The correct journal entry for the transaction PAID CASH FOR POSTAGE (MISCELLANEOUS EXPENSE) is:

debit Cash; credit Utilities Expense.

debit Miscellaneous Expense; credit Cash.

debit Rent Expense; credit Cash.

debit Cash; credit Rent Expense.

Digital Electronics paid $189 cash for supplies from We Deliver Supplies. The journal entry for Digital Electronics to record this transaction is:

debit Supplies, $$189; credit Cash, $$ 189.

debit Cash, $$189; credit Supplies Expense, $$ 189.

debit Cash, $$189; credit Supplies, $$ 189.

debit Supplies Expense, $$189; credit Cash, $$ 189.

Fast Freddy Furniture received $175 cash from Wayne Sweeny for payment on account. The journal entry for Fast Freddy Furniture to record this transaction is:

debit Cash, $$175; credit Accounts Receivable/Wayne Sweeny, $$ 175.

debit Cash, $$175; credit Sales, $$ 175.

debit Sales, $$175; credit Cash, $$ 175.

debit Accounts Receivable/Wayne Sweeny, $$175; credit Cash, $$ 175.

Christina's Curtains paid cash for the telephone bill, $110. The journal entry to record this transaction is:

debit Telephone Expense, $$110; credit Cash, $$ 110.

debit Purchases, $$110; credit Cash, $$ 110.

debit Cash, $$110; credit Purchases, $$ 110.

debit Cash, $$110; credit Telephone Expense, $$ 110.

The correct journal entry for the transaction PAID CASH FOR A DELIVERY (MISCELLANEOUS EXPENSE), is:

B. debit Miscellaneous Expense and credit Cash.

A. debit Supplies and credit Miscellaneous Expense.

C. debit Cash and credit Miscellaneous Expense.

D. debit Cash and credit Truck Expense.

Loopers & Cybrand Accountants purchased office supplies on account from Quick's Supply for $50. The journal entry for Loopers & Cybrand Accountants to record this transaction is:

debit Office Supplies, $$50; credit Accounts Payable/Quick$$ 50.

debit Accounts Payable/Quick's Supply, $$50; credit Office Supplies, $$ 50.

debit Accounts Receivable/Quick's Supply, $$50; credit Office Supplies, $$ 50.

debit Office Supplies, $$50; credit Accounts Receivable/Quick$$ 50.

Marvin's Motorcycles paid $125 cash for supplies from Stewart's Supplies. The journal entry for Marvin's Motorcycles to record this transaction is:

debit Supplies Expense, $$125; credit Cash, $$ 125.

debit Supplies, $$125; credit Cash, $$ 125.

debit Cash, $$125; credit Supplies Expense, $$ 125.

debit Cash, $$125; credit Supplies, $$ 125.

The correct journal entry for the transaction PAID THE TELEPHONE BILL is:

debit Telephone Expense and credit Cash.

debit Equipment and credit Cash.

debit Cash and credit Equipment.

debit Cash and credit Telephone Expense.

Free Time Fishing paid $600 cash for supplies from Go Office Supply. The journal entry for Free Time Fishing to record this transaction is:

debit Supplies Expense, $$600; credit Cash, $$ 600.

debit Supplies, $$600; credit Cash, $$ 600.

debit Cash, $$600; credit Supplies Expense, $$ 600.

debit Cash, $$600; credit Supplies, $$ 600.

The correct journal entry for the transaction PAID CASH TO REPAIR OFFICE EQUIPMENT is:

debit Cash and credit Repair Expense.

debit Cash and credit Miscellaneous Expense.

Fred's Furniture Store paid cash for advertising, $375. The journal entry to record this transaction is:

B. debit Advertising Expense, $$375; credit Cash, $$ 375.

A. debit Advertising, $$375; credit Cash, $$ 375.

C. debit Cash, $$375; credit Advertising, $$ 375.

D. debit Cash, $$375; credit Advertising Expense, $$ 375.

The correct entry for the transaction PAID CASH FOR NEWSPAPER ADVERTISEMENT is:

debit Cash and credit Advertising Expense.

debit Advertising Expense and credit Cash.

debit Cash and credit Miscellaneous Expense.

credit Cash and credit Advertising Expense.

