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Accounting IGCSE YEAR 11 _REVISION_1_Ms.Zania_2024

Total questions: 100

Worksheet time: 2hrs 17mins

Name
Class
Date
1.

Jane bought a non-current asset for $5,000 and depreciated it at 10% per annum on the straight line basis. At the end of year 2 he sold it for $4,100. What was the profit or loss on disposal?

a)

$50 loss

b)

$50 profit

c)

$100 loss

d)

$100 profit

2.

Jane bought a non-current asset for $5,000 and depreciated it at 10% per annum on the straight line basis. At the end of year 2 he sold it for $4,100. What was the profit or loss on disposal?

a)

$50 loss

b)

$50 profit

c)

$100 loss

d)

$100 profit

3.

Zen bought a machine for $10,000 and depreciated it at the rate of 30% per annum on the reducing (diminishing) balance basis. What was the net book value at the end of year 2?

a)

$4,000

b)

$6,000

c)

$4,900

d)

$5,100

4.

Why does a business provide for depreciation of its non-current asset?

a)

To set aside a specific fund for the future repair of the non-current asset

b)

To charge the cost of the non-current asset against the profit in the year it is purchased

c)

To show the net book value of the non-current asset in the statement of financial position

d)

To spread the cost of the non-current asset over its useful life

5.

Which of the following assets best be depreciated using the revaluation method?

a)

Building

b)

Machinery

c)

Loose tools

d)

Motor vehicle

6.

Pick the causes for the provision of depreciation of non-current asset

a)

Physical deterioration

b)

Economic reasons

c)

Matching and prudence

d)

Depletion of natural resources

e)

Social factors

7.

Explain the straight line method of depreciation

a)

The depreciation is calculated on the net cost price and the same amount is written off each year

b)

The same percentage is written off each year but it is calculated on the net book value of the asset

8.

Explain the reducing (diminishing) balance method of depreciation

a)

The depreciation is calculated on the net cost price and the same amount is written off each year

b)

The same percentage is written off each year but it is calculated on the net book value of the asset

9.

A restaurant records its equipment at valuation. How does it calculate its depreciation?

a)

Value at start of year + equipment purchased + value at end of year

b)

Value at start of year + equipment purchased – value at end of year

c)

Value at start of year – equipment purchased – value at end of year

d)

Value at start of year – equipment purchased + value at end of year

10.

What is the financial statement in which the accumulated provision for depreciation appears? State in which section it appears.

a)

Income statement; Cost of sales

b)

Statement of financial position; Current assets

c)

Income statement; Expenses

d)

Statement of financial position; Non-current assets

11.

A car was bought for $6,000 on 1 January 2018. It was sold on 6 October 2020 at a profit of $450. The car was depreciated at 10% using the reducing balance method on assets in use at the end of the year. Calculate the price at which the car was sold.

(a)  

12.

Choose which statements represent the fact that providing depreciation is an application of the accounting principle of accruals (matching)

a)

The cost of a non-current asset and the revenues arising from its use are matched in an accounting period

b)

Depreciation is one of the expenses of running a business

c)

The cost of a non-current asset is spread over its useful life

d)

Whichever method of calculation is used the result is shown in a provision for depreciation account

13.

Choose the accounting principles used in the provision for depreciation

a)

Matching: Depreciation is charged as an expense in the income statement based on an estimate of how much of the overall economic usefulness of the noncurrent asset has been used up in that year

b)

Realisation: Revenues can only be recognised when it is earned

c)

Prudence: To record non-current assets at a more realistic value than the historic cost

d)

Business entity: The affairs of a business are treated as being separate from the non-business activities of its owner

14.

What are assets?

a)

Items that are bought for long-term use by a business

b)

Items that are expected to be turned into cash in the near future

c)

Items that are owned by or owed by a business

d)

Items that are owned by or owed to a business

15.

Amit depreciates his buildings at the rate of 2% per annum using the straight line method. He bought land for $200,000. It cost $120,000 to build a warehouse on it. After five years he sold the warehouse for $299,000. What was the profit or loss on disposal?

a)

$9,000 loss

b)

$9,000 profit

c)

$11,000 loss

d)

$11,000 profit

16.

Which group contains only trading businesses?

a)

Driving school, motor insurance agency, vehicle repair business

b)

Driving school, motor insurance agency, petrol station

c)

Motor parts shop, vehicle repair business, car dealership

d)

Motor parts shop, petrol station, car dealership

17.

