Latihan Soal 1

MYOB Qualification Test
LEVEL (MYOB Accounting

24) v
BASIC
Please fill your data:
Full name : _______________________________________________
Place & Date of Birth: ______________________________________________
Phone number : _______________________________________________
Email : _______________________________________________
Comment:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Code: L1-180125-DO-02-CR Effective

from 25 Jan 2018
All rights reserved; no part of this publication may be reproduced, stored in a retrieval system, or transmitted in
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MYOB Qualification Test Basic Level

MYOB Basic Qualification Test Level
Basic (MYOB Accounting v24)
Instructions to Participants:
1. You will have 2 hours to complete the test. Answer all questions in the test.
2. Please check that you have MYOB Accounting v24 on your computer. If you do not see
it, please inform the invigilator for assistance.
3. You are NOT allowed to bring any diskettes or paper into the examination room.
4. You must create new folder on hard disk. Please save your .MYO, backup folder, and
report folder in this folder and the folder will be collected from hard disk at the end of
the examination.
5. In the event of any unforseen circumstances e.g. electricity blackout or computer failure
that prohibits you from continuing with the examination, and such event is not the cause
of your own action(s), you will be allocated extra time to complete the examination at
the discretion of the invigilator. (This is to ensure consistency with all the other
instructions, which are expressed in the first person).
6. If you should encounter any technical difficulties with the computer during the
examination, please inform the invigilator for assistance.
7. Non-programmable electronic calculators are allowed for this examination.
8. You are not allowed to communicate with other examination candidates throughout the
examination.
9. You are NOT allowed to leave the examination room without the permission of the
invigilator.
10. The assignment and any used or unused paper, must be returned to the invigilator at the
end of the examination.
11. Total questions 13 with total score 100 points.
The Case Study

Based the fact given, you are required to:
PT. NET21PLUS
Menara KADIN Indonesia, Lt. 30, Jl. H.R. Rasuna Said, X-5, Kav. 2-3, Jakarta 12950. Indonesia. Tel. : 021-
5289 1988 | Fax. : 021-5299 4599
E-mail : info@net21plus.com | Website : www.net21plus.com
1. Setup the Company data file : [2 marks]
Mrs. Enny is the owner of the company “Super Box”.

As Clothing Retail business type. Super Box is a new apparel store that caters to motorcycle community
in Indonesia.
Mrs. Enny decided to use MYOB Accounting v24 software for preparing her company 1 January
to 31 December 2018 Financial Year Reports and prefer to use the 13th accounting period for the
audit trial adjustment.
Please use one of the account list provided by MYOB Accounting v24.
So you don’t need to set up the account list completely.
Setup the following information:

Company Address : Jl. Raffles No 01 Jakarta
Tel : (021) 550 6656
Fax : (021) 550 6656
Email : info@superbox.com
[2 marks]
The following preferences option must be activated:
• System Preferences : Tick the option for “Warn if Jobs Are Not Assigned to All
Transaction [System-Wide]”
• Windows Preferences : Untick option for “Automatically Check Spelling in Text
Fields Before Recording Transaction”
• Sales Preferences : Tick the option for : “Warn for Duplicate Invoices Numbers on Recorded
Sales”
• Purchases Preferences : Tick the option for : “Warn for Duplicate
Purchase Orders Numbers on Recorded
Purchases”
• Security Preferences : Click User IDs to add new User ID as your Name.
Log-off (exit) from MYOB – no backup is required, and then login to MYOB data file created with
your user name.
2. Setup the List below:
Setup the following Account List [2 marks]
- The Company don’t use the following account codes anymore :

• 1-2120 Payroll Cheque Account
• 1-2130 Cash Drawer
• 1-2210 Less Prov’n for Doubtful Debts
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
- The Company changes some accounts as follows :
• 1-2110 Cheque Account, Change to Bank MIBC
• 1-2140 Petty Cash, Change to 1-2120
• 2-2300 GST Liabilities, Change to VAT Liabilities
• 2-2310 GST Collected, Change to VAT Collected
• 2-2330 GST Paid, Change to VAT Paid
- The Company need to add the following accounts :

