TUTORIAL
MYOB DANCIN MUSIC
Myob ( Mind Your Own Businnes) Accounting merupakan software
komputer pengolah data akuntansi yaitu proses pencatatan data transaksi
akuntansi yang dilakukan dengan cara memasukkan data transaksi ke dalam
komputer, kemudian komputer akan mengolahnya menjadi laporan. Biasanya myob
accounting digunakan dalam beberapa perusahaaan seperti perusahaan jasa,dagang
dan lain-lain.
Berikut Kasus yang akan dikerjakan dalam tutorial ini.
DANCIN MUSIC
Kris Setiono
enjoys listening to all types of music and ows countless CDs and tapes. Over
the years, Kris has gained a local reputation for knowledge of music from
classical to rap and the ability to put together sets of recordings that appeal
to all ages. During the last several months, Kris served as a guest disc jockey
on a local radio station. In addition, Kris has entertained at several friends
parties as the host deejay.
On April 1,
2011, Kris established a proprietorship knows as Dancin music. Using an
extensive collection of CDs and tapes, Kris will serve as a disc jockey on a
free basis for weddings, college parties and other events. During April, Kris
entered into the following transaction.
April
|
1
|
Deposited Rp
10.000.000 in a checking account in the name of Dancin Music
|
2
|
Received Rp 2.500.000
from a local radio station for serving the guest disc jockey for April
|
|
2
|
Agreed to share
office space with a local real estate agency, Jaya Broker. Dancin Music will
pay one-fourth of the rent. In addition, Dancin Music agreed to pay a portion
of the salary of the receptionist and to pay one- fourth of the utilities.
Paid Rp 1.000.000 for the rent of the office.
|
|
4
|
Purchased supplies
(blank CDs, poaster board, extension cord, etc) from Toko Mutiara Supplier
for Rp 350.000. Agreed to pay Rp 100.000 within 10 days and the remainder by
May 3, 2011
|
|
6
|
Paid Rp 750.000 to a
local radio station to advertise the services of Dancin Music twice daily for
two weeks
|
|
8
|
Paid Rp 800.000 to a
local electronics store for renting digital recording equipment
|
|
12
|
Paid Rp 300.000
(music expense) to Rocket Music for the use of its currents music demos to
make various music sets
|
|
13
|
Paid Toko Mutiara
supplier Rp 100.000 on account
|
|
16
|
Received Rp 350.000
from a dentist for providing two music sets for the dentist to play for her
patients
|
|
22
|
Served as disck
jockey for a wedding party. The father of the bride agreed to pay Rp 1.350.000
the 1st of May
|
|
25
|
Received Rp 500.000
from a friend for serving as the disk jockey for a cancer charity ball hosted
by the local hospital.
|
|
29
|
Paid Rp 240.000
(music expense) to Score Music for the use of its library of music demos
|
|
30
|
Received Rp 1.000.000
for serving as disc jockey for a local club’s monthly dance
|
|
30
|
Paid Jaya Broker Rp
400.000 for Dancin Music’s share of the receptionist salary for April
|
|
30
|
||
30
|
Determined that the
cost of supplies on hand is Rp 170.000. Therefore, the cost of supplies used
during the month was Rp 180.000
|
|
30
|
Paid for
miscellaneous expenses Rp 150.000
|
|
30
|
Paid Rp 800.000
royalties (music expense) to Yayasan Karya Cipta for use various artist’
music during the month
|
|
30
|
Withdrew Rp 300.000
of cash from Dancin Music for personal use
|
Berikut tutorial myob pada perusahaan jasa “Dancin Music”.
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