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Lembar kerja ini berisi kasus-kasus yang harus diselesaikan oleh peserta didik di
komputer melalui program MYOB versi 18.
Kasus 2.1
1. Buatlah data akun perusahaan dengan nama (Nama Pribadi_Interior
Design)
2. Periode Akuntansi 2021 bulan Desember
3. Daftar akun perusahaan jasa ......... Interior Designer seperti tabel
dibawah ini
KEGIATAN BELAJAR 2
12300 Motor Vehicles H Asset
12310 Motor Vehicles at Cost Fixed Asset
12320 Motor Vehicles Amortisation Fixed Asset
12400 Computer Equipment H Asset
12410 Computer Equipment at Cost Fixed Asset
12420 Computer Equipment Accum Fixed Asset
Dep
13000 Other Assets H Asset
13100 Goodwill Other Asset
20000 Liabilities H Liability
21000 Current Liabilities H Liability
21100 Credit Cards H Liability
21110 Bankcard Credit Card
21120 Visa Credit Card
21200 Account Payable Accounts Payable
21300 PPN Liabilities H Liability
21310 PPN Collected Other Current Liability
21330 PPN Paid Other Current Liability
21400 Salary Payable Other Current Liability
21600 Customer Deposits Other Current Liability
21700 Other Current Liabilities Other Current Liability
22000 Long-Term Liabilities H Liability
22100 BCA Loans Long Term Liability
22200 Other Long-Term Liabilities Long Term Liability
30000 Equity H Equity
31000 Owner's Equity H Equity
31100 Renata's Capital Equity
31200 Renata's Drawings Equity
38000 Retained Earnings Equity
39000 Current Year Earnings Equity
39999 Historical Balancing Equity
40000 Income H Income
41000 Sales or Fees Income
42000 Consultation Fees Income
43000 Freight Collected Income
KEGIATAN BELAJAR 2
81000 Interest Income Other Income
90000 Other Expenses H Other Expense
91000 Interest Expense Other Expense