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MCQ Chapter 1,2

Total questions: 55

Worksheet time: 27mins

Name
Class
Date
1.

A debit is used to record an/a

a)

decrease in asset

b)

decrease in liability

c)

decrease in expense

d)

increase in income

2.

The business owner, Jack invested $9000 into the business bank account. What is the double entry to record this transaction?

a)

Debit Bank and Credit Capital

b)

Debit Capital and Credit Bank

c)

Debit Capital and Credit Jack

d)

Debit Jack and Credit Bank

3.

Sold equipment by cash $700. What is the double entry to record this transaction?

a)

Debit Cash and Credit Sales

b)

Debit Cash and Credit Equipment

c)

Debit Equipment and Credit Cash

d)

Debit Sales and Credit Equipment

4.

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

5.

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

6.

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

7.

Rent received by cheque $500. What is the double entry to record this transaction?

a)

Debit Rent and Credit Cheque

b)

Debit Bank and Credit Rent received

c)

Debit Cheque and Debit Rent

d)

Debit Rent received and Credit Bank

8.

Started a business with $25000 cash

a)

Debit Cash /Credit Capital

b)

Credit Capital/Debit Cash

9.

Bought office furniture by cheque $1500

a)

Credit Bank / Debit Office Furniture

b)

Debit Office Furniture/Credit Bank

10.

Bought machinery $7500 on credit for Planer Ltd.

a)

Debit Planer Ltd./ Credit Machinery

b)

Debit Machinery/ Credit Planer

11.

Bought more machinery by cheque $2800

a)

Debit Bank/Credit Machinery

b)

Debit Machinery/Credit Bank

12.

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

a)

Debit Cash/Credit Bank

b)

Debit Bank/Credit Cash

13.

Sold office machinery for cash

a)

Debit Cash/Credit Office Machinery

b)

Debit Office Machinery/Credit Cash

14.

Put 14000 cash into the bank.

a)

Debit Cash/Credit Bank

b)

Debit Bank/Credit Cash

15.

A decrease to Accounts Payable is a

a)

debit

b)

credit

16.

An asset account is increased with a _________.

a)

debit

b)

credit

17.

An increase to Utilities Expense is a ____________.

a)

debit

b)

credit

18.

The normal balance for Building is a __________.

a)

debit

b)

credit

19.

An increase to a revenue account is a ____________.

a)

debit

b)

credit

20.

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

a)

debit

b)

credit

21.

The accounting equation is defined as _______.

a)

ASSETS + LIABILITIES = CAPITAL

b)

ASSETS - LIABILITIES = CAPITAL

c)

ASSETS = LIABILITIES + CAPITAL

d)

ASSETS = LIABILITIES - CAPITAL

22.

X keeps a full set of books of account. Where will the Sales account appear?

a)

general journal

b)

general ledger

c)

sales journal

d)

sales ledger

23.

Which of the following is the accounting equation?

a)

Assets + Capital = Liabilities

b)

Liabilities – Capital = Assets

c)

Capital = Assets + Liabilities

d)

Capital = Assets – Liabilities

24.

Which of the following is an asset?

a)

Bank whom the firm took the loan from.

b)

Machinery bought from ABC Enterprise

c)

Owing to ABC Enterprise

d)

Owner's contribution of cash.

25.

Payment with cash should be recorded as

a)

Debit cash account.

b)

Credit cash account.

c)

Debit bank account.

d)

Credit bank account.

26.

Owner contributed cash for the business, is recorded as

a)

Debit Cash, Credit Capital

b)

Debit Capital, Credit Cash

c)

Debit Bank, Credit Capital

d)

Debit Capital, Credit Bank

27.

Accounts receivable is firm's

a)

customers or assets.

b)

suppliers or liabilities.

c)

customers or liabilities.

d)

suppliers or assets.

28.

Purchase good should be recorded as

a)

Debit Purchases account.

b)

Debit Goods account.

c)

Credit Goods account.

d)

Credit Purchases account.

29.

Asset account shares the same normal balance with

a)

revenue and capital account.

b)

expense and drawing account.

c)

liability and expense account.

d)

capital and expense account.

30.

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

31.

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

a)

TRUE

b)

FALSE

32.

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

33.

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

34.

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

35.

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

36.

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

37.

J. Gibson started a business with $70,000 which was deposited into the business' bank account. The two accounts being affected are bank and (a)  

38.

G. Hobbs bought goods from us on credit and therefore owes us money. In our books we will _____ G. Hobbs' account

a)

Debit

b)

Credit

39.

Accounts Receivable refer to the amounts owed by customers.

a)

True

b)

False

40.

a transaction in which goods and services are provided now and paid later is a ....

a)

cash transaction

b)

credit transaction

c)

illegal transaction

d)

theft

41.

Customers that owe a business money are called

a)

accounts payable

b)

accounts receivable

c)

assets

d)

Liabilites

42.

Accounts payable are treated as ....

a)

assets

b)

liabilities

c)

current assets

d)

current liabilities

43.

Suppliers that a business owes money are called ...

a)

accounts receivable

b)

accounts payable

c)

liabilites

d)

assets

44.

The date of the balance b/d is:

a)

31 January

b)

1 February

45.

Returns to suppliers which were made on credit is recorded under the trade payables control account. What will the particulars be recorded as?

a)

Sales returns

b)

Purchase returns

c)

Inventory

d)

Suppliers

46.

Which of the following item is not an asset.

a)

Cash at Bank

b)

Motor Vehicle

c)

Stationery

d)

Inventories

47.

A Bank Loan is classified as a:

a)

Revenue

b)

Expense

c)

Asset

d)

Liability

48.

For every transaction, both the aspects are effected.

a)

Single entry

b)

Double Entry

c)

Financial accounting

d)

Management accounting

49.

when the owner takes money out of the business's account it is called _________?

a)

credit

b)

drawings

c)

debt

d)

borrowing

50.

Which of the following items would not fall under the definition of an asset ?

a)

Creditors

b)

Debtors

c)

Cash

d)

Machinery

51.

Which of the following is not an asset?

a)

Buildings

b)

Cash in hand

c)

Accounts receivable

d)

Loan

52.

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

a)

Dr Goods

Cr Chan

b)

Dr Chan

Cr Drawings

c)

Dr Drawings

Cr Purchases

d)

Dr Purchases

Cr Drawings

53.

Mary Sunny began business as Sunny Law Firm on November 1. Record the following November transactions by making entries directly to the T-accounts provided.

d.      Paid John Bronx $3,500 cash in partial payment of the amount owed. Choose 2 answers.

a)
b)
c)
d)
54.

Mary Sunny began business as Sunny Law Firm on November 1. Record the following November transactions by making entries directly to the T-accounts provided.

e.      Completed $4,000 of legal work for a client on credit. Choose 2 answers

a)
b)
c)
d)
55.

Mary Sunny began business as Sunny Law Firm on November 1. Record the following November transactions by making entries directly to the T-accounts provided.

g.      Received $2,500 cash as partial payment for the legal work completed for the client in (e). Choose 2 answers

a)
b)
c)
d)