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DOUBLE ENTRY

Total questions: 40

Worksheet time: 20mins

Name
Class
Date
1.

Double entry system requires that each transaction must be recorded

a)

In at least two different accounts.

b)

In a trial balance

c)

In two sets of books of accounts.

d)

In a journal and in a ledger

2.

Returns of goods bought on credit from a supplier is to be recorded as

a)

Debit Return Inwards a/c, credit Acc receivable a/c

b)

Debit Return Outwards a/c, credit Acc Payable a/c

c)

Debit Acc Receivable a/c, credit Return Inwards a/c

d)

Debit Acc Payable a/c, credit Return Outwards a/c

3.

The effect of buying an office equipment on credit is decrease in asset and increase in liability.

a)

TRUE

b)

FALSE

4.

Which of the following is the double entry for cash purchase of goods to Ezatee Enterprise?

a)

Debit sales account Credit Cash account

b)

Debit Purchase account Credit Cash account

c)

Debit Purchase account Credit Ezatee Enterprise

d)

Debit Ezatee Enterprise Credit Sales account

5.

Zehraa Salon bought hair care product amounted to RM12,000 from Shishedo Sdn Bhd on credit. What is the double entry for this transaction?

a)

Debit Return Inwards Credit Cash

b)

Debit Purchase Credit Cash

c)

Debit Cash Credit Purchase

d)

Debit Purchase Credit Shishedo Sdn Bhd

6.

If the owner took goods from the business for personal use, the double entry for the transaction is

a)

Debit Drawings Credit Cash

b)

Debit Owner Equity Credit Goods

c)

Debit Drawings Credit Purchase

d)

Debit Bank Credit Goods

7.

Started business with RM 30,000 cash

a)

Debit Cash Credit Business

b)

Debit Account Receivable Credit Cash

c)

Debit Cash Credit Capital

d)

Debit Capital Credit Cash

8.

Received loan from Gangsa Bank by cheque

a)

Debit Loan Credit Bank

b)

Debit Bank Credit Loan

c)

Debit Gangsa Bank Credit Bank

d)

Debit Bank Credit Cash

9.

Paid all the amount owing to Jaburt Enterprise RM4900 by cheque and received discount

a)

Debit AP-Jaburt Enterprise Credit Discount Received

b)

Debit Bank Credit Discount Received

c)

Debit Bank Credit Discount Received Credit AP-Jaburt Enterprise

d)

Debit AP-Jaburt Enterprise Credit Bank Credit Discount Received

10.

Sold goods to customer RM350 by cash

a)

Debit Sales Credit Cash

b)

Debit Cash Credit Sales

c)

Debit goods Credit Cash

d)

Debit Sales Credit Bank

11.

Nur Syafira invested RM50,000 into the business and deposited the money into

the business bank account

a)

Debit Capital Credit Bank

b)

Debit Bank Credit Capital

c)

Debit Drawings Credit Bank

d)

Debit Cash Credit Bank

12.

Paid water bill to Syarikat Bekalan Air Bersih (SBAB) by cheque amounted to

RM200

a)

Debit Water Bill Expenses Credit Bank

b)

Debit Water Bill Expenses Credit Syarikat Bekalan Air Bersih (SBAB)

c)

Debit Syarikat Bekalan Air Bersih (SBAB) Credit Bank

d)

Debit Water Bill Expenses (SBAB) Credit Cash

13.

The business returns goods to the creditors Izara Sdn. Bhd. amounted to

RM600

a)

Debit Return Outwards Credit Izara Sdn Bhd

b)

Debit Izara Sdn Bhd Credit Return Inwards

c)

Debit Izara Sdn Bhd Credit Return Outwards

d)

Debit Return Inwards Credit Izara Sdn Bhd Credit Bank

14.

The business purchased a machinery worth RM15,000 on credit from Trex Machinery Sdn Bhd.

a)

Debit Machine Credit AR - Trex Machinery Sdn Bhd

b)

Debit AR Machinery Sdn Bhd Credit Machine

c)

Debit Machine Credit AP-Trex Machinery Sdn Bhd

d)

Debit AP-Trex Machinery Sdn Bhd Credit Machine

15.

Debtors Tax Consult firm returned the office chair worth RM300 due to its wrong colour and was refunded accordingly.

a)

Debit Return Inwards Credit AR Tax Consult Firm

b)

Debit AR Tax Consult Firm Credit Return Inwards

c)

Debit Return Inwards Credit Cash

d)

Debit Cash Credit AR Tax Consult Firm

16.

The company pays rental amounting RM4,000 by cheque. The account used to record this transaction are

a)

Rental received and bank account

b)

Rental received and cash account

c)

Rental expense and bank account

d)

Rental expense and cash account

17.

Paid salaries expenses by cheque

a)

Debit Salaries Expenses Credit Cash

b)

Debit Bank Credit Salaries Expenses

c)

Debit Salaries Expenses Credit Bank

d)

Debit Cash Credit Salaries Expenses

18.

