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Worksheets

GoV't Acctg

Total questions: 7

Worksheet time: 7mins

Name
Class
Date
1.

To recognize constructive receipt of NCA for TRA (NGAs Books)

a)

Dr. Cash- Tax Remittance Advice

b)

Dr. Cash - Collecting Officer

c)

Cr. Advances to Payroll

d)

Cr. Subsidy from National Government

2.

To recognize constructive remittance to BIR of taxes withheld through TRA (NGAs Book)

a)

Dr. Cash - MDS, Regular

b)

Dr. Due to BIR

c)

Cr. Cash - Collecting officer

d)

Cr. Cash- Tax Remittance Advice

3.

To recognize constructive receipt of taxes remitted by NGAS through TRA (BIR Books)

a)

Dr. Tax remittance advice

b)

Dr. Cash-MDS, Regular

c)

Cr. Income Tax

d)

Cr. Subisfy from National Government

4.

To recognize constructive receipt of remittance of taxes by NGAs through TRA (BTr Books)

a)

Dr. Cash- Tax Remittance AdviceCash

b)

Dr. Subsidy to NGAs

c)

Cr. Cash- Tax Remittance Advice

d)

Cr. Subsidy to NGAs

5.

To record collections made by the Bureau of Internal Revenue

a)

Dr. Cash- Collecting officer

b)

Dr. Due to BIR

c)

Cr. Cash- TRA

d)

Cr. Income ax

6.

To record remittance to Bureau of Treasury through the bank (BIR Books)

a)

Dr. Cash- TRA

b)

Dr. Cash-Treasury/ Agency

Deposit, Regular

c)

Cr. Cash – Collecting

Officer

d)

Cr. Cash - MDS, Regular

7.

To record remittance to Bureau of Treasury through the bank (BTr Books)

a)

Dr. Cash in Bank – LC, Current

Account

b)

Dr. Cash-Treasury/ Agency

Deposit, Regular

c)

Cr. Cash- Treasury/ Agency

Deposit, Regular

d)

Cr. Cash - MDS, Regular