Bookkeeping Proficiency



Similar documents
Financial Accounting. (Exam)

Chapter 5. Accounting for merchandising operations. Appendix 5A: Periodic inventory system

Investments Advance to subsidiary company 81,000

Account Numbering. By separating each account by several numbers, many new accounts can be added between any two while maintaining the logical order.

PROFESSOR S NAME ACC 255 FALL 2011 COVER SHEET FOR COMPREHENSIVE PROBLEM 2 (CHAPTERS 2, 5-8)

INVENTORY. Merchandising Firms COST OF GOODS SOLD. Traditional bookkeeping uses separate accounts for different types of transactions

Accounting 201 Comprehensive Practice Exam 2C Page 1

Glossary of Accounting Terms Peter Baskerville

Merchandising Operations

ACCOUNTING 105 CONCEPTS REVIEW

Chapter 2: Debits and Credits Educating Bookkeepers for Business, Inc.

Learning Objectives: Quick answer key: Question # Multiple Choice True/False Describe the important of accounting and financial information.

Section 2: The Bookkeeping Process (Module 3)

Assessment Schedule 2010 Accounting: Prepare financial statements and related accounting entries for sole proprietors (90224)

Accounting II Second Semester Final

Accounting Basics. (Explanation)

Accounting 101 you don t have to be an accountant to run MYOB Your Daily Lives Cash vs. Accrual Accounting

For more course tutorials visit

Jackson Company recorded the following cash transactions for the year:

Self-test Comprehensive Problems II 综 合 自 测 题 II

In the event of a tie, the score on the last ten questions will be used as a tie-breaker.

Purchasing/Human Resources/Payment Process: Recording and Evaluating Expenditure Process Activities

1. Analyze the following T-account in the ledger of Moxy Pool Supply Company

Chapter 5 Merchandising Operations

Short-term investments (also known as marketable securities) are easily convertible to cash that a company plans to hold for a year or less.

Cash in bank checking account $22,500 U.S. treasury bills 5,000 Cash on hand 1,350 Undeposited customer checks 1,840 Total $30,690 Requirement 2

Glossary of Accounting Terms

Study Guide - Final Exam Accounting I

B Exercises 4-1. (d) Intangible assets. (i) Paid-in capital in excess of par.

COMPUTERIZED ACCOUNTING I Curriculum Content Frameworks

How To Calculate A Trial Balance For A Company

Objective Evidence. Unit of Measurement. Accounting Period Cycle. Business Entity. Going Concern. Adequate Disclosure. Matching Expenses with Revenue

1. A set of procedures for controlling cash payments by preparing and approving vouchers before payments are made is known as a voucher system.

EasyPC Training. Accounting Basics

Financial Statements Tutorial

Accounting Skills Assessment Practice Exam Page 1 of 10

MOUNTAIN VIEW SCHOOL DISTRICT

Veideretti Cabinets, Incorporated

Review of Accounting Principles

Trading Profit and Loss Account

Gold Run Snowmobile. Adjusting Entries and Closing Entries For The Quarter Ended December 31. Final Project Evaluation. 5 th Edition.

Financial Plan. A) Estimated One-Time Financial Requirements. Part One

RAPID REVIEW Chapter Content

CHAPTER 2 REVIEW OF THE ACCOUNTING PROCESS. Lecture Outline

Basic Accounting Principles

Chapter 04 - Accounting for Merchandising Operations. Chapter Outline

How To Balance Sheet

Accounts Payable are the total amounts your business owes its suppliers for goods and services purchased.

CHAPTER 5 ACCOUNTING FOR MERCHANDISING OPERATIONS

Equity. Types of Equity Accounts. Business Types and Equity Accounts

Process Accounts Payable and Receivable

Fundamentals of Financial Accounting

SOLUTIONS. Learning Goal 22 LG LG 22-2.

