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Final Accounts of Sole Trader

Total questions: 18

Worksheet time: 10mins

Name
Class
Date
1.

A situation where a sole trader pays more for a business expense than they should for an accounting period is referred to as ....

a)

Amounts Receivable

b)

Accrual

c)

Amounts Payable

d)

Advanced Expenses

2.

A situation where a sole trader pays less for a business expense than they should for an accounting period is referred to as ....

a)

Amounts Receivable

b)

Prepayment

c)

Amounts Payable

d)

Deferred Expenses

3.

Examples of business expenses faced by a sole trader are

a)

Rent,. Telephone, Discount Received

b)

Rent, Advertising, Depreciation

c)

Bad Debt, Depreciation and Purchases

d)

Carriage In, Discount Allowed and Commission Received

4.

Amounts Payable at the end of an accounting period are recorded in the Statement of Financial Position as

a)

Current Assets

b)

Current Liabilities

c)

Non-Current Liabilities

d)

Non-Current Assets

5.

Amounts Receivable at the end of an accounting period are recorded in the Statement of Financial Position as

a)

Current Assets

b)

Current Liabilities

c)

Non-Current Liabilities

d)

Non-Current Assets

6.

Depreciation is a

a)

Business Expense

b)

Current Asset

c)

Current Liability

d)

Other Income

7.

The calculation for depreciation is

a)

(Cost of Non-Current Asset - Provision for Depreciation) X % Depreciaton

b)

NBV of Non-Current Asset X % Depreciation

c)

Cost of Non-Current Asset + Depreciation

d)

Cost of Non-Current Asset X % Depreciation

8.

When a Non-Current Asset is reduced in value by an equal amount each year this is called

a)

Equal Depreciation

b)

Straight-Line Depreciation

c)

Reducing Balance Depreciation

d)

Instalment Depreciation

9.

The fall in value of an asset is referred to as

a)

Scrap Value

b)

Wear and Tear

c)

Net Book Value

d)

Depreciation

10.

Items of value that are likely to be in use by a business for several years are referred to as

a)

Non-Current Liabilities

b)

Current Liabilities

c)

Current Assets

d)

Non-Current Assets

11.

Causes of Depreciation

a)

Wear & Tear/Usage

b)

Damage

c)

New Models

d)

Obsolete

12.

How would Rent Received be dealt with in the Income Statement?

a)

It would be added onto sales

b)

It would be entered under Other Income

c)

It would entered under Expenses

13.

Sarah forgot to account for an outstanding bill for telephone of £100. State the inclusion of the telephone bill would have on Income Statement

a)

Decrease Purchases

b)

Decrease Cost of Sales

c)

Decrease Profit for the year

d)

Increase Gross Profit

14.

Sarah forgot to account for an outstanding bill for telephone of £100. State the inclusion of the telephone bill would have on Statement of Financial Position.

a)

Increase Amounts Receivable

b)

Increase Working Capital

c)

Increase Amounts Payable

d)

Increase Net Worth

15.

Describe the term bad debt.

a)

Trades payables who do not pay

b)

Trade payables who do pay

c)

Trade receivables who do not pay

d)

Trade payables who do pay

16.

Describe the term provision for bad debt.

a)

Trade receivables who do not pay

b)

Trade payables who do not pay

c)

Profit set aside to cover for customers who do not pay.

d)

Anticipation of future bad debts

17.

What effect will creating a provision for bad debt in the Income Statement?

a)

It will increase Profit for the year

b)

It will decrease Profit for the Year

c)

It is included in the expenses section

d)

It will appear in the cost of sales section

18.

What effect will creating a provision for bad debt in the Statement of Financial Position?

a)

It will increase Current Liabilities

b)

It will decrease Non-Current Assets

c)

It will increase Non-Current Liabilities

d)

It will increase Current Assets