wayground logo

Free Printable Worksheets

Font size

S
M
L
XL
Worksheets

Adjusted Financial Statements

Total questions: 73

Worksheet time: 45mins

Name
Class
Date
1.

What is the purpose of preparing the Statement of Financial Performance?

a)

inform stakeholders the profitability of business

b)

inform stakeholders the income and expenses of business

c)

inform stakeholders the nature of business

d)

inform stakeholders the size of business

2.

What is the purpose of the Statement of Financial Position?

a)

inform stakeholders the assets and liabilities of business

b)

provides information on how resources are obtained and used and the claim by the owner on the net assets of the business at a point in time.

c)

provides information on how resources are obtained and used in the business at a point in time.

d)

inform stakeholders the owner's equity of business

3.

What is the equation to calculate Gross profit?

a)

Sales revenue + Income - Expenses

b)

(Sales revenue - Sales returns) - Cost of sales

c)

(Sales revenue + Cost of sales) - Sales returns

d)

(Sales revenue + Sales returns) - Cost of sales

4.

What is the meaning of Gross profit?

a)

profit from providing services to customers

b)

profit from providing money to customers

c)

profit from providing goods to customers

d)

profit from providing loans to customers

5.

What is the meaning of Profit for the year?

a)

is the overall final money earned from operating the business

b)

is the overall final income earned from operating the business

c)

is the overall final position earned from operating the business

d)

is the overall final profit earned from operating the business

6.

What are the steps to calculate Net Profit for the year?

a)

Gross profit + Income - Capital

b)

Gross profit + Income + Expenses

c)

Gross profit + Income - Expenses

d)

Gross profit - Income - Expenses

7.

Which of the following are items of Expenses?

a)

salaries, utilities, inventory, discount allowed

b)

salaries, utilities, insurance, discount allowed

c)

salaries, utilities, interest received, discount allowed

d)

salaries, utilities, loan, discount allowed

8.

What is the difference between non-current assets and current assets?

a)

NCA provide benefits that are used within one financial period but CA provide benefits that last beyond one financial period

b)

NCA provide benefits that last beyond one financial period but CA provide benefits that are used within one financial period

c)

NCA are easily converted to cash but CA are not easily converted to cash easily

d)

NCA are not loans but CA are loans

9.

Calculate the amount for current liabilities.

Fixtures $1 000 Loan $10 000 Trade payables $6 000

Discount received $400 Bank overdraft $700

a)

$11 000

b)

$16 000

c)

$16 700

d)

$6 700

10.

Which information is not included in the work sheet heading?

a)

The period covered

b)

Name of the accounting form

c)

Business name

d)

Accountant's name

11.

Revenue and expense accounts are extended to

a)

retained earning statement

b)

balance sheet section

c)

income statement

d)

accounts payable section

12.

How does net loss affect owner's equity?

a)

increases

b)

decreases

c)

no change

d)

indirectly

13.

When revenue > expenses, then there is a

a)

Net Loss

b)

mistake in the math

c)

Net Income

d)

transposition error

14.
The main source of revenue for a trading business
a)
Sales
b)
Dividends
c)
Fees received
d)
Capital
15.
A possible main source of revenue for service business
a)
Fees received
b)
Sales
c)
Interest received
d)
Capital
16.
Decrease in revenue of a trading business
a)
Sales returns
b)
Purchase returns
c)
Bad debts
d)
Drawings
17.
Stock at the beginning of the year
a)
Opening Inventory
b)
Sales
c)
Purchases
d)
Drawings
18.
Goods purchased during the year
a)
Sales
b)
Inventory
c)
Purchases
19.
Goods returned to suppliers that decrease Cost of goods sold
a)
Sales returns
b)
Credit purchases
c)
Purchase returns
20.
Expense for increasing sales
a)
Accountants fees
b)
Interest on loans
c)
Office wages
d)
Advertising
21.
Extra payment based on goods sold by individual staff
a)
Discount
b)
Salary
c)
Wages
d)
Commission
22.

All of the following statements regarding the purpose of the Statement of Financial Position are correct except for?

a)

Shows assets, liabilities and owner's equity

b)

It is prepared at a point in time

c)

It can assist users, such as bank managers, with decisions

d)

Shows revenue, expenses and profit

23.

All of the following are included in the Statement of Financial Position, except for?

a)

Profit

b)

Vehicle

c)

Vehicle expenses

d)

Capital

24.

Which of the following statements is correct?

a)

Profit for the year equals the Net Assets

b)

The profit from the Profit or Loss Statement is transferred to the Owner's Equity section of the Statement of Financial Position

c)

Assets plus liabilities equals Net Assets, which is also equal to closing capital

d)

Closing capital = opening bank balance + profit - drawings/

25.

