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SUMMER TERM BUSINESS STUDIES YEAR 7 REVISION BOOK

Total questions: 80

Worksheet time: 39mins

Name
Class
Date
1.

An invoice should be prepared for a customer when

a)

the customer requests for it.

b)

goods are sold.

c)

the office is ready.

d)

an enquiry is made.

2.

Documents prepared immediately after a transaction takes place is called

a)

first document

b)

source document

c)

open document

d)

transaction

3.

Sandra bought some snacks from Genesis and paid with his Debit/ATM card. This type of transaction is a

a)

cash transaction

b)

credit transaction

c)

card transaction

d)

consumer transaction

4.

The current account holder who issues a cheque is known as the

a)

payee

b)

drawee

c)

drawer

d)

issuer

5.

Documents that provide first-hand information on transactions are called

a)

open documents

b)

source documents

c)

transaction documents

d)

consumer documents

6.

A cheque has

a)

three parties

b)

two parties

c)

four parties

d)

five parties

7.

A staff who wishes to obtain authorization for payment will present

a)

Invoice

b)

cheque

c)

voucher

d)

receipt

8.

The two types of transactions are

a)

cash and credit transaction

b)

cash and card transaction

c)

credit and card transaction

d)

cash and online transaction

9.

One of the uses of source documents is that it

a)

helps in identifying troublesome customers

b)

identifying the source of all problems in a business

c)

helps in analyzing business activities.

d)

attracting more buyers

10.

Which of these is NOT a use of source documents?

a)

They act as proof to show that the transaction recorded in the books of accounts occurred.

b)

They help in the preparation of the financial statements.

c)

They provide better internal control and reporting.

d)

The help in determining loyal customers

11.

Which of these is NOT a source document?

a)

receipt

b)

statement of account

c)

deposit slip

d)

visitor's register

12.

A document sent from a seller to a buyer when the buyer has been undercharged is called

a)

debit note

b)

deduction note

c)

access note

d)

credit note

13.

A document is sent by a supplier to a buyer when the buyer has been overcharged is called

a)

credit note

b)

advance note

c)

debit note

d)

access note

14.

Which of these source documents is printed in red

a)

debit note

b)

invoice

c)

statement of account

d)

credit note

15.

Jane is a current account holder with Access Bank. She issues a cheque of #500,000 to Jackson. From the statement above, the drawee is __________

a)

Jane

b)

Access Bank

c)

Jackson

d)

#500,000

16.

Jane is a current account holder with Access Bank. She issues a cheque of #500,000 to Jackson. From the statement above, the payee is __________

a)

Access Bank

b)

Jane

c)

#500,000

d)

Jackson

17.

Jane is a current account holder with Access Bank. She issues a cheque of #500,000 to Jackson. From the statement above, the drawer is __________

a)

#500,000

b)

Jackson

c)

Access Bank

d)

Jane

18.

When a customer paid cash for goods a/an ___________ is issued by the business.

a)

Invoice

b)

credit note

c)

debit note

d)

Receipt

19.

Identify the book of prime entry to post credit sales.

a)

Cash book

b)

sales day book

c)

purchases day book

d)

sales returns day book

20.

The Sales Journal is commonly known as . . .

a)

a sales invoice.

b)

the sales daybook.

c)

the sales ledger.

d)

None of the above.

21.

What does the purchases journal record?

a)

Credit Sales

b)

Cash Purchases

c)

Credit Purchases

d)

Cash Sales

22.

What does the Sales Journal record?

a)

Credit Sales

b)

Credit Purchases

c)

Cash Sales

d)

Cash Purchases

23.

____are books in which the information from source documents is first recorded

a)

Journals

b)

Trade books

c)

Log book

d)

Account

24.

Mr. Tammy bought goods from Sokari without immediate payment, therefore, Tammy is a ________

a)

creditor

b)

customer

c)

debtor

d)

trader

25.

The double entry principle states that for every debit entry, there must be a corresponding ______ entry

a)

balance

b)

debit

c)

credit

d)

account

26.

Damaged goods returned to the suppliers are first recorded in the

a)

cash book

b)

sales return book

c)

purchases return book

d)

cash register

27.