• 2-2340 VAT Clearing
Delete all Tax Codes except N-T (Non Taxable). Setup the Tax Code List as VAT
(Value Added Tax), Tax Type: Goods & Services Tax, Rate: 10%. [1 marks]
Setup the Job List : CL for Clothing, AS for Accessories, SV for Service. [1 marks]
Setup the Categories List : JKT for Jakarta , MDN for Medan, MKS for Makassar.
[1 marks]
Setup the following Cards List: [1 marks]

Customer INTERBOS MAY BEST ORABLE
Supplier HOST TALK MINT PAST ZEST
Employee DONO SASHA -
Last Name : <Your Name>
Address : <Your Place, Date of Birth>
Personal Phone #1 : <Your Phone Number>
Email : <Your Email Address>
Setup the Items List as follows: [2 marks]

Item No. CH LV NG US
Item Name CEST HOLD LIVE VOX NOW GEL UNIX SLOW
Selling Price Rp 1,300,000.- Rp 1,500,000.- Rp 300,000.- Rp 100,000.-
Tax Code
When N-T N-T N-T N-T
Bought/Sold
Selling Unit of
Measure Unit Unit Unit Unit
5-1100 Clothing 5-1100 Clothing 5-1200 Accessory 5-1200 Accessory

I Buy This Item
– Purchase - Purchase - Purchase - Purchase
4-1200 4-1200
I Sell This Item 4-1100 Clothing 4-1100 Clothing
Accessories Accessories
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
I Inventory This 1-2320 1-2320
1-2310 Clothing 1-2310 Clothing
Item Accessories Accessories
3. Setup Account Opening Balance information as of 01 January 2018: [2 marks]
Setup the customer ending balance as 31 Dec 2017: [2 marks]
Customer Name INTERBOS MAY BEST ORABLE