Rubber Compounds sold merchandise for cash to The Shoe Maker for $$773, plus sales tax of $$ 56. The journal entry for Rubber Compounds to record this transaction is: A. debit Cash, $$829; credit Sales, $$ 773, Sales Tax Payable, $$56. B. debit Sales, $$ 773, Sales Tax Payable, $$56; credit Cash, $$ 829. C. debit Accounts Receivable/The Shoe Maker, $$829; credit Cash, $$ 829. D. debit Cash, $$829; credit Accounts Receivable/The Shoe Maker, $$ 829.

A. debit Cash, $$829; credit Sales, $$ 773, Sales Tax Payable, $56.

B. debit Sales, $$773, Sales Tax Payable, $$ 56; credit Cash, $829.

C. debit Accounts Receivable/The Shoe Maker, $$829; credit Cash, $$ 829.

D. debit Cash, $$829; credit Accounts Receivable/The Shoe Maker, $$ 829.

Curt's Cabinets paid cash on account to Phil's Fasteners, $$441; covering Purchase Invoice No. 54 for $$ 450, less a 2% discount, $9. The journal entry for Curt's Cabinets to record this transaction is:

A. debit Accounts Payable/Phil's Fasteners, $$441; credit Cash, $$ 441.

C. debit Accounts Payable/Phil's Fasteners, $$450; credit Purchases Discount, $$ 9, Cash, $441.

B. debit Accounts Payable/Phil's Fasteners, $$450; credit Cash, $$ 450.

D. debit Purchases Discount, $$9, Cash, $$ 441; credit Accounts Payable/Phil's Fasteners, $450.

Allen discovered that a sale on account to Jones Company on June 5 for $560 was incorrectly charged to the account of Jackson Company. The journal entry to correct this error is:

debit Accounts Payable/Jones Company, $$560; credit Accounts Payable/Jackson Company, $$ 560.

debit Accounts Payable/Jackson Company, $$560; credit Accounts Payable/Jones Company, $$ 560.

debit Accounts Receivable/Jones Company, $$560; credit Accounts Receivable/Jackson Company, $$ 560.

debit Accounts Receivable/Jackson Company, $$560; credit Accounts Receivable/Jones Company, $$ 560.

Sonny's Skateboard Shop paid cash on account to Boards Unlimited, $795, covering Purchase Invoice No. 290. The journal entry for Sonny's Skateboard Shop to record this transaction is:

debit Accounts Payable/Boards Unlimited, $$795; credit Cash, $$ 795

debit Cash, $$795; credit Accounts Payable/Boards Unlimited, $$ 795

debit Accounts Receivable/Boards Unlimited, $$795; credit Cash, $$ 795

debit Cash, $$795; credit Accounts Receivable/Boards Unlimited, $$ 795

Busters' Department Store sold merchandise for $65, plus sales tax of $4, to Jake Coble who charged the sale on his bank credit card. Mr. Coble later returned the merchandise. The journal entry for Busters' Department Store to record the returned merchandise is:

C. debit Sales Returns and Allowances, $$65, Sales Tax Payable, $$ 4; credit Cash, $69.

A. debit Accounts Receivable/Jake Coble, $$69; credit Sales Returns and Allowances, $$ 65, Sales Tax Payable, $4.

B. debit Sales Returns and Allowances, $$65, Sales Tax Payable, $$ 4; credit Accounts Receivable/Jake Coble, $69.

D. debit Cash, $$69; credit Sales Returns and Allowances, $$ 65, Sales Tax Payable, $4.

Linen Supply sold Nites Inn merchandise on account for $$551, plus sales tax of $$ 31. The journal entry for Linen Supply to record this transaction is:

debit Accounts Receivable/Nites Inn, $$582; credit Sales, $$ 551, Sales Tax Payable, $31.

debit Accounts Receivable/Nites Inn, $$551; credit Sales, $$ 551, Sales Tax Payable, $31.

debit Accounts Receivable/Nites Inn, $$551; credit Sales, $$ 582.

debit Accounts Receivable/Nites Inn, $$582; credit Sales, $$ 582.

