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FABM1 Quarter 2

Total questions: 40

Worksheet time: 1hrs 4mins

Name
Class
Date
1.

  _________________represent payments made for expenses which have not yet been incurred. In other words, these are "advanced payments" by a company for supplies, rent, utilities and others that are still to be consumed.  

a)

Depreciation

b)

Doubtful Account      

c)

Prepaid Expense

d)

Deferred Income

2.

Correcting the record of a transaction that has either not been recorded or recorded in an incomplete or incorrect is called:

a)

Adjustment     

b)

Closing of Accounts

c)

Trial Balance

d)

Balance Sheet

3.

Expenses against which goods or services have been received but payment has not been made are called:

a)

Prepaid Expenses

b)

Deferred Expenses

c)

Outstanding Expenses

d)

Advance Expenses

4.

Adjusting entries are made:

a)

At the beginning of the year

b)

At the end of the year

c)

During the year

d)

All of these

5.

The accounting cycle starts with the:

a)

Preparation of ledger accounts

b)

Preparation of trial balance

c)

  analysis of business transaction

d)

preparation of adjusting entries

6.

The Fast Company purchases land for $12,000. The payment is made by issuing 1,200 shares of common stock of $10 each. The proper journal entry for this transaction would be:

a)

Land 12,000 Dr. & Cash 12,000 Cr.

b)

Land 12,000 Dr. & Accounts Payable 12,000 Cr.

c)

Common Stock 12,000 Dr. & Accounts Payable 12,000 Cr.

d)

Land 12,000 Dr. & Common Stock 12,000 Cr.

7.

In accounting/bookkeeping, the term posting refers to:

a)

Transfer of information from ledger to trial balance.

b)

Transfer of entries from journal to ledger.

c)

Preparation of financial statements from trial balance .

d)

None of these

8.

The right hand side of a T-account is termed as:

a)

Debit side

b)

Credit side 

c)

Income side

d)

Expense side

9.

Which of the following establishments is a merchandising business?

a)

Barber Shop

b)

Dental Clinic

c)

Restaurant

d)

Pharmacy

10.

It is a type of business activity that buys and sells goods to earn a profit.

a)

Merchandising Business

b)

Manufacturing Business

c)

Service Business

d)

None of these

11.

A merchandising inventory system where cost of goods sold is determined only at the end of an accounting period.

a)

Ending Inventory

b)

Periodic System

c)

Beginning Inventory

d)

Perpetual System

12.

Analyze the following statements:

Statement 1: A periodic inventory system provides better control over inventories than a perpetual inventory.

Statement 2: The periodic system only periodically updates the cost of inventory on hand.

a)

Only Statement 1 is True

b)

Only Statement 2 is True

c)

Both Statements are True

d)

Both Statements are False

13.

Net income plus operating expenses is equal to:

a)

Cost of goods sold

b)

Cost of goods available for sale

c)

Net sales

d)

Gross profit

14.

____________result when customers are dissatisfied with merchandise and are allowed to return the goods to the seller for credit or a refund.

a)

Sales return

b)

Credit terms

c)

inefficiency

d)

Sales Allowances

15.

Using a perpetual inventory system, the entry to record the return of merchandise purchased on accounts include a:

a)

Debit to Cost of Goods Sold

b)

Credit to Accounts Payable

c)

Credit to Merchandise Inventory

d)

Credit to Sales

16.

Merchandise with an invoice price of $4,000 is purchased on June 2 subject to terms of 2/10, n/30, FOB Destination. Transportation costs paid by the seller totaled $150. What is the cost of the merchandise if paid on June 12, assuming the discount is taken?

a)

$4,150

b)

$4,070

c)

$4,067

d)

$3,920

17.

The collection or group of accounts in an organization is known as:

a)

General Journal

b)

General Ledger

c)

Trial Balance

d)

Balance Sheet

18.

How would you post the following Journal entry to ledger?

Rent Expense $200 Dr.

Cash $200 Cr.

a)

Cash account would be debited by $200 and rent expense account would be credited by $200

b)

Rent expense account would be debited by $200 and A/C P.A account would be credited by $200

c)

Cash account would be debited by $200 and loss account would be credited by $200

d)

Rent expense account would be debited by $200 and cash account would be credited by $200

19.

The grouping of all accounts of a company showing its respective outstanding balances. - It is also called the book of final entry of accounting transactions.

a)

Ledger

b)

General Ledger

c)

Subsidiary Ledger

d)

General Journal

20.

It is a group of accounts with a similar characteristic (e.g., accounts receivable and accounts payable). It is an additional record to the general ledger utilized by the company to track the per-individual accounts of the company’s customers, creditors, and the like.

a)

Ledger

b)

General Ledger

c)

Subsidiary Ledger

d)

General Journal

21.

It is used mainly to track the individual account balances of the company’s customers.

a)

Accounts receivable ledger

b)

Accounts payable ledger

c)

Accounts payable subsidiary ledger

d)

General ledger

22.