Which accounting objective is being applied when financial information affects business decisions?

a)

Comparability

b)

Relevance

c)

Reliability

d)

Understandability

18.

A wages account will be found in the

a)

private ledger

b)

nominal ledger

c)

cash book

d)

petty cash book

19.

Which of the following pairs of accounts usually have credit balances b/d?

a)

capital and expenses

b)

assets and expenses

c)

income and assets

d)

liabilities and income

20.

Where should trade discount be shown?

a)

the cash book

b)

personal accounts in the ledger

c)

a discounts account

d)

an invoice

21.

What is the purpose of preparing a trial balance?

a)

to check the arithmetical accuracy of the book-keeping

b)

to find the net profit or net loss

c)

to check that all transactions have been included in the accounts books

d)

to prove that there are no book-keeping errors

22.

What does a debit balance b/d on the insurance account indicate?

a)

A liability and a prepayment

b)

A liability and an accrual

c)

An asset and an accrual

d)

An asset and a prepayment

23.

A machine costing 5000 is depreciated at 20% per annum by the straight line method. It is sold after three years for 2500. Which one of the following is true?

a)

The firm has made a 500 loss

b)

The firm has made a 500 profit

c)

The firm has made a 2500 loss

d)

The firm has a made a 2500 profit

24.

Ignoring work in progress, which of the following statements correctly defines factor cost of production?

a)

Raw materials purchased plus indirect costs

b)

Prime cost plus factory overhead

c)

Prime cost minus factory overhead

d)

Prime cost plus direct costs

25.

A business sells goods for cash. What are the entries in the books of the seller?

a)

Debit Credit cash sales

b)

Debit Credit cash debtor

c)

Debit Credit sales cash

d)

Debit Credit debtor cash

26.

Which item would be recorded on the debit side of a sales ledger control account?

a)

bad debts

b)

credit sales

c)

payments from debtors

d)

sales returns

27.

Which transaction would not be entered in a business’s cash book?

a)

purchase of goods from T Patel, paying by cheque

b)

purchase of goods by a customer, paying in cash

c)

purchase of goods from J Walsh on credit

d)

purchase of a new machine, paying by cheque

28.

A business instructs its bank to make a regular payment of a fixed amount to a supplier. What is this known as?

a)

cheque

b)

credit transfer

c)

direct debit

d)

standing order

29.

A trader always uses the diminishing balance method of depreciation for machinery. Which accounting concept is being applied?

a)

accrual

b)

consistency

c)

dual aspect

d)

going concern

30.

The following information was provided for the year ended 31 December 2016.

Sales £80 000

Cost of sales £40 375

Stock 1 January 20165 £ 5 300

Stock 31 December 2016 £4 200

What was the rate of Gross profit?

a)

39625

b)

76265

c)

85043

d)

16847

31.

Which of the following is a liability?

a)

Accrued expenses

b)

cash in hand

c)

trade receivable

d)

prepaid expenses

32.

Where should trade discount be shown?

a)

the cash book

b)

personal accounts in the ledger

c)

a discounts account

d)

an invoice

33.

What is the purpose of preparing a trial balance?

a)

to check the arithmetical accuracy of the book-keeping

b)

to find the net profit or net loss

c)

to check that all transactions have been included in the accounts books

d)

to prove that there are no book-keeping errors

34.

What does a debit balance b/d on the insurance account indicate?

a)

A liability and a prepayment

b)

A liability and an accrual

c)

An asset and an accrual

d)

An asset and a prepayment

35.

A machine costing 5000 is depreciated at 20% per annum by the straight line method. It is sold after three years for 2500. Which one of the following is true?

a)

The firm has made a 500 loss

b)

The firm has made a 500 profit

c)

The firm has made a 2500 loss

d)

The firm has a made a 2500 profit

36.

Which transaction would not be entered in a business’s cash book?

a)

purchase of goods from T Patel, paying by cheque

b)

purchase of goods by a customer, paying in cash

c)

purchase of goods from J Walsh on credit

d)

purchase of a new machine, paying by cheque

37.

A trader always uses the diminishing balance method of depreciation for machinery. Which accounting concept is being applied?

a)

accrual

b)

consistency

c)

dual aspect

d)

going concern

38.

Narinder made a short-term loan to Seema. Narinder’s draft statement of financial position showed this loan as a current liability.