The Jungle Gym returned merchandise that was purchased on account to Footware Wholesale, $750. The journal entry for The Jungle Gym to record this transaction is:

debit Accounts Payable/ Wholesale, $$750; credit Purchases Returns and Allowances, $$ 750

debit Purchases Returns and Allowances, $$750; credit Accounts Payable/F Wholesale, $$ 750

debit Accounts Receivable/ Wholesale, $$750; credit Purchases Returns and Allowances, $$ 750

debit Purchases Returns and Allowances, $$750; credit Purchases, $$ 750

C ara's CDs paid cash on account to Willie's Wholesale, $595, covering Purchase Invoice No. 60. The journal entry for Cara's CDs to record this transaction is:

debit Accounts Payable/Willie's Wholesale, $$595; credit Cash, $$ 595

debit Accounts Receivable/Willie's Wholesale, $$595; credit Cash, $$ 595

debit Cash, $$595; credit Accounts Payable/Willie$$ 595

debit Cash, $$595; credit Accounts Receivable/Willie$$ 595

Wanda's Wigs paid cash on account to Wig Warehouse, $$323; covering Purchase Invoice No. 812 for $$ 340, less a 5% discount, $17.00. The journal entry for Wanda's Wigs to record this transaction is:

debit Accounts Payable/Wig Warehouse, $$340; credit Purchases Discount, $$ 17 and credit Cash, $323.

debit Accounts Payable/Wig Warehouse, $$323; credit Cash, $$ 323.

debit Accounts Payable/Wig Warehouse, $$340; credit Cash, $$ 340.

debit Purchases Discount, $$17 and debit Cash, $$ 323; credit Accounts Payable/Wig Warehouse, $340.

Dollar Arcade paid cash on account to Cola Distributors, $245; covering Purchase Invoice No. 4131 for $250, less a 2% discount, $5.00. The journal entry for Dollar Arcade to record this transaction is:

C. debit Accounts Payable/Cola Distributors, $$245; credit Purchases Discount, $$ 5 and credit Cash, $250.

A. debit Accounts Payable/Cola Distributors, $$245; credit Cash, $$ 245.

B. debit Accounts Payable/Cola Distributors, $$250; credit Cash, $$ 245 and credit Purchases Discount, $5.

D. debit Purchases Discount, $$5 and debit Cash, $$ 245; credit Accounts Payable/Cola Distributors, $250.

Lonneisha's Quilt Shop purchased merchandise for cash from Patch Quilt Distributors for $550. The journal entry for Lonneisha's Quilt Shop to record this transaction is:

debit Purchases, $$550; credit Cash, $$ 550

debit Cash, $$550; credit Supplies $$ 550

debit Supplies, $$550; credit Cash, $$ 550

debit Cash, $$550; credit Purchases, $$ 550

Valley Products paid cash on account to Carolina Distributors, $$882; covering Purchase Invoice No. 1734 for $$ 900, less a 2% discount, $18.00. The journal entry for Valley Products to record this transaction is:

debit Accounts Payable/Carolina Distributors, $$882; credit Cash, $$ 882.

debit Accounts Payable/Carolina Distributors, $$900; credit Purchases Discount, $$ 18, Cash, $882.

debit Accounts Payable/Carolina Distributors, $$900; credit Cash, $$ 900.

debit Purchases Discount, $$18, Cash, $$ 882; credit Accounts Payable/Carolina Distributors $900.

Starz Transport paid cash on account to Avery Aircraft, $995, covering Purchase Invoice No. 1691. The journal entry for Starz Transport to record this transaction is:

debit Accounts Payable/Avery Aircraft, $$995; credit Cash, $$ 995.

debit Accounts Receivable/Avery Aircraft, $$995; credit Cash, $$ 995.

debit Cash, $$995; credit Accounts Payable/Avery Aircraft, $$ 995.

debit Cash, $$995; credit Accounts Receivable/Avery Aircraft, $$ 995.