ACS-1803 Introduction to Information Systems. Functional Area Systems. Lecture 4

(a) (i) Marking Scheme: 1 mark for definition and 1 mark for example.

Accounts of the sole trader

Assessment Schedule 2013 Accounting: Prepare financial information for an entity that operates accounting subsystems (91176)

She Wears A Bullet-Proof Vest:

Accrual vs Deferral Accrual vs Cash Basis

Learner Note: Ensure that you know and understand all the adjustments completed in Grade 10.

Accruals and prepayments

EdgeLink Accounting Transfer Utility For Simply Accounting

中 原 大 學 95 學 年 度 轉 學 考 招 生 入 學 考 試

7 Accounting for Sales and Accounts Receivable

MARK SCHEME for the October/November 2010 question paper for the guidance of teachers 0452 ACCOUNTING. 0452/22 Paper 2, maximum raw mark 120

ANSWERS TO QUESTIONS FOR GROUP LEARNING

NCEA Level 2 Accounting (91176) 2012 page 1 of 8. Sales P. Cost of goods sold P. Gross profit S* Rent (received) V

Chapter 5 Accounting for Merchandising Operations

We now examine the documents and procedures used to perform each step. Step 1: Capture Transaction Data on Source Documents

BOOKKEEPING WITH COMPUTERS

Accounting Notes. Purchasing Merchandise under the Perpetual Inventory system:

MARK SCHEME for the October/November 2011 question paper for the guidance of teachers 0452 ACCOUNTING. 0452/23 Paper 2, maximum raw mark 120

BUSINESS BOOKKEEPING & ACCOUNTS Designed to produce bookkeeping and accounts personnel trained in the

How To Account For School Money

FINANCIAL STATEMENTS-II

Week 6 Accounting Information Systems 1/6

ACCT 652 Accounting. Review of last week. Should you always take discounts? 5/17/15. ACCT652 Week 4 1

FINAL EXAM The Hashemite University, Department of Accounting, Dr Husam Al-Khadash Principle of Accounting,

BUSINESS ACCOUNTS. sample documents. sourced from

BUS312A/612A Financial Reporting I. Homework & Receivables Chapter 7

Glossary of Accounting Terms

State of Idaho - Public Works Contractor Licensing MULTI-PURPOSE BALANCE SHEET (For Class D and C Licenses Only)

In the event of a tie, the score on the last ten questions will be used as a tie-breaker.

Using other accounts in QuickBooks

Vol. 1, Chapter 3 - Accounting Adjustments

BOOKKEEPING FUNDAMENTALS TRAINING

Engage Education Foundation

Paper 2 Accounting (Syllabus 2008)

Article Accounting Terminology

Chapter 8. Describe an effective accounting information system. Learning Objectives. Objective 1. Accounting Information Systems

JOB READY ASSESSMENT BLUEPRINT ACCOUNTING-BASIC - PILOT. Test Code: 4100 Version: 01

Current liabilities - Obligations that are due within one year. Obligations due beyond that period of time are classified as long-term liabilities.

Statement of Cash Flows

Income Statements. Accounting for Merchandising Operations

ACCOUNTING 1 (ACN101- M)

RECORDING OF TRANSACTIONS (JOURNAL ENTRIES, LEDGER AND TRIAL BALANCE)

Transcription:

Bookkeeping Proficiency (Exam) Your AccountingCoach PRO membership includes lifetime access to all of our materials. Take a quick tour by visiting www.accountingcoach.com/quicktour.