What was the effect of this error?

a)

current assets understated

b)

current liabilities understated

c)

non-current liabilities overstated

d)

owner’s capital overstated

39.

On 1 February 2017 Katya’s fixtures and fittings had a net book value of $12 950.


She purchased fixtures, $2250, during the year.


Depreciation for the year ended 31 January 2018 was $4900.


What was the net book value of fixtures and fittings on 31 January 2018?

a)

$5800

b)

$7150

c)

$10 300

d)

$15 600

40.

What is the fundamental concept behind the Double Entry System?

a)

Every transaction affects three accounts

b)

The Double Entry System does not involve debiting or crediting accounts

c)

Every transaction affects at least two accounts, with one account debited and another credited.

d)

Only one account is affected in each transaction

41.

Explain the concept of Depreciation in accounting.

a)

Depreciation is the increase in value of an asset over time.

b)

Depreciation is the process of writing off all asset costs immediately.

c)

Depreciation is only applicable to intangible assets.

d)

Depreciation in accounting is the allocation of the cost of a tangible asset over its useful life.

42.

List three accounting principles that guide the preparation of financial statements.

a)

Accrual principle, Going concern principle, Matching principle

b)

Cash basis principle

c)

Consistency principle

d)

Materiality principle

43.

What are the IGCSE Accounting Standards and why are they important?

a)

IGCSE Accounting Standards are guidelines for cooking recipes.

b)

IGCSE Accounting Standards are rules for playing musical instruments.

c)

IGCSE Accounting Standards are regulations for gardening techniques.

d)

IGCSE Accounting Standards are rules and guidelines for recording and reporting financial transactions, ensuring consistency and comparability.

44.

In the Double Entry System, what does a debit entry represent?

a)

Increase in assets or decrease in liabilities or equity

b)

Represents revenue or income

c)

Decrease in assets or increase in liabilities or equity

d)

No impact on assets, liabilities, or equity

45.

How is straight-line depreciation calculated?

a)

Depreciation Expense = Salvage Value / Useful Life

b)

Depreciation Expense = (Initial Cost - Salvage Value) / Useful Life

c)

Depreciation Expense = Initial Cost * Useful Life

d)

Depreciation Expense = Initial Cost / Useful Life

46.

Why is the Matching Principle important in accounting?

a)

To ensure expenses are recognized in the same period as related revenues.

b)

To delay the recognition of expenses

c)

To increase tax liabilities

d)

To confuse financial statements

47.

What is the purpose of the accrual concept in accounting?

a)

To match revenues and expenses to the period in which they are incurred.

b)

To track the number of employees in a business

c)

To determine the market value of a product

d)

To calculate the total assets of a company

48.

How does the historical cost principle impact the valuation of assets?

a)

Assets are recorded at their market value

b)

Assets are initially recorded at their original cost when acquired.

c)

Assets are recorded at their book value

d)

Assets are recorded at their liquidation value

49.

Discuss the relevance of the Materiality Principle in accounting standards.

a)

The Materiality Principle focuses on including all information, regardless of significance, in financial statements.

b)

The Materiality Principle ensures that only significant information is included in financial statements to avoid clutter and focus on what truly impacts decision-making.

c)

Materiality Principle is only applicable to non-financial industries.

d)

Materiality Principle is a recent addition to accounting standards and not widely recognized.

50.

What is the significance of the Going Concern Principle in financial reporting?

a)

The Going Concern Principle ensures that all financial transactions are recorded accurately.

b)

The Going Concern Principle is significant as it guides the preparation of financial statements based on the assumption that the entity will continue to operate.

c)

The Going Concern Principle focuses on maximizing short-term profits.

d)

The Going Concern Principle dictates that financial statements should only be prepared once a year.

51.

How do accounting standards ensure consistency and comparability in financial reporting?

a)

By providing a common framework and rules for financial reporting.

b)

By frequently changing the rules and guidelines for financial reporting.

c)

By allowing companies to report financial information in any format they choose.

d)

By excluding certain industries from following the standards.

52.

Which task would an accountant perform

a)

drawing up a trial balance

b)

entering transactions in ledger

c)

preparing financial statements

d)

writing up the cashbook

53.