Which of the statements about profit is incorrect?

a)

Profit = Revenue - Expenses

b)

Profit includes revenue and other income

c)

A loss occurs if expenses are greater than revenues

d)

Profit at the end of the year is added to the business's bank balance

26.

All of the following are revenues, except for?

a)

Accounts receivable

b)

Dividends received

c)

Rent Revenue

d)

Commission Revenue

27.

All of the following are assets, except for?

a)

Goodwill

b)

Patents

c)

Loans to other businesses

d)

Loans from other businesses

28.

The financial statement that reports the assets, liabilities, and shareholders equity at a specific date is the:

a)

Balance sheet

b)

Income Statement

c)

Trial Balance

d)

General Ledger

29.

Cash at bank is an example of a

a)

Current asset

b)

Non-current asset

c)

Equity

30.

How to find Net Profit/(Net Loss)?

a)

Opening Capital + Drawings

b)

Closing Capital - Opening Capital + Drawings

c)

Closing Capital - Drawings

d)

Opening - Drawings - Closing Capital

31.

A balance sheet shows:

a)

how much gross profit it has

b)

how much net profit it has

c)

how much a business owns and owes

32.

Identify the three sections of a Balance Sheet

a)

Revenue

b)

Assets

c)

Equity

d)

Expenses

e)

Liabilities

33.

Calculate the amount for current liabilities.


Land $1 000

5 year loan $10 000

Trade payables $6 000

Bank overdraft $700

a)

$11 000

b)

$16 000

c)

$16 700

d)

$6 700

34.

The costs incurred in the day-to-day operations of an organization.

a)

Bookeeper

b)

Profit

c)

Revenue

d)

Expenses

35.

The total amount of money received from the sale of goods or services.

a)

Bookeeper

b)

Profit

c)

Revenue

d)

Expenses

36.

The difference between what it costs to make and sell a product and what a customer pays for it.

a)

Bookeeper

b)

Profit

c)

Revenue

d)

Expenses

37.

A “snapshot” of an organization’s financial position at a given time.

a)

Statement of Financial Position

b)

Statement of the Comprehensive Income

c)

Statements of Cash Flow

d)

Cost of Goods Sold

38.

The amount of money a firm spent to buy or produce the products it sold during the period to which the income statement applies.

a)

Statement of Financial Position

b)

Statement of the Comprehensive Income

c)

Statements of Cash Flow

d)

Cost of Goods Sold

39.

Money owed to a company by its clients or customers who have promised to pay for products at a later date.

a)

Current Assets

b)

Account Receivable

c)

Current Liabilities

d)

Account Payable

40.

The amount a company owes to suppliers for goods and services purchased with credit.

a)

Current Assets

b)

Account Receivable

c)

Current Liabilities

d)

Account Payable

41.

A firm’s financial obligations to short-term creditors, which must be repaid within one year.

a)

Current Assets

b)

Current Liabilities

c)

Accounts Receivable

d)

Accounts Payable

42.

What is difference between accrued expenses and prepaid expenses? (tick 2 boxes)

a)

accrued expenses = not yet paid for the current year

prepaid expenses = paid in advance for the next accounting period

b)

accrued expenses = paid for the current year

prepaid expenses = not paid for next accounting year

c)

accrued expenses = posted as current asset

prepaid expenses = posted as current liability

d)

accrued expenses = posted as current liability

prepaid expenses = posted as current asset

43.

What is the difference between income receivable and income received in advance? (tick 2 boxes)

a)

income receivable = posted as current asset

income received in advance = posted as current liability

b)

income receivable = not yet received for current year

income received in advance = received in advance for next year

c)

income receivable = received for current year

income received in advance = not received in advance for next year

d)

income receivable = posted as current liability

income received in advance = posted as current asset

44.

What are 2 accounting concepts applied to prepayments and accruals?

a)

prudence and accrual concepts

b)

prudence and matching concepts

c)

accounting entity and going concern concepts

d)

matching and accrual concepts

45.

Additional information at year end:

accrued insurance $300 prepaid rent $700

Identify the correct entries in Income statement .

a)

add $300 accrued insurance minus $700 prepaid rent

b)

add $300 accrued insurance add $700 prepaid rent

c)

minus $300 accrued insurance minus $700 prepaid rent

d)

minus $300 accrued insurance add $700 prepaid rent

46.

How do we close the Insurance(expenses) account at year end?

a)

close to Trading portion

b)

close to Profit and loss portion

c)

close to Income statement portion

d)

close to Balance sheet portion

47.

The accrual concept states that _____ during a financial period, regardless of _______.

a)

income and expenses are recorded when they are earned and incurred respectively, when collection is received and

payment is made.

b)

assets and liabilities are recorded , when they occurred.