Total Rp4,400,000 Inc. VAT Rp3,300,000 Inc. VAT Rp2,200,000 Inc. VAT
Invoice# S-170001 S-170002 S-170003
Cust. PO# IO-170001 MB-170001 OB-170001
Category JKT MDN MKS
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Setup the supplier ending balance as 31 Dec 2017: [2 marks]
Supplier Name HOST TALK MINT PAST ZEST
Total Rp3,300,000 Inc. VAT Rp1,100,000 Inc. VAT Rp2,200,000 Inc. VAT
PO# P-170001 P-170002 P-170003
Supp. Inv# HT-170001 MN-170001 PZ-170001
Category JKT MDN MKS
Setup the following inventory opening balance as 01 January 2018 [Journal#: I-180001]
[Category: JKT]: [2 marks]
Item No. Item Name Qty Unit Cost Account#
CH Cest Hold 15 unit Rp 1,200,000.- 1-2310
LV Live Fox 10 unit Rp 1,300,000.- 1-2310
NG NOW GEL 20 unit Rp 250,000.- 1-2320
US Unix Slow 10 unit Rp 80,000.- 1-2320
4. The following transactions are made in January 2018. Record these transactions in MYOB
according to the dates and details given below.
02 A purchase was raised to purchase the following inventory item from main supplier, MINT, POINT
Jan with Net 20 credit terms. (PO#:P-180001, Inv#:MN-180001). Bill and goods was received. [4 marks]
2018 • Received 5 units of Cest Hold (CH) for Rp1,200,000.-/unit (Job: CL) (Exclude 10% VAT).
• Received 8 units of Live Fox (LV) for Rp1,300,000.-/unit (Job: CL) (Exclude 10% VAT).
[Category : MDN]
05 Raised purchase service to HOST TALK for In-store Promotions (Acc#: 6-3110) POINT
Jan Rp3,300,000.- (Include 10% VAT), with COD terms. (PO#: P-180002, Supplier Inv#: HT- [4 marks]
2018 180001). Bill was received. [Job: SV] [Category: JKT]
Payment to HOST TALK from Bank MIBC [Cheque#: D-180001] with total amount
Rp3,300,000.- for bill 31 Dec 2017 and Rp3,300,000.- for bill 05 Jan 2018. [4 marks]
07 Return 2 units of Live Fox (LV) for Rp1,300,000.-/unit (Exclude 10% VAT) to MINT POINT
Jan (PO#: P-180003, Supplier Inv#: MN-180001) (Job: CL). Edit Journal Memo with "Purchase [2 marks]
2018 Return; MINT". [Category : MDN]
Immediatelly applied the Return-Debit note to Trade Creditor balance for MINT [ID#: P- [2 marks]
170003] for bill on 02 Jan 2018.
13 Raised sale services to ORABLE for Desain Fee as Miscellaneous Income (Acc#: 48000) POINT
Jan for Rp 1,100,000 (Include 10% VAT) on Net 15 term (Inv#: S-180002, Cust PO#: OB- [4 marks]
2018 180001). Invoice was delivered. [Job: SV] [Salesperson : SASHA] [Category : MKS]
[4 marks]
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
15 Sold the following items to MAY BEST on Net 10 th after EOM days term (Inv#: S180001, POINT
Jan Cust PO#: SC-180001). All the goods & Invoices was Received: [4 marks]
2018 • Ship 5 units of Cest Hold (CH) Rp 1,500,000/unit (Exclude 10% VAT) [Job : CL]
• Ship 5 units of Live Fox (LV) Rp2,000,000/unit (Exclude 10% VAT) [Job : CL]
• Ship 10 units of Now Gel (NG) Rp 400,000/unit (Exclude 10% VAT) [Job : AS]
[Salesperson : DONO] [Category : MDN]
Full payment of Rp 23,650,000 for invoice on 15 Jan 2018 was received from MAY BEST
and deposits to Bank MIBC [ID#: R-180001].
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
17 Issued Return-Credit Notes to MAY BEST Rp 500,000.- as Discounts Given (Acc#: 5-3000) POINT
Jan (Inv#: S-180003, Cust PO#: MB-180001) and edit Journal Memo with [2 marks]
2018 "Sale Discount: MAY BEST". [Job: SV] [Category: MKS] [Salesperson: SASHA]
ImmediatDONO Pay Refund [Cheque#: D-180002] for the Rp 500,000.- DiscountCredit [2 marks]
Notes to MAY BEST from Petty Cash.
23 Use Spend Money, payment made from Petty Cash (Acc#:1-2120) Rp5,500,000.- as Wages POINT
Jan & Salaries (Acc#: 6-5130). [Cheque#: D-180003] [Category: JKT] [4 marks]
2018
28 Receive Money for total Rp200,000.- to Bank MIBC, for Rp210,000.- as Interest POINT
Jan Income (Acc#: 8-1000) with Rp10,000.- Bank Charges (Acc#: 6-1200) [ID#: R180002] [4 marks]
2018 [Category: JKT]
5. Perform Bank Reconciliation for Bank MIBC the Bank Statement shows a balance [4 marks] Rp
217,250,000.- on 31 Jan 2018.
6. Prepare journal entry to record the depreciation on 31 Jan 2018, for the [4 marks] following asset
categories [GJ#:G-170001] [Category : JKT] :
 Store Equip Rp 500,000.-
Save as Monthly Recurring Transaction start from 28 Feb 2018 for those journal
then
use the recurring to record depreciation journal for 28 Feb 2018 [GJ#:G-
170003] [Category : JKT]
Prepare a journal entry to record the VAT Clearing journal on 31 Jan 2018 [4 marks] [GJ#:G-170002] for
Dec 2017. [Category : JKT]
7. On 31 Jan 2018, prepare adjust inventory to record Inventory Lost [IJ#:I- [4 marks] 170002] [Category :
JKT] for:
 1 units of Live Fox (LV) Rp1,300,000.- [Job: CL] as 5-1100 Clothing - Purchase
8. Generate the following financial reports at 1 January – 31 January 2018 to PDF [4 marks] file format, save
in REPORTS folder :
• Account Transaction [Accrual]

• Standard Balance Sheet
• Profit & Loss [Accrual]
• Cash Disbursements
• Cash Receipts
• Reconciliation Report
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
9. From Security Preference, Lock the Accounting period for 31 Jan 2018. BACKUP [4 marks] your MYOB
Company Data File (ONLY), Check Company File for Error and Save the MYOB Company data backup
file name as Your Name in Backup folder.
10. From Company Data Auditor – Transaction Review for 1 Jan 2018 to 31 Jan [4 marks] 2018, there is a
“?” mark for Scan for Future Dated Transaction. Display it and send to PDF, save in REPORTS folder.
11. Delete all related transaction on 07 Jan 2018. [4 marks]
12. Edit the Recurring Transaction Template of Fixed Assets Depreciation for Store [4 marks] Equip to Rp
550,000.- per month.
13. Generate and modify the report fields of Item Register Detail for Live Fox [4 marks] report like the
sample below and then save as PDF Format.
~End of Assignment~
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Studi Kasus
Berdasarkan fakta yang diberikan, Anda
diharuskan untuk:
1. Siapkan file data Perusahaan: [2
tanda]
Nyonya Enny adalah pemilik perusahaan

