SOAL PRAKTEK MYOB PERUSAHAAN JASA

1. PROFIL DAN BIDANG USAHA

NAMA PERUSAHAAN KLINIK drg. Laksmita Dewi & Partner

ALAMAT Ruko Pondok Gede Plaza Blok G-12 Pondok
Gede Bekasi 17411
PEMILIK Drg. Laksmita Dewi
NPWP 48.749.591.3.005.000
BIDANG USAHA Jasa Pengobatan Gigi Anak dan Dewasa
NOMOR TELEPON 021-9263627
NOMOR EMAIL 021-9263627
E-MAIL Laksmitadewi&partner@gmail.com

2. DAFTAR AKUN

ACCOUNT
ACCOUNT NAME HEADER BALANCE ACCOUNT TYPE
NUMBER
10000 Asset H Asset
11000 Current Asset H Asset
11100 Cash In Bank Bank
11200 Account Receivable Account Receivable
11300 Merchandise Inventory Other Current Asset
11400 Supplies Other Current Asset
11500 Prepaid Rent Other Current Asset
11600 Vat in Other Current Asset
12000 Fixed Asset H Asset
12100 Equipment Fixed Asset
12110 Acc.Dep Equipment Fixed Asset
20000 Liability H Liability
21000 Account Payable Account Payable
21100 Wages and salaries payable Other Current Liability
21200 Accrued expense Other Current Liability
21300 Vat out Other Current Liability
21400 Income tax payable Other Current Liability
30000 Equity H Equity
31000 Mrs. Dewi’s capital Equity
32000 Mrs. Dewi’s drawing Equity
33000 Retained Earning Equity
40000 Revenue H Income
41000 Service revenue Income
42000 Sales revenue Income
5000 Cost of goods sold H Cost of goods sold
 51000 Cost of goods sold Cost of goods sold
60000 Expenses H Expense
61000 Wages and salaries expense Expense
62000 Water,tlp & elec expense Expense
63000 Supplies expense Expense
64000 Repair Expense Expense
65000 Depr. Expense equipment Expense
66000 Rent Expense Expense
80000 Other revenue H Other Income
81000 Other revenue Other Income
90000 Other expense H Other Expense
91000 Other expense Other Expense

3. Neraca Saldo

Account Account Name Balance

Number
11100 Cash in bank Rp 39.904.500,00
11200 Account Receivable -
11300 Merchandise Inventory Rp 15.375.000,00
11400 Supplies Rp 3.500.000,00
11500 Prepaid Rent Rp 30.000.000,00
11600 Vat in -
12100 Equipment Rp 13.000.000,00
12110 Acc. Dep. Equipment -
21000 Account payable Rp 15.000.000,00
21100 Wages and salaries payable Rp 7.000.000,00
21200 Accrued Expense Rp 579.500,00
21300 Vat out -
21400 Income tax payable -
31000 Mrs. Dewi’s capital Rp 79.200.000,00
32000 Mrs. Dewi’s drawing -
33000 Retained earning -
41000 Service revenue -
42000 Sales revenue -
51000 Cost of goods sold -
61000 Wages and salaries expense -
62000 Water,tlp and elec expense -
63000 Supplies expense -
64000 Repair expense -
65000 Depreciation expense-equipment -
66000 Rent expense -
81000 Other revenue -
91000 Other expense -
4. Daftar Pemasok

Kode Nama Alamat Telepon

S001 Kalbe Farma Gedung KALBE,Jl. Let.Jend.Suprapto Kav.4 (021) 42873888
Daerah Khusus Ibukota Jakarta 10510
S002 Dexa Medica Jl. Jend.Bambang Utoyo,Ilir Tim.II,Kota (0711)711390
Palembang, Sumatera Selatan 30115
S003 Harlex Tooth Brush Jl. Daan Mogot, No.100, Jakarta (021) 5670983
Industry

5. Daftar Pelanggan

Kode Nama
C001 Pelanggan Tunai

6. Daftar Saldo Awal Utang

Nama No. Faktur Jumlah

Kalbe Farma F/O-46 Rp 5.000.000,00
Harlex Tooth Brush Industry F/O-99 Rp 10.000.000,00

7. Daftar Persediaan Barang dan Jasa

Kode Nama Persediaan

Persediaan Barang
SL01 Obat Dentacid
SL02 Fitline
SL03 Obat R/TF Fector 1
SL04 Obat Seniontasi
SL05 Obat R Basic
Persediaan Jasa
SV01 RO Foto
SV02 Pemeriksaan/Konsultasi
SV03 Karang Gigi Kelas I,II,III
SV05 Curretage
SV04 Perawatan Syaraf Gigi
SV06 Penambalan Amalgan
SV07 Penambalan Gic
SV08 Penambalan Sinar
SV09 Penambalan Sementara
SV10 Inlay/Onlay
SV11 Pencabutan gigi anak/dewasa
SV12 Pengaturan letak gigi
 SV13 Pembuatan gigi
SV14 Operasi gigi miring
SV15 Kontrol
SV16 Brecet gigi
SV17 Sementasi gigi
SV18 Reparasi Porcelaire
SV19 Pemasangan
SV20 Konsultasi

8. Daftar Saldo Awal Persediaan Barang

Kode Nama Kuantitas Harga/Strip Total

SL01 Obat Dentacid 15 Rp 15.000,00 Rp 225.000,00
SL02 Fitline 5 Rp 1.500.000,00 Rp 7.500.000,00
SL03 Obat R/TF Fector 1 8 Rp 150.000,00 Rp 1.200.000,00
SL04 Obat Seniontasi 10 Rp 85.000,00 Rp 850.000,00
SL05 Obat R Basic 7 Rp 800.000,00 Rp 5.600.000,00