Taco Home paid cash for advertising, $400. The journal entry to record this transaction is:
Unit 4 Apply accounting procedures for journal entries (Pretest)

Quiz
•
Business
•
9th Grade
•
Hard
Shamika C Archer
Used 5+ times
FREE Resource
45 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
debit Advertising, $400; credit Cash, $400.
debit Advertising Expense, $400; credit Cash, $400.
debit Cash, $400; credit Advertising, $400.
debit Cash, $400; credit Advertising Expense, $400.
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The correct journal entry for the transaction PAID CASH FOR PRINTER CARTRIDGES is:
debit Owner's Drawing and credit Cash.
debit Cash and credit Owner's Capital.
debit Supplies and credit Cash.
debit Miscellaneous Expense and credit Cash.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The correct journal entry for the transaction RECEIVED A CHECK FOR BIKE RENTAL FEES is:
debit Cash and credit Rental Fees.
debit Miscellaneous Expense and credit Cash.
debit Rental Fees and credit Cash.
debit Rental Fees and credit Miscellaneous Expense.
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pesky Termite received $85 cash from Bad Wood Hotel for payment on account. The journal entry for Pesky Termite to record this transaction is:
debit Accounts Receivable/Bad Wood Hotel, $85; credit Cash, $85.
debit Cash, $85; credit Accounts Receivable/Bad Wood Hotel, $85.
debit Cash, $85; credit Sales, $85.
debit Sales, $85; credit Cash, $85.
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The correct journal entry for the transaction PAID CASH FOR RENT is:
debit Miscellaneous Expense; credit Cash.
debit Rent Expense; credit Cash.
debit Cash; credit Rent Expense.
debit Cash; credit Utilities Expense.
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Jones's Hardware paid $750 cash for supplies from Miner's Supply. The journal entry for Jones's Hardware to record this transaction is:
debit Cash, $750; credit Purchases, $750.
debit Cash, $750; credit Supplies, $750.
debit Purchases, $750; credit Cash, $750.
debit Supplies, $750; credit Cash, $750.
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The transaction SOLD SERVICES ON ACCOUNT TO BETH PARKER would result in the journal entry:
debit Accounts Receivable/Beth Parker and credit Cash.
debit Accounts Receivable/Beth Parker and credit Sales.
debit Cash and credit Accounts Receivable/Beth Parker.
debit Cash and credit Sales.
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