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Accounting Study Guide 10

Total questions: 42

Worksheet time: 24mins

Name
Class
Date
1.

Operating cycles are generally longer than a year.

a)

True

b)

False

2.

The principal of a loan does not include any interest charges

a)

True

b)

False

3.

An entertainment company received $6 million in cash for advance season ticket sales. Prior to the beginning of the season, these sales should be recorded as a liability.

a)

True

b)

False

4.

Bonds allow a company to borrow large sums of money from many different investors.

a)

True

b)

False

5.

If the market rate exceeds the stated interest rate, a bond will sell at a premium.

a)

True

b)

False

6.

At the maturity date, the carrying value of a bond should always be equal to the face value.

a)

True

b)

False

7.

The net amount of a bond liability that appears on the balance sheet is equal to the face value of the bond plus any related discount or minus any related premium.

a)

True

b)

False

8.

The entry to record a bond retirement at maturity usually involves no gain or loss.

a)

True

b)

False

9.

Bonds that are backed by a company’s assets are referred to as “secured” bonds

a)

True

b)

False

10.

Bonds that are not backed by collateral are referred to as “debentures.”

a)

True

b)

False

11.

Callable bonds can be converted to stock.

a)

True

b)

False

12.

When a company issues bonds that include no periodic interest payments, the bonds are referred to as “zero-coupon” bonds.

a)

True

b)

False

13.

The gross earnings for all employees is credited to Salaries and Salaries and Wages Payable.

a)

True

b)

False

14.

FICA payments consist of Social Security taxes and Medicare taxes.

a)

True

b)

False

15.

Contingent liabilities arise from past transactions, but depend on future events.

a)

True

b)

False

16.

If the likelihood of a loss is reasonably possible, a contingent liability is recorded by making an appropriate journal entry.

a)

True

b)

False

17.

The threshold for recording contingent liabilities under IFRS is higher than that under GAAP.

a)

True

b)

False

18.

The debt-to-assets ratio indicates financing risk by computing the proportion of total assets financed by debt.

a)

True

b)

False

19.

When the times interest earned ratio increases, the likelihood of default on liabilities decreases.

a)

True

b)

False

20.

The straight-line method of amortization allocates the amount of bond premium or discount over each period of a bond’s life in amounts corresponding to the bond’s carrying value.

a)

True

b)

False

21.

The effective-interest method of amortization is considered a conceptually superior method of accounting for bonds.

a)

True

b)

False

22.

Current liabilities could include all of the following except:

a)

an accounts payable due in 30 days.

b)

a notes payable due in 9 months.

c)

a bank loan due in 18 months.

d)

any part of long-term debt due during the current period.

23.

Current liabilities are due:

a)

but not receivable for more than one year or the current operating cycle, whichever is longer.

b)

but not payable for more than one year or the current operating cycle, whichever is longer.

c)

and receivable within the current operating cycle or one year, whichever is longer.

d)

and payable within the current operating cycle or one year, whichever is longer.

24.

Obligations due to be paid within one year or the company’s operating cycle, whichever is longer, are classified as:

a)

current assets

b)

current liabilities

c)

earned revenue

d)

noncurrent liabilities

25.

A typical classified balance sheet provides no information about which of the following items?

a)

To whom the company owes money

b)

For what the company owes money

c)

How much the company owes

d)

The proportion of the company's debts that will be paid in the short-term

26.

Which of the following events does not create a liability?

a)

Buying goods and services on credit

b)

Obtaining a short-term loan

c)

Issuing long-term debt

d)

Remitting sales tax to the government

27.

A company typically records the amount owed to suppliers for goods or services when:

a)

they are ordered

b)

a verbal commitment to purchase the goods or services has first been made

c)

payment is made

d)

the goods and services are received

28.

Which of the following statements about payroll liabilities is correct?

a)

Accrued payroll includes liabilities required by law or voluntarily requested by employees that have not yet been paid (or remitted).

b)

Only employees are required to pay FICA taxes

c)

Both employers and employees are required to pay unemployment taxes.

d)

Accrued payroll liabilities do not include any voluntary deductions by employees for charitable contributions or union dues

29.

