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Accounting Final Review

Total questions: 60

Worksheet time: 34mins

Name
Class
Date
1.

Accounts used to accumulate information until it is transferred to the owner's capital account

a)

T-accounts

b)

Permanent Accounts

c)

Temporary Accounts

d)

Balance sheet accounts

2.

A business that performs an activity for a fee

a)

Sole proprietorship

b)

Service Business

c)

Wholesale business

d)

Retail Business

3.

Journal entries used to prepare temporary accounts

a)

Adjusting entries

b)

Post-closing entries

c)

Closing entries

d)

Accounting entries

4.

Anything of value that is owned

a)

Creditor

b)

Capital

c)

Liability

d)

Asset

5.

A business owned by one person

a)

Sole proprietorship

b)

Service business

c)

Partnership

d)

Corporation

6.

The planning, recording, analyzing, and interpreting of financial information is called

a)

Accounting

b)

Sale on account

c)

Transaction

d)

Financial statements

7.

An increase in owner's equity resulting from the operation of a business is called

a)

Expense

b)

Sale on Account

c)

Financial Statements

d)

Revenue

8.

The principles of right and wrong that guides an individual in making decisions

a)

A director

b)

Character

c)

Ethics

d)

Charisma

9.

A business activity that changes assets, liabilities, or owners equity is called

a)

A withdrawal

b)

A sale

c)

A purchase on account

d)

A transaction

10.

Assets taken out of a business for the owner's personal use is called

a)

A contra account

b)

An expense

c)

Drawing

d)

Capital

11.

The right side of a T account is the

a)

Credit side

b)

Debit side

c)

Normal Balance side

d)

Equity side

12.

If an amount is recorded on the side of a T account opposite the normal balance side,

a)

The account balance is increased

b)

The account balance is decreased

c)

The account balance is unaffected

d)

The account balance is correct

13.

The normal balance side of an asset account is the

a)

Debit side

b)

Credit side

c)

Decrease side

d)

Right side

14.

When the owner invests cash in a business, the owner's capital account is

a)

increased by a debit

b)

increased by a credit

c)

decreased by a credit

d)

decreased by a debit

15.

When a business pays cash on account, a liability account is

a)

increased by a debit

b)

increased by a credit

c)

decreased by a debit

d)

decreased by a credit

16.

Increases in a revenue account are shown on a T account's

a)

Debit side

b)

Credit side

c)

Left side

d)

None of these

17.

The normal balance of any expense account is the

a)

Debit side

b)

Credit side

c)

Right side

d)

None of these

18.

A business form ordering a bank to pay cash from a bank account is called

a)

source document

b)

invoice

c)

receipt

d)

check

19.

A business paper from which information is obtained for a journal entry

a)

a source document

b)

expense

c)

asset

d)

transaction

20.

The first digit in the account number '120' means that the account is in the?

a)

Expense division

b)

Liability division

c)

Asset Division

d)

Revenue division

21.

When accounts are arranged in a general ledger, account numbers are assigned, and the chart of accounts is kept up to date, the account personnel are:

a)

Posting

b)

Doing file matinence

c)

Journalizing

d)

None of these

22.

The procedure for transferring information from a journal entry to a ledger account is

a)

File maitenance

b)

Posting

c)

Journalizing

d)

None of these

23.

the first step in the posting procedure

a)

Journal page number in the post ref

b)

Entry amount in the debit or credit

c)

Entry date in the date column of the account

d)

None of these

24.

If posting is interrupted, the accounting personnel knows to resume posting

a)

On the line with a blank post ref column in the journal

b)

the next day

c)

at the beginning of a new journal page

d)

all of these

25.

When the previous balance of an account is zero, and a credit amount is posted to the account, the new balance is a:

a)

Dollar amount

b)

debit

c)

credit

d)

none of these

26.

Determining that the amount of cash agrees with the accounting records is

a)

Posting

b)

journalizing

c)

Proving cash

d)

None of these

27.

A bank card that, when making purchases, automatically deducts the amount of the purchase from the checking account of the cardholder

a)

Debit card

b)

Credit card

c)

Prepaid Card

28.

A check that the bank refuses to pay

a)

Postdated check

b)

Dishonored check

c)

Restrictive endorsement

d)

Electronic endorsement

29.

An endorsement restricting further transer of a checks ownership

a)

Blank endorsement

b)

Special endorsement

c)

Restrictive endorsement

d)

Electronic endorsement

30.

An endorsement consisting only of the endorser's signature

a)

Blank endorsement

b)

Restrictive Endorsement

c)

Special Endorsement

d)

Electronic Endorsement

31.

A report of deposits, withdrawals, and bank balances sent to a depositer by a bank

a)

Bank statement

b)

Financial statement

c)

Journal

d)

Ledger

32.

A lost check with a blank endorsement on it can be cashed by:

a)

Only the owner

b)

Only the person who the check is written for

c)

No one

d)

Anyone

33.

