Page 22 - MODUL KOMPUTER AKUNTANSI_Neat

3.) Jelaskan langkah-langkah membuat akun baru!
4.) Jelaskan langkah-langkah mensetting linked account untuk penjualan dan pembelian!
5.) Jelaskan langkah-langkah mengisi saldo awal akun buku besar!
6.) Jelaskan langkah-langkah mengedit kode pajak

Evaluasi Ketrampilan
Buatlah daftar akunnya dan isi saldo awal buku besarnya.
Daftar Akun Bengkel Fajar Motor
Account
Account Name Depcription Account Type
Number
1-0000 ASSET HEADER ASSET
1-1000 Current Asset Header Asset
1-1100 Bank Mandiri Detail Bank
1-1200 Petty Cash Detail Bank
1-1300 Account Receivable Detail Account Receivable
1-1400 Prepaid Insurance Detail Other Current Asset
1-1450 Merchandise Inventory Detail Other Current Asset
1-1500 Supplies Detail Other Current Asset
1-1600 PPN Income Detail Other Current Asset
1-2000 Fixed Asset Header Asset
1-2100 Building at Cost Detail Fixed Asest
1-2200 Building Accum Dep Detail Fixed Asest
1-2300 Equipment at Cost Detail Fixed Asest
1-2310 Equipment Accum Dep Detail Fixed Asest
2-0000 LIABILITIES HEADER LIABILITY
2-1000 Current Liabilities Header Liability
2-1100 Account Payable Detail Account Payable
2-1200 Expense Payable Detail Account Payable
2-1300 PPN Outcome Detail Account Payable
2-2000 Long Term Liability Header Liability
2-2400 Bank Loan Detail Long Term Liability
3-0000 EQUITY HEADER EQUITY
3-1000 Made Capital Detail Equity
3-1250 Made Drawing Detail Equity
4-0000 INCOME HEADER INCOME
4-1000 Service Income Detail Income
4-1200 Sales of Merchandise Detail Income
4-1300 Sales Discount Detail Income
4-1400 Freight Collected Detail Income
5-0000 COST OF GOODS SOLD HEADER COST OF SALES

Praktik Komputer Akuntansi Perusahaan Jasa 22