“Super Box”.
Seperti jenis usaha Clothing Retail.
Super Box adalah toko pakaian baru
yang melayani komunitas sepeda motor
di Indonesia.
Ibu Enny memutuskan untuk menggunakan

software MYOB Accounting v24 untuk
mempersiapkan Laporan Tahun Buku 1
Januari hingga 31 Desember 2018
perusahaannya dan lebih memilih
menggunakan periode akuntansi ke-13
untuk penyesuaian uji coba audit.
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Silakan gunakan salah satu daftar akun
yang disediakan oleh MYOB Accounting
v24.
Jadi, Anda tidak perlu menyiapkan
daftar akun sepenuhnya.
Siapkan informasi berikut:
Alamat Perusahaan: Jl. Raffles No 01
Jakarta
Telp: (021) 550 6656
Fax: (021) 550 6656
Email: info@superbox.com
[2 tanda]
Opsi preferensi berikut harus
diaktifkan:
• Preferensi Sistem: Centang opsi
untuk "Peringatkan jika Pekerjaan
Tidak Ditugaskan ke Semua Transaksi
[Seluruh Sistem]"
• Preferensi Windows: Opsi hapus
centang untuk "Secara Otomatis
Memeriksa Ejaan di Bidang Teks Sebelum
Merekam Transaksi"
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
• Preferensi Penjualan: Centang opsi
untuk: "Peringatkan Nomor Faktur
Duplikat pada Penjualan Tercatat"
• Preferensi Pembelian: Centang opsi
untuk: “Warn for Duplicate
Nomor Pesanan Pembelian pada Rekaman
Pembelian "
• Preferensi Keamanan: Klik ID
Pengguna untuk menambahkan ID Pengguna
baru sebagai Nama Anda.
Log-off (keluar) dari MYOB - tidak

diperlukan backup, lalu login ke file
data MYOB yang dibuat dengan nama
pengguna Anda.
2. Siapkan Daftar di bawah ini:
Siapkan Daftar Akun berikut [2 tanda]
- Perusahaan tidak lagi menggunakan
kode akun berikut:
• 1-2120 Rekening Cek Penggajian
• 1-2130 Laci Kas
• 1-2210 Lebih Sedikit Keuntungan
untuk Hutang yang Diragukan
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
- Perusahaan mengubah beberapa akun

sebagai berikut:
• 1-2110 Cek Rekening, Pindah ke Bank
MIBC
• 1-2140 Petty Cash, Ubah ke 1-2120
• 2-2300 Kewajiban GST, Perubahan ke
Kewajiban PPN
• 2-2310 GST Dikumpulkan, Ubah ke PPN
yang Dikumpulkan
• 2-2330 GST Dibayar, Ubah ke PPN
Dibayar
- Perusahaan perlu menambahkan akun

berikut:
• Kliring PPN 2-2340
Hapus semua Kode Pajak kecuali N-T

(Tidak Kena Pajak). Siapkan Daftar
Kode Pajak sebagai PPN
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
(Pajak Pertambahan Nilai), Jenis
Pajak: Pajak Barang & Jasa, Tarif:
10%. [1 tanda]
Atur Daftar Pekerjaan: CL untuk

Pakaian, AS untuk Aksesori, SV untuk
Layanan. [1 tanda]
Siapkan Daftar Kategori: JKT untuk