If any kind of error occurs when preparing a check,

a)

a new check should be prepared

b)

VOID should be written on the check

c)

VOID should be written on the stub

d)

All of these

e)

None of these; erase and correct your mistake

34.

Each time cash or checks are placed in a bank account, the customer prepares a

a)

Signature card

b)

Check

c)

Deposit slip

d)

Nothing

35.

The entry to establish a $200 petty cash fund is..

a)

Debit cash, credit petty cash

b)

Debit petty cash, credit cash

c)

Debit misc. expense, credit petty cash

d)

Debit petty cash, credit misc. expense

36.

A petty cash fund is always replenished

a)

daily

b)

weekly

c)

monthly

d)

yearly

37.

Following the same accounting procedure in the same way in each accounting period is an application of the account concept

a)

Matching Expenses with Revenue

b)

Accounting Period Cycle

c)

Going Concern

d)

Consistent Reporting

38.

On the trial balance columns of a worksheet,

a)

all general ledger accounts are listed

b)

only general ledger account titles are listed

c)

only accounts with debit balances are listed

d)

only accounts with credit balances are listed

39.

On a worksheet, the balance of the owner's capital account is extended to the

a)

balance sheet debit column

b)

balance sheet credit column

c)

income statement debit column

d)

income statement credit column

40.

A columnar accounting form used to summarize the general ledger information needed to prepare financial statements

a)

Balance sheet

b)

Work sheet

c)

Cash flow sheet

d)

Income statement

41.

The difference between total revenue and total expenses when total expenses is greater

a)

net income

b)

net loss

c)

income statement credit

d)

balance sheet credit

42.

The date on a monthly income statement prepared on July 31 is written as..

a)

For the month ended on July 31, 20--

b)

July 31, 20--

c)

20--, July 31

d)

none of these are right

43.

Information needed to prepare an income statement's revenue section is obtained from a worksheets account title column and..

a)

Income statement debit

b)

Income statement credit

c)

Balance sheet debit

d)

Balance sheet credit

44.

The amount of net income calculated on an income statement is correct if..

a)

It is the same as the net income shown on a worksheet

b)

debit = credits

c)

none of these

d)

it is the same as shown on the balance sheet

45.

Information needed to prepare a balance sheet liabilities section is obtained from a work sheet's account title column and

a)

income statement debit column

b)

balance sheet credit column

c)

income statement credit column

d)

balance sheet debit column

46.

Adjustments are analyzed and planned

a)

in the ledgers

b)

on the financial statements

c)

on a worksheet

d)

none of these

47.

After the adjusting entry for Supplies has been posted, supplies expense has an up-to-date balance, which is the

a)

same as beginning balance for supplies

b)

value of supplies used during the fiscal period

c)

value of the supplies bought during the fiscal period

d)

same as the ending balance for supplies

48.

The journal entry to adjust prepaid insurance is

a)

debit prepaid insurance; credit insurance expense

b)

debit insurance expense; credit prepaid insurance

c)

debit income summary; credit prepaid insurance

d)

debit insurance expense; credit income summary

49.

Temporary accounts begin each new fiscal period with a..

a)

Debit balance

b)

Credit Balance

c)

Zero balance

d)

balance from previous fiscal period

50.

the journal entry to close the expense accounts is..

a)

debit income summary; credit owners capital

b)

debit income summary for the total expenses; credit each expense account

c)

debit each expense account; credit income summary

d)

none of these

51.

Accounts used to accumulate information from one fiscal period to the next..

a)

Revenue accounts

b)

Temporary Accounts

c)

Permanent accounts

d)

Expense accounts

52.

The journal entry to close sales is..

a)

Debit income summary; credit sales

b)

debit sales; credit income summary

c)

Debit income summary; credit owners capital

d)

none of these

53.

the source document for a cash purchase is

a)

a memorandum

b)

an invoice

c)

a receipt

d)

a check

54.

Supplies bought for use in a business are recorded in the

a)

supplies expense account

b)

purchases account

c)

supplies account

d)

cash account

55.

An amount owed by a business

a)

Asset

b)

Liability

c)

Owner's equity

d)

Purchases

56.

A decrease in owners equity resulting from operation of business

a)

Expense

b)

Asset

c)

Liability

d)

Revenue

57.

The petty cash fund is

a)

An asset with a normal credit balance

b)

An asset with a normal debit balance

c)

A liability with a normal credit balance

d)

A liability with a normal debit balance

58.

A financial statement that reports assets, liabilities, and owner's equity on a specific date

a)

Cash flow statement

b)

Worksheet

c)

Balance sheet

d)

Income statement

59.

The formula for calculating net income component percentage is..

a)

Net income divided by total sales equals net income percentage

b)

total sales divided by total expenses equals net income percentage

c)

total sales minus total expenses divided by net income equals net income percentage

d)

none of these

60.

Which of the following accounts is NOT an asset?

a)

Prepaid insurance

b)

Accounts Receivable

c)

Cash

d)

Accounts Payable