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INTERMEDIATE ACCOUNTING

Total questions: 50

Worksheet time: 32mins

Name
Class
Date
1.

Which of the following is the main objective of good system of internal control?

a)

Increase sales

b)

Provide a means of gathering information about competitors.

c)

Prevent errors and irregularities in the accounting records.

d)

Prosecute employees who embezzle from the company.

2.

Which of the following is another term for irregularities?

a)

Errors

b)

Unintentional mistakes

c)

Fraud

d)

Defects in internal control

3.

What is the basic requirement for cash and cash equivalents?

a)

Unrestricted in use for current operations

b)

Available for the purchase of property, plant, and equipment.

c)

Set aside for the liquidation of long - term debt.

d)

Deposited in bank

4.

Which of the following shall NOT be considered cash for financial reporting purposes?

a)

Petty cash fund

b)

Money orders

c)

Coins and currency

d)

IOUs

5.

Which of the following is usually considered cash?

a)

Certificate of deposit

b)

Checking account

c)

Money market saving certificate.

d)

Postdated check

6.

What is compensating balance?

a)

Saving account balance

b)

Demand deposit account balance

c)

Temporary investment serving as collateral for outstanding loan.

d)

Minimum deposit required to be maintained in connection with a borrowing arrangement.

7.

Which of the following is NOT a cash or cash equivalents?

a)

Redeemable preference shares acquired and due in 60 days.

b)

Commercial papers held and due for repayment in 90 days.

c)

Equity investments

d)

A bank overdraft

8.

How should bank overdraft be reported in the financial statement?

a)

As a deduction from current assets

b)

As a deduction from cash

c)

Netted against cash and a net cash amount reported.

d)

As a current liability

9.

Which of the following is NOT a cash and cash equivalent?

a)

A three - year treasury note maturing on January 31 of the next year purchased by the entity on December 1 of the current year.

b)

A three - year treasury note maturing on January 31 of the next year purchased by the entity on October 1 of the current year.

c)

A 90 - day treasury bill

d)

A 60 - day money market placement

10.

Which of the following is NOT correct?

a)

The accounting function should be separated from custodianship of assets.

b)

Certain clerical personnel should be rotated among various jobs.

c)

The responsibility for receiving merchandise and paying for it should be given to one (1) person.

d)

Entity personnel should be given well - defined responsibilities.

11.

When financial statements are prepared, the balance of Petty Cash account is:

a)

Not reflected in the financial statements.

b)

Reported along with other unrestricted cash items in the current asset section of the balance sheet.

c)

Reported as restricted cash in the balance sheet.

d)

Reported as miscellaneous expense item on the income statement.

12.

Which of the following should NOT be included in the Cash option on the balance sheet?

a)

Coins and currencies in the cash register.

b)

Checks from other parties present in the cash register.

c)

Amounts on deposit in checking account at the bank.

d)

Postage stamps on hand

13.

What is the treatment of customers postdated check?

a)

Accounts receivable

b)

Prepaid expenses

c)

Cash

d)

Accounts payable

14.

Which of the following is NOT a characteristic of system of cash control?

a)

Uses a voucher system.

b)

Combined responsibility for handling and recording cash.

c)

Daily deposit of all cash received.

d)

Internal audit at irregular intervals.

15.

What is proof of cash?

a)

It is a physical count of currencies on hand at the end of reporting period.

b)

It is a formal statement showing the total cash receipt during the year.

c)

It is a four-column bank reconciliation of cash balances per book and per bank at the beginning and end of the current month and reconciliation of cash receipts and cash disbursements of the bank and the depositor during the month.

d)

It is a summary of cash receipts and cash payments.

16.

Which of the following would NOT require an adjusting entry on the depositor's books?

a)

NSF check

b)

Check in payment of account payable by the depositor is overstated.

c)

Depositor of another entity is credited by the bank to the account of the depositor.

d)

Bank service charge

17.

Under which classification is cash restricted for plant expansion reported?

a)

Current assets

b)

Non - current liabilities

c)

Current Liabilities

d)

Equity

18.

Which of the following should NOT be considered as cash?

a)

Change fund

b)

Certified check

c)

Personal check

d)

Postdated check

19.

Which of the following is NOT a category of financial assets?

a)

Financial assets at fair value through profit or loss

b)

Financial assets at fair value through other comprehensive income

c)

Financial assets at amortized cost

d)

Financial assets held for sale

20.

An entity purchased government bonds. The entity's business model in managing financial assets is achieved by collecting contractual cash flows that are solely payments of principal; and interest on the principal amount outstanding and by selling the financial assets. Which of the following is the most appropriate classification for investment in bonds?

a)

Held for trading.

b)

At fair value through profit or loss

c)

At amortized cost

d)

At fair value through other comprehensive income

21.

