New > Pilih Card Type Supplier

Card File > Card List > New > Pilih Card Type Customer

2.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Jika termin pembayaran piutang N/30, maka pilihan yang tepat untuk Payment is Due:

COD

On a Day of the Month

In a Given # of Days

# of Days after EOM

3.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Menu yang digunakan untuk membuat kartu utang (supplier card)

Card File > Card List > New > Pilih Card Type Supplier

Card List > Card File > New > Pilih Card Type Customer

Card List > Card File > New > Pilih Card Type Supplier

Card File > Card List > New > Pilih Card Type Customer

4.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Menu yang digunakan untuk membuat kartu item persediaan

Card File > Item List > New

Inventory > Item list > New

Inventory > Inventory Item > New

Item list > Inventory > New

5.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

 I Buy This Item.  I Sell This Item.  I Inventory This Item. Ini berarti Item tersebut adalah

Item berupa barang dagangan dan jasa

Item barang dalam proses

Item barang dagangan

Item bahan mentah

6.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Menu yang digunakan untuk mengentri saldo awal piutang

Klik Set Up > Pilih Balance > Pilih Customer Balance

Klik Set Up > Pilih Csutomer Balance > Pilih Balance

Klik Set Up > Pilih Balance > Pilih Opening Balance

Klik Set Up> Pilih Balance > Supplier Balance

7.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Menu yang digunakan untuk mengnteri saldo awal utang

Klik Set Up > Pilih Balance > Pilih Customer Balance

Klik Set Up > Pilih Balance > Supplier Balance

Klik Set Up > Pilih Opening Balance > Pilih Balance

Klik Set Up > Pilih Balance > Pilih Opening Balance

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