Delacom Communications accepted returned merchandise purchased on account by Wave Com for $$997, plus sales tax of $$ 62. The journal entry for Delacom Communications to record this transaction is:

debit Sales Returns and Allowances, $997, Sales Tax Payable, $62; credit Accounts Receivable/Wave Com, $1,059.

debit Sales, $1,059; credit Accounts Receivable/Wave Com, $1,059.

debit Accounts Receivable/Wave Com, $1,059; credit Sales, $1,059 .

debit Accounts Receivable/Wave Com, $1,059; credit Sales Returns and Allowances, $997, Sales Tax Payable, $62.

Just Pens sold office supplies to Sunny Day Preschool for $25 cash. The journal entry for Just Pens to record this transaction is:

A. debit Cash, $$25; credit Sales, $$ 25.

B. debit Accounts Receivable/Sunny Day Preschool, $$25; credit Sales $$ 25.

C. debit Accounts Receivable/Sunny Day Preschool, $$25; credit Cash, $$ 25.

debit Cash, $25; credit Accounts Receivable/Sunny Day Preschool, $25.

Terry's Tree Removal paid cash on account to Sam's Sharpening Service, $$735, covering Purchase Invoice No. 1415 for $$ 750, less a 2% discount, $15. The journal entry for Terry's Tree Removal to record this transaction is:

debit Accounts Payable/Sam's Sharpening Service, $$750; credit Purchases Discount, $$ 15, and credit Cash, $735.

debit Accounts Payable/Sam's Sharpening Service, $$735; credit Cash, $$ 735.

debit Accounts Payable/Sam's Sharpening Service, $$750; credit Cash, $$ 750.

debit Purchases Discount, $$15, and debit Cash, $$ 735; credit Accounts Payable/Sam's Sharpening Service, $750.

Icy Treats purchased merchandise for cash from Flavor Supply for $100. The journal entry for Icy Treats to record this transaction is:

D. debit Purchases, $$100; credit Cash, $$ 100.

A. debit Purchases, $$100; credit Accounts Payable/Flavor Supply, $$ 100.

B. debit Accounts Payable/Flavor Supply, $$100; credit Cash, $$ 100.

C. debit Cash, $$100; credit Purchases, $$ 100.

Tony’s Tires returned merchandise that was purchased on account to Tire Warehouse, $1,400. The journal entry for Tony’s Tires to record this transaction is:

A. debit Accounts Payable/Tire Warehouse, $$1,400; credit Purchases Returns and Allowances, $$ 1,400.

B. debit Accounts Receivable/Tire Warehouse, $$1,400; credit Purchases Returns and Allowances, $$ 1,400.

C. debit Purchases Returns and Allowances, $$1,400; credit Purchases, $$ 1,400.

D. debit Purchases Returns and Allowances, $$1,400; credit Accounts Payable/Tire Warehouse, $$ 1,400.

Susan discovered that a sale on account to Michelle Company on February 12 for $800 was incorrectly charged to the account of Michael Company. The journal entry to correct this error is:

C. debit Accounts Receivable/Michelle Company, $$800; credit Accounts Receivable/Michael Company, $$ 800.

A. debit Accounts Payable/Michael Company, $$800; credit Accounts Payable/Michelle Company, $$ 800.

B. debit Accounts Receivable/Michael Company, $$800; credit Accounts Receivable/Michelle Company, $$ 800.

D. debit Accounts Payable/Michelle Company, $$800; credit Accounts Payable/Michael Company, $$ 800.

T he Toy Box sold merchandise for cash to Great Gift Boxes for $265, plus sales tax of $20. The journal entry for The Toy Box to record this transaction is:

D. debit Cash, $$285; credit Sales, $$ 265, Sales Tax Payable, $20.

A. debit Accounts Receivable/Great Gift Boxes, $$285; credit Cash, $$ 285.

B. debit Cash, $$285; credit Accounts Receivable/Great Gift Boxes, $$ 285.

C. debit Sales, $$265, Sales Tax Payable, $$ 20; credit Cash, $285.

The Mine Safety Warehouse sold Lucky Mines merchandise on account for $$414, plus sales tax of $$ 24. The journal entry for The Mine Safety Warehouse to record this transaction is:

A. debit Accounts Receivable/Lucky Mines, $$438; credit Sales, $$ 414, Sales Tax Payable, $24.

B. debit Sales, $$414, Sales Tax Payable, $$ 24; credit Accounts Receivable/Lucky Mines, $438.

C. debit Accounts Receivable/Lucky Mines, $$438; credit Purchases, $$ 438.

D. debit Purchases, $$438; credit Accounts Receivable/Lucky Mines, $$ 438.

Down the River Canoe sold merchandise for cash to Low Rent Tours for $$150, plus sales tax of $$ 11. The journal entry for Down the River Canoe to record this transaction is:

debit Cash, $$161; credit Sales, $$ 150, Sales Tax Payable, $11.

debit Sales, $$150, Sales Tax Payable, $$ 11; credit Cash, $161.

debit Cash, $$161; credit Accounts Receivable/Low Rent Tours, $$ 161.

debit Accounts Receivable/Low Rent Tours, $$161; credit Cash, $$ 161.

Turf Supplies sold merchandise for cash to Circle Golf Club for $$1,150, plus sales tax of $$ 83. The journal entry for Turf Supplies to record this transaction is:

debit Cash, $$1,233; credit Sales, $$ 1,150, Sales Tax Payable, $83.

debit Sales, $$1,150, Sales Tax Payable, $$ 83; credit Cash $1,233.

debit Accounts Receivable/Circle Golf Club, $$1,233; credit Cash, $$ 1,233.

debit Cash, $$1,233; credit Accounts Receivable/ Circle Golf Club, $$ 1,233.

John's Appliances purchased merchandise on account from Electronic Supply for $990. The journal entry for John's Appliances to record this transaction is:

C. debit Accounts Receivable/Acme Company, $$400; credit Accounts Receivable/Adams Company, $$ 400

A. debit Accounts Payable/Adams Company, $$400; credit Acme Company, $$ 400

B. debit Accounts Payable/Adams Company, $$400; credit Accounts Payable/Acme Company, $$ 400

D. debit Accounts Payable/Acme Company, $$400; credit Accounts Payable/Adams Company, $$ 400

Pierre’s Lawn Service received $230 cash from Grassy Oldfield for payment on account. Grassy Oldfield took a $10 discount for paying early. The journal entry for Pierre’s Lawn Service to record this transaction is:

A. debit Cash, $$230, Sales Discounts, $$ 10; credit Accounts Receivable/Grassy Oldfield, $240.

B. debit Cash, $$230; credit Sales Discounts, $$ 10, Accounts Receivable/Grassy Oldfield, $220.

C. debit Accounts Receivable/Grassy Oldfield, $$240; credit Cash, $$ 230, Sales Discounts, $10.

D. debit Sales Discounts, $$10, Accounts Receivable/Grassy Oldfield, $$ 220; credit Cash, $230.

Lotta Milk, Inc. received $235 cash from Biggies Grocery for payment on account. The journal entry for Lotta Milk, Inc. to record this transaction is:

B. debit Cash, $$235; credit Accounts Receivable/Biggies Grocery, $$ 235.

A. debit Accounts Receivable/Biggies Grocery, $$235; credit Cash, $$ 235.

C. debit Sales, $$235; credit Cash, $$ 235.

D. debit Cash, $$235; credit Sales, $$ 235.

Sluggers Sports Shop purchased merchandise for cash from Better Bats Warehouse for $850. The journal entry for Sluggers Sports Shop to record this transaction is:

debit Purchases, $$850; credit Cash, $$ 850.

debit Accounts Payable/Better Bats Warehouse, $$850; credit Purchases, $$ 850.

debit Cash, $$850; credit Purchases, $$ 850.

debit Purchases, $$850; credit Accounts Payable/Better Bats Warehouse, $$ 850.