Jakarta, MDN untuk Medan, MKS untuk
Makassar.
[1 tanda]
Siapkan Daftar Kartu berikut: [1

tanda]
INTERBOS Pelanggan MUNGKIN ORABLE
TERBAIK
Supplier HOST TALK MINT PAST ZEST
Karyawan DONO SASHA -
Nama Belakang Pribadi: <Nama Anda>
Alamat: <Tempat Anda, Tanggal Lahir>
Telepon # 1: <Nomor Telepon Anda>
Email: <Alamat Email Anda>
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Atur Daftar Item sebagai berikut: [2

tanda]
Item No. CH LV NG US
Nama Item CEST HOLD LIVE VOX SEKARANG
GEL UNIX SLOW
Harga Jual Rp 1.300.000, - Rp
1.500.000, - Rp 300.000, - Rp 100.000,
-
Kode pajak
Kapan
Membeli / Menjual N-T N-T N-T N-T
Unit Penjualan
Mengukur Satuan Satuan Satuan
Saya Membeli Item Ini 5-1100 Pakaian
- Beli 5-1100 Pakaian
- Beli 5-1200 Accessory
- Beli 5-1200 Accessory
- Beli
Saya Menjual Item Ini 4-1100 Clothing
4-1100 Clothing 4-1200
Aksesoris 4-1200
Aksesoris
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Saya Persediaan Item Ini 1-2310
Pakaian 1-2310 Pakaian 1-2320
Aksesoris 1-2320
Aksesoris
3. Pengaturan informasi Saldo
Pembukaan Rekening per 01 Januari
2018: [2 tanda]
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Siapkan saldo akhir pelanggan sebagai
31 Des 2017: [2 mark]
Nama Pelanggan INTERBOS MUNGKIN ORABLE

TERBAIK
Total Rp4.400.000 PPN Inc Rp3.300.000
Inc PPN Rp2.200.000 Inc PPN
Faktur # S-170001 S-170002 S-170003
Cust. PO # IO-170001 MB-170001 OB-
170001
Kategori JKT MDN MKS
Siapkan saldo akhir pemasok sebagai 31

Des 2017: [2 mark]
Nama Pemasok HOST TALK MINT PAST ZEST
Jumlah Rp3,300,000 Inc PPN Rp1,100,000
Inc PPN Rp2,200,000 Inc. PPN
PO # P-170001 P-170002 P-170003
Supp. Inv # HT-170001 MN-170001 PZ-
170001
Kategori JKT MDN MKS
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Siapkan saldo awal inventaris berikut
sebagai 01 Januari 2018 [Jurnal #: I-
180001]
[Kategori: JKT]: [2 tanda]
Item No. Nama Item Qty Unit Biaya Akun
#
CH Cest Hold 15 unit Rp 1.200.000.- 1-
2310
LV Live Fox 10 unit Rp 1.300.000, - 1-
2310
NG NOW GEL 20 unit Rp 250.000.- 1-2320
US Unix Slow 10 unit Rp 80,000.- 1-
2320
4. Transaksi berikut dilakukan pada

Januari 2018. Catat transaksi ini di
MYOB sesuai dengan tanggal dan detail
yang diberikan di bawah ini.
02
Jan
2018 Pembelian dinaikkan untuk membeli
item persediaan berikut dari pemasok
utama, MINT, dengan persyaratan kredit
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Net 20. (PO #: P-180001, Inv #: MN-
180001). Tagihan dan barang diterima.
• Menerima 5 unit Cest Hold (CH)
seharga Rp1.200.000 .- / unit (Job:
CL) (Tidak termasuk PPN 10%).
• Menerima 8 unit Live Fox (LV)
seharga Rp1.300.000 .- / unit (Job:
CL) (Tidak termasuk PPN 10%).
[Kategori: MDN]
TITIK
[4 tanda]
05
Jan
2018 Meningkatkan layanan pembelian
menjadi HOST TALK untuk Promosi di
Toko (Acc #: 6-3110)
Rp3.300.000, - (Termasuk PPN 10%),
dengan ketentuan COD. (PO #: P-180002,
Supplier Inv #: HT-180001). Bill
diterima. [Pekerjaan: SV] [Kategori:
JKT]
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
Pembayaran ke HOST TALK dari Bank MIBC
[Cek #: D-180001] dengan jumlah total
Rp3.300.000, - untuk tagihan 31 Des
2017 dan Rp3.300.000, - untuk tagihan
05 Jan 2018.
TITIK
[4 tanda]
[4 tanda]
07
Jan
2018 Kembalikan 2 unit Live Fox (LV)
seharga Rp1.300.000 .- / unit (Tidak
termasuk PPN 10%) ke MINT (PO #: P-
180003, Supplier Inv #: MN-180001)
(Pekerjaan: CL). Edit Memo Jurnal
dengan "Pengembalian Pembelian; MINT".
[Kategori: MDN]
Immediatelly menerapkan nota Retur-