Accounting as?

(a)  

22.

Traced to the times of Summer, in Mesopotamia, starting in the 4th millennium BCE.

a)

Accounting in Egypt and Greece

b)

Byzantine Empire

c)

Accounting in Sumerian Times

d)

History of Accounting

23.

Complex accounting system to account all the transaction involved.

a)

Accounting in Egypt and Greece

b)

Birth of Modern Accounting

c)

Accounting in Sumerian Times

d)

History of Accounting

24.

What did Archeologist Dr. Gunter Dreyer of the German Institute of Archeology discover?

4 lines
25.

Who is the Archeologist in the German Institute of Archeology?

(a)  

26.

Where was the Greek accounting kept?

(a)  

27.

Where was the Archeological exploration unearthed?

a)

Tigris

b)

Euphrates

c)

Tigris and Euphrates

d)

Between the Tigris and Euphrates

28.

Where did the Sumerian Times record the documents?

(a)  

29.

Who founded and introduced the system of recording business transaction?

(a)  

30.

What book did Luca Pacioli published?

(a)  

31.

What "Summa de Arithmetica, Geometria, Proportioni et Proportionalita" now formalized?

(a)  

32.

Practiced and comprehensive discipline. Proper recording of historical events.

a)

Managerial Accounting

b)

Financial Accounting

c)

Cost Accounting

d)

Government Accounting

33.

It is a Measurement and recognition of the cost of services and products. It is also needed to control cost is prevalent.

a)

Government Accounting

b)

Financial Accounting

c)

Managerial Accounting

d)

Cost Accounting

34.

Internal to the business

a)

Managerial Accounting

b)

Cost Accounting

c)

Government Accounting

d)

Financial Accounting

35.

It is to ensure the reliability and relevance of information provided to external users.

a)

Financial Accounting

b)

Cost Accounting

c)

Managerial Accounting

d)

Tax Accounting

36.

Analyzing, measuring, recording, and distributing reports of all transactions involving the inflows and outflows of government funds.

a)

Tax Accounting

b)

Cost Accounting

c)

Government Accounting

d)

Accounting

37.

What accounting profession does not follow the conventions of accounting; Generally Accepted Accounting Principles (GAAP)?

a)

Financial Accounting

b)

Managerial Accounting

c)

Cost Accounting

d)

Tax Accounting

38.

In public traded companies, what did the Managerial Accounting adhere that provides the minimum internal reporting standards?

(a)  

39.

What is the meaning of GAM?

(a)  

40.

What accounting profession that needs to be submitted to different taxing authorities such Bureau of Internal Revenue (BIR) and Local Government Unit (LGU)

a)

Tax Accounting

b)

Financial Accounting

c)

Cost Accounting

d)

Managerial Accounting

41.

Which of the following best describes trade discounts?

a)

Not recorded in the accounts; they are a means of computing price.

b)

Used to avoid frequent changes in catalogues.

c)

Used to quote different prices for different quantities purchased.

d)

All of the above

42.

What are the two (2) classifications of receivables as to source?

a)

Trade and non-trade receivables

b)

Current and non-current receivables

c)

Important and specific receivables

d)

None of the above

43.

Jake Co. receives 10,000 from an unsecured open account. What is the classification of this collected receivable?

a)

Accounts receivable

b)

Accounts payable

c)

Notes receivable

d)

Loans receivable

44.

ABC company collected 100,000 for the receivable that have been outstanding for almost 16 months. The normal operating cycle of the business is two (2) years. For financial statement presentation purposes, what was the classification of this receivable before it was collected?

a)

Current receivables

b)

Non-current receivables

c)

Trade receivables

d)

Non-trade receivables

45.

It is usually offered to induce prompt payment of accounts.

a)

Trade discount

b)

Cash discount

c)

Sales returns

d)

Sales allowance

46.

Which term is used to describe the signatory of a promissory note?

a)

Payee

b)

Maker

c)

Receiver

d)

Mortgagee

47.

It is the amount of interest earned by the bank and is computed by getting the product of maturity value, bank discount rate, and discount period.

a)

Discount

b)

Proceeds

c)

Principal

d)

Rebate

48.

These are the fees charged by the bank against the borrower for the creation of loan.

a)

Amortizing fees

b)

Borrowing fees

c)

Origination fees

d)

Service fees

49.

It is a type of financing where the company pledges their receivable as collateral for a loan.

a)

Factoring of receivables

b)

Discounting of receivables

c)

Sale of receivables with recourse

d)

Assignment of receivables

50.

It is a method where it immediately recognizes an expense account if there is an indication that the accounts are uncollectible.

a)

Allowance method

b)

Estimation method

c)

Effective interest method

d)

Direct write off method