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Quizizz 4.3.2/4.3.3 What are Internal Cash Controls ACNT1

Total questions: 20

Worksheet time: 10mins

Name
Class
Date
1.

​The information in the annual reports of internal control is overseen by which organization?​

a)

​Public Company Accounting Oversight Board

b)

Sarbanes-Oxley

c)

​Securities and Exchange Commission

d)

​Private Equities Board of Accountants

2.

​At a particular company, one employee is responsible for vendor payments, while another is responsible for balancing bank statements. This is an example of _____.

a)

competencies

b)

.separation of duties

c)

cross-training

d)

monitoring

3.

W​hich frequency of transaction recording is most likely a potential sign of unethical behavior?

a)

recording transactions​ often

b)

recording transactions​ early

c)

recording transactions late

d)

recording transactions​ daily​

4.

Which of the following is an example of an internal accounting control?

a)

​using more than one type of accounting software

b)

​making sure employees are not fatigued

c)

​providing adequate ventilation

d)

​restricting access to checks

5.

Gina is conducting a bank reconciliation. She finds that the reason why the accounts do not balance is because of a service fee. This amount should be _____.

a)

subtracted from the book balance

b)

added to the book balance

c)

added to the bank balance

d)

subtracted from the bank balance

6.

Marcus finds that a check written by a customer and deposited has not yet posted as he is conducting a bank reconciliation. This amount should be _____.

a)

subtracted from the bank balance

b)

added to the bank balance

c)

added to the book balance

d)

subtracted from the book balance

7.

While preparing a bank reconciliation, an accountant notices a check that has been returned unpaid. This type of transaction should be _____.

a)

subtracted from the bank balance

b)

added to the book balance

c)

subtracted from the book balance

d)

added to the bank balance

8.

Doug is trying to prove cash for his business. The cash balance at the beginning of the period was $800. Doug received $550 in payments from customers and paid out $600 to vendors. What should Doug's checkbook balance be at the end of this period?

a)

$200

b)

$800

c)

$1,150

d)

$750

9.

Several types of adjustments need to be journalized after a bank reconciliation. Which of the following relates to fees for returned checks?

a)

NSF fees

b)

credit card processing fees

c)

ATM fees

d)

Checking account fees

10.

Emily is journalizing an adjustment for a returned check written by a customer. What type of account would this be considered?

a)

revenue

b)

accounts receivable

c)

cash

d)

expense

11.

Josh is journalizing an adjustment for a bank service fee. What type of account would this be considered?

a)

revenue

b)

cash

c)

expense

d)

accounts payable

12.

Richard is journalizing an interest payment. In this journal entry, what type of account would be credited?

a)

accounts receivable

b)

cash

c)

accounts payable

d)

revenue

13.

Which of the following items would most likely be purchased by a business using petty cash?

a)

a pack of postage stamps

b)

a monthly bill for Internet service

c)

a new set of office chairs

d)

licenses for computer software

14.

The petty cash account is a(n) _____ account, meaning it always has the same balance in the general ledger.

a)

debit

b)

imprest

c)

credit

d)

active

15.

If someone forgot to turn in a receipt after receiving petty cash, which of the following is likely true?

a)

The voucher total plus the cash on hand total will be equal to the established fund amount.

b)

The voucher total plus the cash on hand total will be more than the established fund amount.

c)

The voucher total plus the cash on hand total will be less than the established fund amount.

d)

The voucher total plus the cash on hand total will be equal to each other.

16.

When replenishing the petty cash fund, how often are entries posted to the Petty Cash account in the general ledger?

a)

once a year

b)

once a month

c)

once a quarter

d)

never

17.

Which of the following is a benefit of EFT?

a)

cost

b)

accessibility

c)

difficulty

d)

limited access

18.

Why are EFT payments more secure than mailed payments?

a)

.They cannot be copied.

b)

Employees don't handle them.

c)

They are only kept in one place

d)

Only one person can access them

19.

Because EFT payments require less manpower, they are _____ than mailed payments.

a)

more accessible

b)

less accurate

c)

more efficient

d)

less secure

20.

Which of the following is an example of the convenience of EFT?

a)

All banks are required by law to participate in EFT programs.

b)

EFTs offer more source documents to prove transactions occurred.

c)

The process to stop EFT payments is very easy to learn.

d)

Account alerts can notify involved parties of transfers.