48.

An example is utilities used in December 2018 but which has not been paid in December 2018 must be recorded in the Income Statement for the period ended 2018. This is an application of ___ concept.

a)

Accrual

b)

Matching

c)

Accounting period

d)

Objectivity

49.

Prepaid rent is recorded as ____ in the Balance Sheet.

a)

Current assets

b)

Current liabilities

50.

Commission income received in advance is recorded as ____ in the Balance Sheet.

a)

Current assets

b)

Current liabilities

51.

Accrued salaries is recorded as ____ in the Balance Sheet.

a)

Current assets

b)

Current liabilities

52.

A decrease in the provision for doubtful debts would result in ______________.

a)

a reduction in net profit (profit for the year)

b)

an increase in net profit (profit for the year)

c)

a reduction in gross profit

d)

an increase in gross profit

53.

Why do we need to substract the provision for doubtful debts over the trade receivables/ debtors balance in a statement of financial position/ balance sheet?

a)

because that is the formula

b)

because the debtors were found to be bad

c)

because the debtors amount is too high

d)

because we apply the concept of prudence

54.

An increase in the provision for doubtful debts would result in _______________.

a)

an increase in revenue

b)

an increase in expenses

c)

a decrease in revenue

d)

a decrease in expenses

55.

Duran Ltd estimates the balance of its Provision for Doubtful Debts should be $4000 on 30 June. The current balance of the provision account is $3000. The correct General journal entry is:

a)

Dr. Income statement $4000

CR. Provision for Doubtful Debts $4000

b)

Dr. Income statement $1000

CR. Provision for Doubtful Debts $1000

c)

Dr. Provision for Doubtful Debts $1000

CR. Income statement $1000

56.

Alternative term for irrecoverable debts

a)

Bad debts

b)

depreciation

57.

Purpose of preparing a income statement is to

a)

monitor liquidity position of the business.

b)

measure the profitability of the business

58.

The business provides for doubtful debts each year at 2% of the trade receivables balance at the end of the financial year. The balance of the trade receivables is $45,000. What is the amount of Provision for Doubtful Debts?

a)

$900

b)

$9000

c)

$450

d)

$90

59.
The original cost of a plant asset minus accumulated depreciation.
a)
assessed value
b)
half-year convention
c)
current asset
d)
book value of a plant asset
60.
The amount that will be received for an asset at the time of its disposal.
a)
straight-line-depreciation
b)
units-of-production method
c)
assessed value
d)
salvage value
61.
Recording an equal amount of depreciation expense for a plant asset in each year of its useful life.
a)
units-of-production method
b)
straight-line-depreciation
c)
salvage value
d)
real property
62.

Depreciation arises because of -

a)

Obsolescence

b)

Constant use of assets

c)

expiry of time

d)

All of these

63.

Factors taken into consideration for providing depreciation are -

a)

Total cost of assets

b)

Estimated useful life of the asset

c)

Estimated scrap value of the asset

d)

All of the above

64.

Main objective of charging depreciation is-

a)

Ascertaining true profit or loss

b)

Ascertaining true financial position

c)

Ascertaining true cost of production

d)

All of the above

65.
You want to know the cost of goods sold by the business in a particular period. What is the financial statement that you need to check?
a)
Income Statement
b)
Balance Sheet
c)
Cash Flow Statement
d)
Statement of Owner's Equity
66.

Gross profit is calculated by...

a)

Revenue - Total Costs

b)

Revenue + Variable Costs

c)

Revenue - Cost of Sales

d)

Revenue - Fixed Costs

67.

Cost of sales is calculated by...

a)

Opening stock + purchases - closing stock

b)

Opening stock + purchases + closing stock

c)

Adding up all of the stock bought during the year

d)

Opening stock - closing stock

68.

Revenue = 1000

Cost of Goods Sold = 200

Expenses = 300

Gross Profit = ?

a)

800

b)

500

c)

700

d)

300

69.

Net Profit = 500

Revenue = 2000

Expenses = 1000

Cost of Goods Sold = ?

a)

1500

b)

1000

c)

3000

d)

500

70.

Sales $88 000 Cost of sales $42 000 means GP is

a)

44 000

b)

48 000

c)

46 000

71.

What type of accounts are Prepaid Insurance, Prepaid Advertising, and Prepaid Expenses?

a)

Asset

b)

Liability

c)

Owner's Equity

d)

Expense

72.

Also known as the "Long-term Assets"

a)

Non-current Assets

b)

Current Assets

c)

Non-current liabilities

d)

Current Liabilities

73.

Refers to the financial obligations of a company that are not expected to be settled within one year.

a)

Non-current Assets

b)

Current Assets

c)

Non-Current Liabilities

d)

Current Liabilities