When a business pays cash for supplies, ____.

When a business buys supplies on account, assets ____.

A transaction that increases accounts receivable and increases owner's equity is ____.

The asset most commonly withdrawn by business owners is ____.

The right side of a T account is the ____.

The normal balance side of an asset account is the ____.

The normal balance side of any revenue account is ____.

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

On each journal page, the year is written ____.

At the end of a month, if the amount of cash is the same as the balance shown on the next check stub, ____.

A business has the following expense accounts: 510, Advertising Expense; 520, Miscellaneous Expense; 530, Repair Expense. A new account titled Utilities Expense is added. The account number for this new account is ____.

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

Check marks are placed in parentheses below the General Debit and Credit column totals to show that ____.

A check must be signed with ____.

An endorsement on the back of a check consisting of the words "Pay to the order of" and a new check owner's name is a ____.

The entry to establish a $200.00 petty cash fund is ____.

The bank statement shows a checking account balance of $5,500.00. There are outstanding checks totaling $600.00, an outstanding deposit of $400.00, and a bank service charge of $15.00. The balance on the check stub prior to performing the reconciliation should be ____.

A columnar form used to summarize general ledger information needed to prepare financial statements is ____.

The percentage relationship between one financial statement item and the total that includes that item is ____.