Amina returned goods to Nadia. Which document did Amina issue ?

a)

credit note

b)

debit note

c)

invoice

d)

statement of account

54.
a)

$3680

b)

$4600

c)

$8280

d)

$9200

55.
a)

$ 30000

b)

$ 81000

c)

$ 151000

d)

$ 185000

56.

Which is an intangible asset ?

a)

goodwill

b)

inventory

c)

office fixture

d)

trade receivables

57.
a)

$37190

b)

$41430

c)

$42870

d)

$47110

58.

name the ledger in which the following account would appear - Nyack (credit customer account )

a)

nominal ledger

b)

sales ledger

c)

purchase ledger

d)

sales returns ledger

59.

name the ledger in which the following account would appear - Purchases account

a)

trade payables ledger

b)

trade recievables ledger

c)

nominal ledger

d)

purchases returns ledger

60.

name the ledger in which the following account would appear - discount received account

a)

nominal ledger

b)

sales ledger

c)

purchases ledger

d)

purchase returns ledger

61.

name the ledger in which the following account would appear - Tebago (credit supplier)account

a)

sales ledger

b)

purchases ledger

c)

nominal ledger

d)

purchase returns ledger

62.

TP Ltd manufactures toys. How will you classify the following manufacturing cost - purchase of plastic toy parts

a)

direct material

b)

direct labour

c)

factory overhead

63.

TP Ltd manufactures toys. How will you classify the following manufacturing cost -rent of factory

a)

direct material

b)

direct labor

c)

factory overhead

64.

TP Ltd manufactures toys. How will you classify the following manufacturing cost -wages of machine operator

a)

direct material

b)

direct labor

c)

factory overheads

65.

TP Ltd manufactures toys. How will you classify the following manufacturing cost -purchase of packaging

a)

direct material

b)

direct labor

c)

factory overheads

66.

TP Ltd manufactures toys. How will you classify the following manufacturing cost -wages of supervisor

a)

direct material

b)

direct labor

c)

factory overheads

67.

the employees of a business are highly skilled but this is not recorded in the financial statements of the business. Which accounting principal is being applied ?

a)

going concern

b)

money measurement

c)

prudence

d)

realisation

68.
a)

$12000 loss

b)

$12000 profit

c)

$26000 loss

d)

$26000 profit

69.

how is cost of production calculated

a)

direct materials+direct labour+direct expense

b)

direct materials+direct labour+direct expense +factory overheads

c)

direct materials+direct labour+direct expense +factory overheads + decrease in work in progress

d)

direct materials+direct labour+direct expense +factory overheads -decrease in work in progress

70.

Lisa returned goods previously purchased from Tara. How did Tara record this ?

a)

Lisa debit - purchase returns credit

b)

Lisa debit - sales returns credit

c)

purchase returns debit - lisa credit

d)

sales returns debit - lisa credit

71.
a)

loss of $1100

b)

loss of $4700

c)

profit $1780

d)

profit $2500

72.

financial information should be free from errors and bias. To which accounting objective does this refer to ?

a)

comparability

b)

relevance

c)

reliability

d)

understandability

73.
a)

1,2 and 3

b)

2 and 3 only

c)

2 only

d)

4 only

74.
a)

$105440

b)

$105920

c)

$105960

d)

$111240

75.

on 1 february , Ahmad purchased goods on credit from Zaffar. he returned these goods on 8th feb.

How did Zaffar record the transaction of 8 feb

a)

ahmad debit --- purchase returns credit

b)

ahmad debit -- sales return credit

c)

purchase returns debit -- ahmad credit

d)

sales returns debit -- ahmad credit

76.
a)

credit $80

b)

credit $260

c)

debit $80

d)

debit $260

77.

Which items are included in an income and expenditure account prepared for a sports club?

a)

1 cost of new furniture purchased during the year for the clubhouse

b)

2 depreciation on furniture and sports equipment

c)

3 rates for the clubhouse paid in advance for the next financial year

d)

4 subscriptions that remain unpaid by club members at the end of the financial year

78.

What is the main function of book-keeping?

a)

communicating information

b)

interpreting information

c)

recording information

d)

summarising information

79.

Melody is a music club. The club holds a music concert once every year. Prizes are awarded to musicians selected by a judge. What was the profit from the concert?

a)

A $950

b)

B $1050

c)

C $1450

d)

D $2100

80.

What does the sales ledger of a business contain?

a)

accounts of trade payables

b)

accounts of trade receivables

c)

sales account

d)

sales ledger control account

81.