During one pay period, your company distributes $130,500 to employees as net pay. The income tax withholdings were $19,000 and the FICA withholdings were $5,000. Total payroll costs to the company for this pay period, excluding any unemployment taxes, was:

a)

$149,500

b)

$130,500

c)

$154,500

d)

$159,500

30.

If a company's gross salaries and wages are $12,000, and it withholds $1,800 for income taxes and $800 for FICA taxes, the journal entry to record the employees' pay should include a:

a)

debit to Salaries and Wages Expense for $9,400

b)

debit to Salaries and Wages Payable for $9,400.

c)

credit to Salaries and Wages Payable for $12,000.

d)

credit to Salaries and Wages Payable for $9,400.

31.

Bobby Darling is the only employee of Atlantic Records, Inc. During the first week of January, Darling earned $800 and had federal and state income tax withholdings of $40 and $15, respectively. FICA taxes are 7.65% on earnings up to $117,000. State and federal unemployment taxes for the period are $50 and $8, respectively.

What would be the amount of Darling’s payroll check for the first week of January

a)

$683.80

b)

$741.80

c)

$628.80

d)

$625.80

32.

Bobby Darling is the only employee of Atlantic Records, Inc. During the first week of January, Darling earned $800 and had federal and state income tax withholdings of $40 and $15, respectively. FICA taxes are 7.65% on earnings up to $117,000. State and federal unemployment taxes for the period are $50 and $8, respectively.

What is the employer’s payroll tax expense for the week?

a)

$113.00

b)

$119.20

c)

$174.20

d)

$235.40

33.

Payroll taxes paid by employees include which of the following?

a)

Federal income tax, federal unemployment tax, and Medicare

b)

Social security, federal unemployment tax, and state unemployment tax

c)

Social security, federal unemployment tax, and state unemployment tax

d)

Federal income tax withheld, state income tax withheld, and Medicare

34.

Which of the following statements about payroll is correct?

a)

Payroll deductions are an expense of the company.

b)

When recording the payroll, Salaries and Wages Expense equals the sum of all the deductions.

c)

The net pay is debited to Salaries and Wages Expense when the payroll is recorded.

d)

Gross earnings are computed by multiplying the time worked by the pay rate promised by the employer.

35.

Which of the following must be paid by both the employee and the employer?

a)

FICA taxes

b)

State unemployment tax

c)

State withholding tax

d)

Federal unemployment tax

36.

Employer payroll taxes

a)

represent the federal taxes withheld from the employees’ paychecks.

b)

are the amounts paid by the employee.

c)

are an added payroll expense beyond the wages and salaries earned by employees.

d)

represent the FICA taxes withheld from employees’ paychecks.

37.

In October, you sign a note for $50,000 in order to buy new equipment. The note is due in five years, at 8% annual interest. Semiannual interest payments are due each March and September. Assuming no other long-term debt, what is the initial balance in the related long-term debt account?

a)

$46,000

b)

$50,000

c)

$52,000

d)

$54,000

38.

A company purchased equipment by issuing a $200,000, one-year, 8% note payable. The transaction would be recorded in the accounting records with a credit to Notes Payable for:

a)

$200,000

b)

$216,000

c)

$184,000

d)

$208,000

39.

On October 1, Angelica Inc. signs a note for $200,000 to provide the funds needed to build a new facility. The note is due in 10 years, includes an annual interest rate at 7%, and requires semiannual interest payments each April and October. The journal entry to record the issuance of the promissory note should debit:

a)

Notes Payable for $200,000, debit Interest Expense for $14,000, credit Cash for $200,000, and credit Interest Payable for $14,000.

b)

Accrued Interest and credit Cash for $14,000.

c)

Cash and credit Notes Payable for $200,000.

d)

Cash for $200,000, debit Interest Expense for $14,000, credit Notes Payable for $200,000, and credit Interest Payable $14,000.

40.

Interest on an obligation is recorded:

a)

as time passes

b)

when goods are purchased on account

c)

at maturity

d)

when a bank loan is obtained

41.

A one-year, $15,000, 12% note is signed on April 1. If the note is repaid on September 1 of the same year, how much interest expense is incurred?

a)

$1,800

b)

$900

c)

$750

d)

$600

42.

The total amount of interest that will be paid on a four-month, $6,500, 9% note payable equals:

a)

$585

b)

$292

c)

$146

d)

$195