Debit ke saldo Kreditur Perdagangan
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
MINT [ID #: P-170003] untuk tagihan
pada tanggal 02 Jan 2018.
13
Jan
2018 Meningkatkan layanan penjualan ke
ORABLE untuk Biaya Desain sebagai
Pendapatan Lain-lain (Acc #: 48000)
seharga Rp 1.100.000 (Termasuk PPN
10%) pada istilah Net 15 (Inv #: S-
180002, Cust PO #: OB-180001). Faktur
telah dikirim. [Pekerjaan: SV]
[Penjual: SASHA] [Kategori: MKS]
15
Jan
2018 Menjual item berikut ke MUNGKIN
TERBAIK di Net 10th setelah jangka
waktu EOM hari (Inv #: S180001, Cust
PO #: SC-180001). Semua Barang &
Faktur Diterima:
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
• Kapal 5 unit Cest Hold (CH) Rp
1.500.000 / unit (Belum termasuk PPN
10%) [Job: CL]
• Mengirim 5 unit Live Fox (LV)
Rp2.000.000 / unit (Tidak Termasuk PPN
10%) [Job: CL]
• Mengirim 10 unit Now Gel (NG) Rp
400.000 / unit (Belum termasuk PPN
10%) [Job: AS] [Salesperson: DONO]
[Category: MDN]
Pembayaran penuh sebesar Rp 23.650.000

untuk faktur pada tanggal 15 Jan 2018
telah diterima dari MAY BEST dan
disetorkan ke Bank MIBC [ID #: R-
180001].
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
17
Jan
2018
Menerbitkan Nota Kredit Pengembalian
untuk MUNGKIN TERBAIK Rp 500.000, -
sebagai Diskon yang Diberikan (Acc #:
5-3000) (Inv #: S-180003, Cust PO #:
MB-180001) dan edit Memo Jurnal dengan
"Diskon Obral: MUNGKIN TERBAIK".
[Pekerjaan: SV] [Kategori: MKS]
[Penjual: SASHA]
ImmediatDONO Bayar Pengembalian Dana

[Cek #: D-180002] sebesar Rp 500.000.-
DiscountCredit Notes to MAY BEST dari
Petty Cash.
TITIK
[2 tanda]
[2 tanda]
23
Jan
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
2018 Use Spend Money, pembayaran
dilakukan dari Petty Cash (Acc #: 1-
2120) Rp5.500.000.- sebagai Upah &
Gaji (Acc #: 6-5130). [Cek #: D-
180003] [Kategori: JKT]
TITIK
[4 tanda]
28
Jan
2018 Terima Uang sejumlah Rp200.000, -
kepada Bank MIBC, sebesar Rp210.000, -
sebagai Bunga
Pendapatan (Acc #: 8-1000) dengan
Rp10,000.- Bank Charges (Acc #: 6-
1200) [ID #: R180002] [Kategori: JKT]
TITIK
[4 tanda]
5. Lakukan Rekonsiliasi Bank untuk

Bank MIBC. Laporan Bank menunjukkan
saldo [4 mark] Rp 217.250.000.- pada
31 Jan 2018.
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
6. Siapkan jurnal untuk mencatat

depresiasi pada 31 Jan 2018, untuk [4
mark] kategori aset berikut [GJ #: G-
170001] [Category: JKT]:
• Perlengkapan Toko Rp 500.000.-
Simpan sebagai Transaksi Berulang

Bulanan mulai 28 Feb 2018 untuk jurnal
tersebut
kemudian gunakan jurnal berulang
untuk mencatat depresiasi untuk 28 Feb
2018 [GJ #: G-
170003] [Kategori: JKT]
Menyiapkan jurnal untuk mencatat

jurnal Kliring PPN pada 31 Jan 2018 [4
mark] [GJ #: G-170002] untuk Desember
2017. [Kategori: JKT]
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
7. Pada tanggal 31 Jan 2018,
persiapkan sesuaikan persediaan untuk
mencatat Persediaan Hilang [IJ #: I-
[4 mark] 170002] [Kategori: JKT]
untuk:
• 1 unit Live Fox (LV) Rp1.300.000.-
[Pekerjaan: CL] sebagai 5-1100 Pakaian
- Pembelian
8. Buat laporan keuangan berikut pada

tanggal 1 Januari - 31 Januari 2018
dalam format file PDF [4 tanda],
simpan di folder LAPORAN:
• Transaksi Akun [Akrual]

