SOAL !
Kerjakan soal perusahaan jasa di bawah ini menggunakan software akuntansi MYOB!
Account
Account Name Header Balances Account Type
Number
1-0000 ASSETS H Asset
1-1100 Current Assets H Asset
1-1110 Cash Bank
1-1120 Account Receivable Account Receivable
1-1130 Prepaid Insurance Other Current Asset
1-1140 Garage Supplies Other Current Asset
1-1150 Office Supplies Other Current Asset
1-1200 Fix Assets H Asset
1-1210 Garage Equipment Fixed Asset
Accumulated Depreciation-
1-1220 Fixed Asset
Garage Equipment
1-1230 Office Equipment Fixed Asset
Accumulated Depreciation-
1-1240 Fixed Asset
Office Equipment
1-1250 Building Fixed Asset
Accumulated Depreciation-
1-1260 Fixed Asset
Building
1-1270 Land Fixed Asset
2-0000 LIABILITIES H Liability
2-2110 Account Payable Account Payable
Other Current
2-2220 Salaries Payable
Liability
3-0000 EQUITY H Equity
3-3110 Mr. Bram Equity Equity
3-3120 Mr. Bram Drawing Equity
4-0000 INCOME H Income
4-4110 Service Revenue Income
6-0000 EXPENSES H Expense
6-6110 Insurance Expense Expense
6-6120 Garage Supplies Expense Expense
6-6130 Office Supplies Expense Expense
Depreciation Expense-
6-6140 Expense
Garage Equipment
Depreciation Expense-
6-6150 Expense
Office Equipment
Depreciation Expense-
6-6160 Expense
Building
6-6170 Wages & Salaries Expense Expense
6-6180 Water & Electricity Expense Expense
Account Saldo
Account Name
Number Debet Credit
1-0000 ASSETS
1-1100 Current Assets
1-1110 Cash 14.400.000
1-1120 Account Receivable 5.500.000
1-1130 Prepaid Insurance 1.300.000
1-1140 Garage Supplies 14.500.000
1-1150 Office Supplies 2.300.000
1-1200 Fix Assets
1-1210 Garage Equipment 27.800.000
1-1220 Accumulated Depreciation-Garage Equipment 1.390.000
1-1230 Office Equipment 3.260.000
1-1240 Accumulated Depreciation-Office Equipment 500.000
1-1250 Building 20.000.000
1-1260 Accumulated Depreciation-Building 1.000.000
1-1270 Land 30.000.000
2-0000 LIABILITIES
2-2110 Account Payable 28.500.000
2-2120 Salaries Payable 2.000.000
3-0000 EQUITY
3-1000 Mr. Bram Equity 85.670.000
3-2000 Mr. Bram Drawing
INCOME
4-0000
4-4110 Service Revenue
6-000 EXPENSES
6-6110 Insurance Expense
6-6120 Garage Supplies Expense
6-6130 Office Supplies Expense
6-6140 Depreciation Expense-Garage Equipment
6-6150 Depreciation Expense-Office Equipment
6-6160 Depreciation Expense-Building
6-6170 Wages & Salaries Expense
6-6180 Water & Electricity Expense
Daftar Supplier/Pemasok
Berikut ini adalah daftar pemasok yang harus dibuat oleh anda sebagai akuntan
BENGKEL “ALWAYS FOREVER”.
Pers.
Item Kode Hrg Beli Satuan Jumlah
Awal
Oli B-1 Rp100.000 Liter 35 Rp3.500.000
Minyak Tanah B-2 Rp50.000 Liter 30 Rp3.000.000
Minyak Rantai B-3 Rp65.000 Liter 30 Rp1.950.000
Spirtus B-4 Rp70.000 Liter 40 Rp2.800.000
Amplas B-5 Rp25.000 Lembar 30 Rp750.000
Kabel Serat Halus B-6 Rp100.000 Meter 20 Rp2.000.000
Paku Rivet Alumunium B-7 Rp50.000 Kg 10 Rp500.000
Total Rp 14.500.000