Business made cash purchases of fixture and fittings

a)

Debit Cash Credit Fixture and Fittings

b)

Debit Purchase Credit Fixture and Fittings

c)

Debit Fixture and Fittings Credit Cash

d)

Debit Purchase Credit Cash

19.

Purchase laptop worth RM 3,000 from Metro Computer Sdn Bhd and paid RM 1,000 by cheque immediately

a)

Debit Laptop Credit Bank

b)

Debit Laptop Credit Metro Computer Sdn Bhd

c)

Debit Metro Computer Sdn Bhd Credit Laptop

d)

Debit Metro Computer Sdn Bhd Credit Bank

20.

Received interest on fixed deposit by cheque

a)

Debit Interest on Fixed Deposit Credit Bank

b)

Debit Fixed Deposit Credit Bank

c)

Debit Interest on Fixed Deposit Credit Cash

d)

Debit Bank Credit Interest on Fixed Deposit

21.

Took $500 out of the bank and put it into the cash till.

a)

Debit Cash/Credit Bank

b)

Debit Bank/Credit Cash

22.

Sold office machinery for cash

a)

Debit Cash/Credit Office Machinery

b)

Debit Office Machinery/Credit Cash

23.

Put 14000 cash into the bank.

a)

Debit Cash/Credit Bank

b)

Debit Bank/Credit Cash

24.

Bought a computer by cash $2500. What is the double entry to record this transaction?

a)

Debit Computer and Credit Cash

b)

Debit Cash and Credit Computer

c)

Debit Cash and Credit Purchases

d)

Debit Purchases and Credit Cash

25.

Bought goods worth $4000 on credit from Ben. What is the double entry to record this transaction?

a)

Debit Purchases and Credit Cash

b)

Debit Cash and Credit Purchases

c)

Debit Ben and Credit Purchases

d)

Debit Purchases and Credit Ben

26.

Jack withdrew goods worth $500 from the business for his personal use. What is the double entry to record this transaction?

a)

Debit Goods and Credit Jack

b)

Debit Jack and Credit Drawings

c)

Debit Drawings and Credt Purchases

d)

Debit Purchases and Credit Drawings

27.

Sold old computers worth $1500 by cheque. What is the double entry to record this transaction?

a)

Debit Computers and Credit Cash

b)

Debit Computers and Credit Cheque

c)

Debit Bank and Credit Computers

d)

Debit Computers and Credit Bank

28.

Mark returned goods worth $40 to the business. What is the double entry to record this transaction?

a)

Debit Mark and Credit Sales Returns

b)

Debit Sales Returns and Credit Mark

c)

Debit Cash and Credit Mark

d)

Debit Mark and Credit Cash

29.

Returned goods worth $200 to Ben. What is the double entry to record this transaction?

a)

Debit Ben and Credit Purchases Return

b)

Debit Purchases Return and Credit Ben

c)

Debit Cash and Credit Purchases Return

d)

Debit Purchases Return and Credit Cash

30.

Paid the wages for the month $400 by cheque. What is the double entry to record this transaction?

a)

Debit Cheque and Credit Wages

b)

Debit Wages and Credit Bank

c)

Debit Wages and Credit Cheque

d)

Debit Bank and Credit Wages

31.

The Right-hand side of a "T" account is called _______.

a)

debit

b)

credit

32.
The debit side is on which side of the account? 
a)
Left
b)
Right
33.

An increase in expense accounts is a

a)

Debit

b)

Credit

34.

Assets increase on the ________ side?

a)

subsidiary

b)

T-account

c)

credit

d)

debit

35.
A place where financial information is recorded is called a / an
a)
account 
b)
transaction
c)
sales 
d)
purchases
36.

According to the Debit - Credit rules, any increases to the Cash at Bank account will be recorded on the _________ side of the ledger account.

a)

left

b)

right

c)

middle

37.

The transaction: Borrowed $20 000 from Sunbank will be recorded in the General Journal as:

a)

Cash at bank (Dr) $20 000; Loan repayment (Cr) $20 000

b)

Cash at bank (Cr) $20 000; Loan (Dr) $20 000

c)

Cash at bank (Dr) $20 000; Loan (Cr) $20 000

d)

Cash at bank (Dr) $20 000; Capital (Cr) $20 000

38.

The two-fold effect of the following transaction is:

Owner withdrew $650 in cash.

a)

Cash at bank decreases by $650; Net profit decreases by $650.

b)

Cash at bank decreases by $650; Loan increases by $650.

c)

Cash at bank decreases by $650; Owner's equity decreases by $650.

d)

Inventory decreases by $650; Owner's equity decreases by $650.

39.

A decrease to Accounts Payable is a

a)

debit

b)

credit

40.

Paid Salaries and electricity bills by cash

a)

Debit Salaries Credit Electricity Bills

b)

Debit Electricity Bills expenses Credit Cash

c)

Debit Salaries Credit expenses Cash

d)

Debit Salaries Debit Electricity Bills Credit Cash