The abbreviation 'Cr' in bookkeeping means

a)

controller

b)

carry over

c)

credit

d)

conductor

28.

A good returned to a supplier is classed as?

a)

Return Inward

b)

Sale

c)

Purchases

d)

Return Outward

29.

The total in sales journal will be posted into which account in general ledger?

a)

Sales ledger

b)

Sales account

c)

Purchase account

d)

Sales return account

30.

The total in purchase journal will be posted into which account in general ledger?

a)

Purchase return account

b)

Sales account

c)

Purchase ledger

d)

Purchase account

31.

Journal is called a book of

a)

(a) primary entry

b)

(b) secondary entry

c)

(c) final entry

d)

(d) none of the above

32.

Business transactions are recorded

a)

(a) in chronological order

b)

(b) weekly

c)

(c) at the end of the month

d)

(d) all of these

33.

Nominal accounts are related to ?

a)

(a) assets and liabilities

b)

(b) expenses and incomes

c)

(c) customers and creditors

d)

(d) none of these

34.

Bought office furniture by cheque $1500

a)

Credit Bank / Debit Office Furniture

b)

Debit Office Furniture/Credit Bank

35.

Bought motor van paying by cheque $6000

a)

Debit Motor Van/Credit Bank

b)

Debit Bank/ Credit Motor Van

36.

Paid the amount owing to Planers Ltd $7500 by cheque

a)

Debit Bank/Credit Planers Ltd.

b)

Debit Planers Ltd/ Credit Bank

37.

Received $600 cash from J. Walker

a)

Debit Cash / Credit J. Walker

b)

Debit J. Walker/Credit Cash

38.

Bought more machinery by cheque $2800

a)

Debit Bank/Credit Machinery

b)

Debit Machinery/Credit Bank

39.

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

a)

Debit Cash/Credit Bank

b)

Debit Bank/Credit Cash

40.

Sold office machinery for cash

a)

Debit Cash/Credit Office Machinery

b)

Debit Office Machinery/Credit Cash

41.

Put 14000 cash into the bank.

a)

Debit Cash/Credit Bank

b)

Debit Bank/Credit Cash

42.

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

43.

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

44.

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

45.

Sold goods on credit to Mark. What is the double entry to record this transaction?

a)

Debit Cash and Credit Sales

b)

Debit Mark and Credit Sales

c)

Debit Sales and Credit Mark

d)

Debit Cash and Credit Sales

46.

Bought goods worth $4000 on credit from Ben. What is the double entry to record this transaction?

a)

Debit Purchases and Credit Cash

b)

Debit Cash and Credit Purchases

c)

Debit Ben and Credit Purchases

d)

Debit Purchases and Credit Ben

47.

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

48.

Bought computers worth $3000 on credit from Computers Ltd. What is the double entry to record this transaction?

a)

Debit Cash and Credit Computers

b)

Debit Computers and Credit Cash

c)

Debit Computers Ltd and Credit Computers

d)

Debit Computers and Credit Computers Ltd

49.

Sold old computers worth $1500 by cheque. What is the double entry to record this transaction?

a)

Debit Computers and Credit Cash

b)

Debit Computers and Credit Cheque

c)

Debit Bank and Credit Computers

d)

Debit Computers and Credit Bank

50.

Returned goods worth $200 to Ben. What is the double entry to record this transaction?

a)

Debit Ben and Credit Purchases Return

b)

Debit Purchases Return and Credit Ben

c)

Debit Cash and Credit Purchases Return

d)

Debit Purchases Return and Credit Cash

51.

Keyboarding is....

a)

Using a keyboard to operate a computer

b)

a computer program or software

c)

another way to playing a piano

d)

when you attach a piece of cardboard to a key

52.

Where should your feet be when keyboarding?

a)

curled around the chair leg

b)

flat on the floor

c)

ankles crossed in front of your chair

d)

one leg in chair, the other on the floor

53.

When keyboarding what is your goal thaht we are reaching for?

a)

Key slowly with less mistakes

b)

Key with speed with less mistakes

c)

Key with speed with a lot of mistakes

d)

Key slowly with a lot of mistakes

54.