Table of Contents (click to navigate) Accounts 3 Accounts Payable 5 Accounts Receivable 6 Adjusting Entries 8 Bank Reconciliation 12 Closing Entries 14 Debits and Credits 15 Depreciation 18 Financial Statements 20 Inventory 24 Payroll 26 Petty Cash 28 Recording 29 Various Terminology 31 Answers 34 For personal use by the original purchaser only. Copyright AccountingCoach.com. 2

Accounts 1. A listing of the account numbers and titles but without account balances is the of accounts. 2. Posted transactions are stored in accounts contained in the ledger. 3. A sole proprietor s withdrawal of cash for personal use is recorded in the account Salaries Expense. 4. Bad Debts Expense is an income statement account used to report the losses associated with the asset account. 5. Depreciation is a contra-asset account. 6. Sales and services that are provided on credit will cause an increase in the asset account. 7. Accounts Payable, Wages Payable, and Notes Payable are examples of accounts. 8. Prepaid Insurance and Supplies on Hand are examples of accounts. 9. Customer Deposits and Unearned Fees are examples of accounts under the balance sheet classification of. 10. Each revenue and expense account will begin the accounting year with balance. the prior year s ending a zero 11. Freight-out is part of a company s. cost of goods sold selling expenses 12. The Allowance for Doubtful Accounts is one of the accounts under the of the chart of accounts. section For personal use by the original purchaser only. Copyright AccountingCoach.com. 3

13. The end-of-year balances in the asset accounts will become the following year s balances. 14. A control account in the general ledger is supported by the details in a ledger. 15. Sales commission expense is part of the cost of goods sold. 16. The of accounts. accounts are usually listed first in the general ledger and in the chart 17. The purchase of supplies should be recorded in the company s Purchases account. 18. A separate account for meals expense is helpful since business meals are expensed in full on the financial statements but may be only 50% deductible on the income tax return. 19. The interest due on a long-term loan is usually recorded in an account which is separate from the account containing the principal amount. 20. A lawsuit has been filed against a company. Even if the company s attorney believes that it is remote that the company will lose, the amount should be recorded in a liability account. For personal use by the original purchaser only. Copyright AccountingCoach.com. 4

Accounts Payable 21. A company owes its suppliers $38,000 and it owes its bank $50,000. The suppliers and the bank are referred to as the company s. creditors debtors 22. Prior to approving a vendor s invoice for payment, the invoice, receiving report, and order should be compared. 23. A supplier s invoice for $1,000 is received on June 1 and has terms of 1/10, net 30. If the invoice is paid on June 9, the amount to be paid is $. 24. An invoice from a supplier has credit terms of 2/10, net 30. The invoice is for $1,000 but $100 of the goods were returned within two days as instructed by the supplier. The amount to be remitted to the supplier within the discount period is $. 25. A price. discount is usually a percentage that is deducted from a catalog s list Use the following information for answering Questions 26-28: A supplier shipped goods to the buyer on December 28. The buyer received the goods on January 2. The terms were FOB shipping point. 26. Who owns the goods on December 31? Buyer Supplier 27. Does the buyer have a liability as of December 31? Yes No 28. Who should pay the shipping costs? Buyer Supplier 29. When goods are purchased using credit, we say that the goods were purchased on credit or were purchased on. 30. Who pays the freight cost when the terms of a sale are FOB destination? Buyer Supplier For personal use by the original purchaser only. Copyright AccountingCoach.com. 5

Answers Accounts 1. chart 2. general 3. False 4. Accounts Receivable 5. Accumlated 6. Accounts Receivable 7. liability 8. asset 9. liabilities 10. a zero 11. selling expenses 12. asset 13. beginning (or starting) 14. subsidiary 15. False 16. asset 17. False 18. True 19. True 20. False Accounts Payable 21. creditors 22. purchase 23. $990 ($1,000 - $10) 24. $882 ($900 - $18) 25. trade 26. Buyer 27. Yes 28. Buyer 29. account 30. Supplier For personal use by the original purchaser only. Copyright AccountingCoach.com. 6

This is a Sample PDF of our Bookkeeping Proficiency Exam You can view the entire Exam (37 pages containing 300 questions plus answers) when you join AccountingCoach PRO. PRO members also have access to online versions of our exams, which include instant grading. For personal use by the original purchaser only. Copyright AccountingCoach.com. 7