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Accounts Receivable

Total questions: 15

Worksheet time: 8mins

Name
Class
Date
1.

Notes or accounts receivables that result from sales transactions are often called

a)

non-trade receivables.

b)

trade receivables.

c)

merchandise receivables.

d)

sales receivables.

2.

Notes or accounts receivable from officers, employees, or affiliated companies should be reported on the balance sheet

a)

As assets, either current or noncurrent

b)

As noncurrent assets only.

c)

As trade notes and accounts receivable if they otherwise qualify as current assets.

d)

As offsets to capital.

3.

When does an account become uncollectible?

a)

when the debtor fails to pay an account according to a sales contract

b)

when the debtor fails to pay a note on the due date

c)

there is no general rule for when an account becomes uncollectible

d)

at the end of the fiscal year

4.

The type of account and normal balance of Allowance for Doubtful Accounts is

a)

contra asset, credit

b)

liability, credit

c)

asset, debit

d)

expense, debit

5.

After the accounts are adjusted and closed at the end of the fiscal year, Accounts Receivable has a balance of ₱450,000 and Allowance for Doubtful Accounts has a balance of ₱25,000. What is the net realizable value of the accounts receivable?

a)

₱25,000

b)

₱450,000

c)

₱425,000

d)

₱455,000

6.

Which of the following transactions would take place in the journal when a customer buys a good or service on credit?

a)

Sales account is debited; cash account is credited

b)

Accounts receivable account is debited; cash account is credited

c)

Accounts receivable account is debited; sales return account is credited

d)

Accounts receivable account is debited; sales account is credited

7.

Which of the following terms defines when a customer buys a good or service on credit and agrees to pay at a later date?

a)

Subsidiary ledger

b)

operating activities

c)

Accounts receivable

d)

Direct write- off approach

8.

Which of the following is a balance sheet account which reduces the reported amount of accounts receivable?

a)

Allowance for doubtful accounts

b)

Allowance for tax credits

c)

Schedule of bad debts

d)

Schedule of accounts receivable

9.

Which of the following transactions would take place when an account becomes uncollectible and is written off under the allowance method?

a)

Bad debts account is debited; accounts receivable is credited

b)

Accounts receivable account is debited; sales return account is credited

c)

Accounts receivable account is debited; an allowance for doubtful accounts is credited

d)

Allowance of doubtful accounts is debited; accounts receivable is credited

10.

Which of the following transactions would take place in the journal when using the direct write-off approach for an uncollectible account?

a)

Sales account is debited; cash account is credited

b)

Sales return account is debited; cash account is credited

c)

Accounts receivable account is debited; sales return account is credited

d)

Bad debts expense account is debited; accounts receivable is credited

11.

If the allowance method of accounting for uncollectible receivables is used, what general ledger account is debited to write off a customer's account as uncollectible?

a)

Uncollectible Accounts Expense

b)

Allowance for Doubtful Accounts

c)

Accounts Receivable

d)

Interest Expense

12.

A method of estimating bad debts that focuses on the balance sheet rather than the income statement is the allowance based on

a)

Direct write-off.

b)

Aging the trade receivable accounts.

c)

Credit sales.

d)

Specific accounts determined to be uncollectible.

13.

Allowance for Doubtful Accounts has a credit balance of ₱500 at the end of the year (before adjustment), and uncollectible accounts expense is estimated at 3% of net sales. If net sales are ₱600,000, the amount of the adjusting entry to record the provision for doubtful accounts is

a)

₱18,500

b)

₱18,000

c)

₱17,500

d)

none of the above

14.

An estimate based on an analysis of receivables shows that ₱780 of accounts receivables are uncollectible. The Allowance for Doubtful Accounts has a debit balance of ₱110. After preparing the adjusting entry at the end of the year, the balance in the Allowance for Doubtful Accounts is

a)

₱110

b)

₱670

c)

₱780

d)

₱890

15.

After the accounts are adjusted and closed at the end of the fiscal year, Accounts Receivable has a balance of ₱450,000 and Allowance for Doubtful Accounts has a balance of ₱25,000. What is the net realizable value of the accounts receivable?

a)

₱25,000

b)

₱450,000

c)

₱425,000

d)

₱455,000