• Neraca Standar
• Untung & Rugi [Akrual]
• Pencairan Tunai
• Penerimaan Tunai
• Laporan Rekonsiliasi
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
9. Dari Preferensi Keamanan, Kunci

periode Akuntansi untuk 31 Jan 2018.
CADANGAN [4 tanda] File Data
Perusahaan MYOB Anda (HANYA), Periksa
File Perusahaan untuk Kesalahan dan
Simpan nama file cadangan data
Perusahaan MYOB sebagai Nama Anda di
folder Cadangan.
10. Dari Auditor Data Perusahaan -

Review Transaksi untuk 1 Jan 2018
hingga 31 Jan [4 tanda] 2018, terdapat
“?” tandai untuk Pindai Transaksi
Bertanggal Mendatang. Tampilkan dan
kirim ke PDF, simpan di folder
LAPORAN.
11. Hapus semua transaksi terkait pada

07 Jan 2018. [4 tanda]
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599
12. Edit Template Transaksi Berulang
Penyusutan Aktiva Tetap untuk Toko [4
mark] Menjadi Rp 550.000, - per bulan.
13. Buat dan ubah field laporan Detail
Register Item untuk laporan Live Fox
[4 tanda] seperti contoh di bawah ini
dan kemudian simpan sebagai Format
PDF.
PT. NET21PLUS
5289 1988 | Fax. : 021-5299 4599

Latihan Soal 1

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MYOB Qualification Test

LEVEL (MYOB Accounting

Full name : _______________________________________________

Place & Date of Birth: ______________________________________________

Phone number : _______________________________________________

Code: L1-180125-DO-02-CR Effective

MYOB Qualification Test Basic Level

7. Non-programmable electronic calculators are allowed for this examination.

11. Total questions 13 with total score 100 points.

The Case Study

Mrs. Enny is the owner of the company “Super Box”.

Setup the following information:

2. Setup the List below:

Setup the following Account List [2 marks]

- The Company don’t use the following account codes anymore :

- The Company need to add the following accounts :

Setup the following Cards List: [1 marks]

Setup the Items List as follows: [2 marks]

Selling Price Rp 1,300,000.- Rp 1,500,000.- Rp 300,000.- Rp 100,000.-

5-1100 Clothing 5-1100 Clothing 5-1200 Accessory 5-1200 Accessory

Setup the customer ending balance as 31 Dec 2017: [2 marks]

Customer Name INTERBOS MAY BEST ORABLE

• Account Transaction [Accrual]

11. Delete all related transaction on 07 Jan 2018. [4 marks]

Nyonya Enny adalah pemilik perusahaan

Ibu Enny memutuskan untuk menggunakan

Log-off (keluar) dari MYOB - tidak

- Perusahaan mengubah beberapa akun

- Perusahaan perlu menambahkan akun

Hapus semua Kode Pajak kecuali N-T

Atur Daftar Pekerjaan: CL untuk

Siapkan Daftar Kategori: JKT untuk

Siapkan Daftar Kartu berikut: [1

Atur Daftar Item sebagai berikut: [2

Nama Pelanggan INTERBOS MUNGKIN ORABLE

Siapkan saldo akhir pemasok sebagai 31

4. Transaksi berikut dilakukan pada

Immediatelly menerapkan nota Retur-

Pembayaran penuh sebesar Rp 23.650.000

ImmediatDONO Bayar Pengembalian Dana

5. Lakukan Rekonsiliasi Bank untuk

6. Siapkan jurnal untuk mencatat

Simpan sebagai Transaksi Berulang

Menyiapkan jurnal untuk mencatat

8. Buat laporan keuangan berikut pada

• Transaksi Akun [Akrual]

9. Dari Preferensi Keamanan, Kunci

10. Dari Auditor Data Perusahaan -

11. Hapus semua transaksi terkait pada

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