Chapter 9 Review

Chapter 9 Review

11th - 12th Grade

•

30 Qs

quiz-placeholder

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Chapter 9 Review

Chapter 9 Review

Assessment

Quiz

•

Business

•

11th - 12th Grade

•

Medium

Created by

Morgan Milas

Used 4+ times

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30 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A listing of vendor accounts, account balances, and the total amount due to all vendors.

Schedule of Accounts Payable

List Price

Purchase Order

Contra Account

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The maximum outstanding balance allowed to a customer by a vendor.

List Price

Corporation

Credit Limit

Cash Discount

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A journal amount column that is not headed with an account title.

Perpetual Inventory

Purchase Order

Share of Stock

General Amount Column

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A deduction that a vendor allows on an invoice amount to encourage prompt payment.

Cash Discount

Credit Limit

Trade Discount

Terms of Sale

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A journal used to record only one kind of transaction.

Purchase Order

Special Journal

Requisition

Terms of Sale

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A form requesting that a vendor sell merchandise to a business.

Cash Discount

Special Journal

Wholesale Merchandising Business

Purchase Order

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

An inventory determined by keeping a continuous record of increases, decreases, and the balance on hand of each item of merchandise.

Wholesale Merchandising Business

Contra Account

Perpetual Inventory

Trade Discount

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