Food Supply received $320 cash from Pancake Hut for payment on account. The journal entry for Food Supply to record this transaction is:

debit Cash, $$320; credit Accounts Receivable/Pancake Hut, $$ 320.

debit Accounts Receivable/Pancake Hut, $$320; credit Cash, $$ 320.

debit Sales, $$320; credit Cash, $$ 320.

debit Cash, $$320; credit Sales, $$ 320.

Mike's Auto Shop purchases supplies on account from Automotive Supply for $435. The journal entry for Mike's Auto Shop to record this transaction is:

debit Supplies, $$435; credit Accounts Payable/Automotive Supply, $$ 435.

debit Accounts Payable/Automotive Supply, $$435; credit Supplies, $$ 435.

debit Accounts Receivable/Automotive Supply, $$435; credit Supplies, $$ 435.

debit Supplies, $$435; credit Accounts Receivable/Automotive Supply, $$ 435.

Timer's Distributing accepted returned merchandise purchased on account by Serious Sports for 32. The journal entry for Timer's Distributing to record this transaction is:

A. debit Sales Returns and Allowances, $$400, Sales Tax Payable, $$ 32; credit Accounts Receivable/Serious Sports, $432.

B. debit Accounts Payable/Serious Sports, $$432; credit Purchases Returns and Allowances, $$ 400, Sales Tax Payable, $32.

C. debit Accounts Receivable/Serious Sports, $$432; credit Sales Returns and Allowances, $$ 400, Sales Tax Payable, $32.

D. debit Sales Returns and Allowances, $$400, Sales Tax Payable, $$ 32; credit Accounts Payable/Serious Sports, $432.

Moped, Inc. sold merchandise for cash to Molly's Mopeds for $$312, plus sales tax of $$ 25. The journal entry for Moped, Inc. to record this transaction is:

debit Cash, $$337; credit Sales, $$ 312, Sales Tax Payable, $25

debit Accounts Receivable/Molly's Mopeds, $$337; credit Cash, $$ 337

debit Accounts Receivable/Molly's Mopeds, $$337; credit Sales, $$ 312, Sales Tax Payable, $25

debit Sales, $$312, Sales Tax Payable, $$ 25; credit Accounts Receivable/Molly's Mopeds, $337

Unit 4 Test

10th Grade

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67 Qs

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Unit 4 Test

Quiz

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Business

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10th Grade

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Practice Problem

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Medium

Shamika Archer

Used 1+ times

FREE Resource

67 questions

Show all answers

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.

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.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Taco Home paid cash for advertising, $400. The journal entry to record this transaction is:

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:

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Aquisha's Bookkeeping paid cash for the telephone bill, $134. The journal entry to record this transaction is:

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:

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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The correct journal entry for the transaction PAID CASH FOR PRINTER CARTRIDGES is:

The correct journal entry for the transaction RECEIVED A CHECK FOR BIKE RENTAL FEES is:

Taco Home paid cash for advertising, $400. The journal entry to record this transaction is:

Pesky Termite received $85 cash from Bad Wood Hotel for payment on account. The journal entry for Pesky Termite to record this transaction is:

Aquisha's Bookkeeping paid cash for the telephone bill, $134. The journal entry to record this transaction is:

Jones's Hardware paid $750 cash for supplies from Miner's Supply. The journal entry for Jones's Hardware to record this transaction is:

The transaction SOLD SERVICES ON ACCOUNT TO BETH PARKER would result in the journal entry:

The correct journal entry for the transaction PAID CASH FOR RENT is:

The correct journal entry for the transaction PAID CASH FOR POSTAGE (MISCELLANEOUS EXPENSE) is:

Digital Electronics paid $189 cash for supplies from We Deliver Supplies. The journal entry for Digital Electronics to record this transaction is:

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