A list which contains balances of accounts to know whether the debit and credit balances are matched.

a)

Balance Sheet

b)

Day Book

c)

Journal

d)

Trial Balance

23.

It displays the outstanding balances of each of the creditors of the company

a)

Accounts receivable ledger

b)

Accounts payable ledger

c)

Accounts payable subsidiary ledger

d)

General ledger

24.

The ____________ contains all the asset, liability, and owner’s equity accounts of the company.

a)

Ledger

b)

General Ledger

c)

Subsidiary Ledger

d)

General Journal

25.

Which of the following will not affect the agreement of trial balance?

a)

An amount of purchase of 10,000 recorded in cr. A/c as 1,000

b)

Customer account debited with the amount of cash received

c)

An entry of debit of 1,000 was credit with twice the amount

d)

An entry posted twice in the ledger

26.

These are the importance of adjusting entries, EXCEPT:

a)

Revenue will appear too low

b)

Expenses may be understated

c)

Financial statements will not be accurate

d)

Reflect the true financial position

27.

Accounting standards require that revenue is recognized when it is earned and the amount can be measured reliably.

a)

Matching principle

b)

Adjusting entries

c)

Revenue recognition

d)

Depreciation

28.

The formula in annual depreciation:

a)

(Useful life – Acquisition cost) / Residual Value

b)

(Acquisition cost – Salvage or Residual Value) / Useful Life

c)

(Acquisition cost – Accrued income) / Residual Value

d)

(Accrued income – Residual Value) / Useful Life

29.

Is revenue that has been recognized by the business, but the customer has not yet been billed.

a)

Adjusting Entries

b)

Accrued Revenue

c)

Deferred Revenue

d)

Adjustments

30.

Are changes to journal entries you've already recorded. Specifically, they make sure that the numbers you have recorded match up to the correct accounting periods.

a)

Adjusting Entries

b)

Accrued Revenue

c)

Deferred Revenue

d)

Adjustments

31.

Gross profit from sales is the difference between

a)

net sales and operating expenses

b)

net sales and the cost of goods sold

c)

net sales and the cost of goods sold plus all the expenses

d)

gross sales less the sales discounts and sales return and allowances

32.

Which of the following is used to determine the cost of goods available for sale (periodic inventory)?

a)

beginning merchandise inventory + purchases + ending merchandise inventory

b)

beginning merchandise inventory - purchases - ending merchandise inventory

c)

beginning merchandise inventory - purchases + freight charges

d)

beginning merchandise inventory + purchases - freight charges

33.

The records for Uptown Pet Shop showed the following: Sales P75,000, Beginning Inventory P10,000, Purchases 45,000, Cost of goods sold 50,000. The ending merchandise inventory must have been:

a)

P5,000

b)

P15,000

c)

P25,000

d)

P40,000

34.

The buyer received an invoice from the seller for merchandise with a list price of P400 and credit terms of 2/10, n/60. The number 10 in the credit terms is the

a)

credit period

b)

cash discount allowed for early payment of the invoice.

c)

discount period

d)

trade discount

35.

Under the periodic inventory system, the Purchases account is used to record

a)

only cash purchases of merchandise inventory

b)

purchases of any asset on account or note payable

c)

only purchases of merchandise inventory on account

d)

purchases of merchandise inventory for cash or on account

36.

If gross sales is ₱40,000, sales returns and allowances ₱1,000, sales discounts ₱400, and delivery expenses ₱100, the net sales of the business will total

a)

₱38,500

b)

₱38,600

c)

₱40,000

d)

₱39,000

37.

The Sun Set Shade Company purchased three pieces of office equipment for a total price of ₱2,100. One piece of equipment costing ₱800 was damaged on delivery and was returned to the vendor. The invoice has not been paid. The proper journal entry for the return is

a)

Merchandise Inventory, debit, ₱800; Accounts Payable, credit, ₱800

b)

Acc. Payable, debit, ₱800; Merchandise Inventory, credit, ₱800

c)

Accounts Payable, debit ₱800; Office Equipment, credit, ₱800

d)

Accounts Payable, debit ₱2,100; Purchases, credit, ₱2,100

38.

The formula for gross profit is:

a)

Gross profit = Revenue – Cost of goods sale

b)

Gross profit = Revenue – Expenses

c)

Gross profit = Revenue – Cost of goods sales/expenses

d)

Gross profit = Income/ Expenses

39.

_____________ is the profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

a)

Gross profit

b)

Revenue

c)

Income

d)

Expenses

40.

The formula of Cost of Goods Sold is:

a)

COGS = Beginning Inventory – Purchases During the Period – Ending Inventory

b)

COGS = Beginning Inventory + Purchases During the Period – Ending Inventory

c)

COGS = Beginning Inventory + Purchases During the Period  + Ending Inventory

d)

COGS = Beginning Inventory + Purchases During the Period / Ending Inventory