Page 15 - MODUL KOMPUTER AKUNTANSI_Neat

4-1000 Service Income Detail Income
4-2000 Sales Detail Income
4-3000 Sales Return Detail Income
4-4000 Sales Discount Detail Income
5-0000 Cost of Sales Header
5-1000 Cost of Goods Sold Detail Cost of Sales
5-2000 Purchase Discount Detail Cost of Sales
6-0000 Operating Expenses Header
6-1000 Wages & Salaries Detail Expense
6-1100 Advertising Expenses Detail Expense
6-1200 Supplies Expenses Detail Expense
6-1300 Water, Telephone & Electricity Detail Expense
Expenses
6-1400 Insurance Expenses Detail Expense
6-1500 Depreciation Expenses Detail Expense
6-1600 Rent Expenses Detail Expense
6-1700 Other Operating Expenses Detail Expense
8-0000 Other Income Header
8-1000 Interest Income Detail Other Income
8-2000 Late Fee Collected Detail Other Income
9-0000 Other Expenses Header
9-1000 Interest Expenses Detail Other Expense
9-2000 Bank Service Charge Detail Other Expense
9-3000 Late Fee Paid Detail Other Expense

C. Mengedit Akun

Pada aplikasi komputer akuntansi MYOB telah disediakan beberapa akun yang bisa
digunakan kembali pada data bisnis baru. Akun-akun tersebut dapat disesuaikan dan diedit
sesuai kebutuhan perusahaan sehingga tidak perlu mambuka akun baru. Akun yang dapat
diedit adalah :

 Cheque Account menjadi Cash In Bank

 Undeposited Funds menjadi Cash On Hand
 Trade Debtors menjadi Account Receivable

 Trade Creditors menjadi Account Payable
Catatan :
Untuk akun Undeposited Fund dapat diedit pula menjadi akun Petty Cash apabila perusahaan tidak
menggunakan akun Cash On Hand. Hal ini dapat dilakukan apabila

Praktik Komputer Akuntansi Perusahaan Jasa 15