Where should your eyes be when typing?

a)

staring at the keyboard

b)

watching your fingers

c)

looking at the computer screen or monitor

55.

Correct keyboarding posture requires that the body be...

a)

slightly to the right of the keyboard

b)

leaning over the keyboard

c)

upright in front of the keyboard leaning over with back straight and feet flat on the floor

d)

leaning back in the chair with arms reaching for the keyboard

56.

Which of these is NOT a proper keyboarding technique?

a)

good posture

b)

finger on home row

c)

wrists flat on the table

d)

eye on copy or screen

57.

What is the name of the row that your fingers should rest on?

a)

Number row

b)

Home row

c)

Function row

d)

Bottom row

58.

For correct keyboarding, what is the placement of fingers on the HOME Row

a)

Left hand on a-s-d-f and right hand on j-i-y-o

b)

Left hand on q-w-e-r and right hand on u-i-o-p

c)

Left hand on z-x-c-v and right hand on g-h-j-k

d)

Left hand on a-s-d-f and right hand on j-k-l-;

59.

What keys make up the starting position of your hands on a standard keyboard?

a)

QWER UIOP

b)

ASDF JKL;

c)

ZXCV M,./

60.

Press this key to open the Save as window in Microsoft Word.

a)

F12

b)

F11

c)

F10

d)

F9

61.
Refresh or reload the page or document window.
a)
F5
b)
F9
c)
F6
d)
F8
62.
Function key used to enter the Windows startup menu, commonly used to access Windows Safe Mode.
a)
F1
b)
F3
c)
F8
d)
F10
63.
In Microsoft Windows activates the menu bar of an open application.
a)
F4
b)
F10
c)
F6
d)
F7
64.
What is the keyboard shortcut for "REDO"
a)
Ctrl + Y
b)
Ctrl + P
c)
Ctrl + O 
d)
Ctrl + /
65.
What is the keyboard shortcut for "UNDO"
a)
Ctrl + Z
b)
Ctrl + P
c)
Ctrl + O 
d)
Ctrl + /
66.
What is the keyboard shortcut to "CUT"
a)
Ctrl + X
b)
Ctrl + C
c)
Ctrl + V 
d)
Ctrl + P
67.
What is the keyboard shortcut to "PASTE"
a)
Ctrl + X
b)
Ctrl + C
c)
Ctrl + V 
d)
Ctrl + P
68.

Save a File

a)

ALT+F4

b)

CTRL+A

c)

CTRL+S

d)

CTRL+L

69.

Select All Text

a)

CTRL+Y

b)

CTRL+B

c)

CTRL+C

d)

CTRL+A

70.
Ctrl + B
a)
Bottom
b)
Bold
c)
Build
d)
Boot
71.
Open new document = 
a)
CTRL + Shift + O
b)
CTRL + O
c)
CTRL + P
72.
Ctrl + I
a)
Initial
b)
Into
c)
Italic
d)
Insert
73.

Eating food and drinking near the computer can NOT cause damage.

a)

True

b)

False

74.

If your computer is overheating (too hot) choose ALL answers that can cause overheating.

a)

Dust in the computer

b)

The computer is on a bed or cushion that blocks the vents

c)

The computer is on a table

d)

The computer is in direct sunlight or in the sun

75.

Why is the floor not a suitable (good) place for a computer?

a)

The floor lets dust get into the computer

b)

The floor is sticky

c)

The floor is not a hard surface

76.

After transaction information has been recorded in the journal, it is transferred to the

a)

trial balance.

b)

income statement.

c)

book of original entry.

d)

ledger.

77.

process of recording daily business transactions; only one part of the accounting process

a)

bookkeeping

b)

loss

c)

accounting

d)

management accounting

78.

4. Which of the following is a task of the bookkeeper?

a)

A. Prepares and provides on going report

b)

B. Focus on the analysis of financial data

c)

C. Provides overview of bookkeeping process

d)

D. Assist with key financial planning decisions

79.

8. Who is a person whose job is to keep records of the financial affairs of a business.?

a)

A. Accountant

b)

B. Bookkeeper

c)

C. Marketer

d)

D. Seller

80.

Identify the image

a)

a computer

b)

a typewriter

c)

a keyboard

d)

a printer