What is meant by the term equity?

a)

A dividend paid to ordinary shareholders

b)

B funds raised through borrowing

c)

C interest paid to debenture holders

d)

D total funds provided by shareholders

82.

What does the statement of financial position of a business show?

a)

A assets and liabilities at a certain date

b)

B calculation of the annual profit or loss

c)

C changes in equity during the financial year

d)

D income and expenditure for the financial year

83.

Which entries would Razia make on 2 October?

a)

A bank - Debit

debts recovered - Credit

b)

B bank - Debit

irrecoverable debts - Credit

c)

C debts recovered - Debit

bank - Credit

d)

D irrecoverable debts - Debit

bank - Credit

84.

A cheque received from Kate, a credit customer, was dishonored. How was this dishonoured cheque recorded?

a)

bank - Debit

Kate - Credit

b)

Kate - Debit

bank - Credit

c)

Kate - Debit

sales - Credit

d)

sales - Debit

Kate - Credit

85.

Which group contains only service businesses?

a)

A book shop, language school, newsagent

b)

B jewellery repairer, taxi firm, food store

c)

C language school, taxi firm, jewellery repairer

d)

D taxi firm, newsagent, food store

86.

Which item is added to the profit for the year in a partnership appropriation account?

a)

A interest on capital

b)

B interest on drawings

c)

C partners’ drawings

d)

D partners’ salaries

87.

What was the total value of Asha’s inventory?

a)

A $1300

b)

B $1400

c)

C $1450

d)

D $1550

88.

How much did the trader include for insurance in her income statement for the year ended 31 March 2023?

a)

A $1680

b)

B $1740

c)

C $1920

d)

D $2160

89.

Which components of a statement of financial position do descriptions 1, 2 and 3 relate to?

a)

assets

capital

liabilities

b)

assets

liabilities

capital

c)

capital

assets

liabilities

d)

capital

liabilities

assets

90.

During the financial year, AB Limited paid debenture interest of $1400 relating to that financial year. At the end of the year, debenture interest of $700 was accrued. How was debenture interest shown in the financial statements for the year?

a)

A 1400 no entry

b)

B 2100 no entry

c)

C no entry 1400

d)

D no entry 2100

91.

In which book of prime (original) entry is the sale of a fixed asset on credit recorded?

a)

Cash book

b)

Debit note

c)

Sales journal

d)

General journal

92.

Sam uses the imprest system of petty cash. The imprest amount is $300, which is restored at the end of each month.


The following takes place in March.


Receipts

20 Stamps sold to employees $10


Payments.

March 8 Postage stamps $50

10 Refreshments $62

11 Flowers $20

15 Stationery $17

27 Sam’s travelling expenses $135


How much will the petty cashier receive from the cashier on 1 April?

a)

$274

b)

$284

c)

$294

d)

$300

93.

Sara’s sales journal includes the following entry.


April 1 Ali $350


To which accounts will this item be posted in Sara’s ledger?

a)

account debited : Ali

account credited : cash

b)

account debited : Ali

account credited : sales

c)

account debited : cash

account credited : Ali

d)

account debited : sales

account credited : Ali

94.

The total of David’s purchases journal and purchase returns journal for April showed the following.


purchases journal $10 000

purchase returns journal $900


How are these posted to David’s ledger?

a)

purchases account : credit $10 000

purchase returns account : debit 900

b)

purchases account : debit 10 000

purchase returns account : credit $900

c)

purchases account : debit 10 900

purchase returns account : –

d)

purchases account : –

purchase returns account : credit 9100

95.

Where are suppliers’ accounts found in a trader’s accounting records?

a)

Purchases journal

b)

Purchases ledger

c)

Sales journal

d)

Sales ledger

96.

Purchase of a new computer has been posted to the repairs account in error.

What type of error is this?

a)

Commission

b)

Complete reversal

c)

Original entry

d)

Principle

97.

Which is an error of omission?

a)

No entry has been made for the purchase of stationery by cheque.

b)

Purchase of stationery has been entered only in the cash book.

c)

Purchase of stationery has been entered only in the stationery account.

d)

The stationery account has been missed out of the trial balance.

98.

When is a suspense account opened?

a)

when a Balance Sheet fails to balance

b)

when a trial balance fails to balance

c)

when an error of omission is corrected

d)

when an error of principle is corrected

99.

Rent received, $100, has been debited to rent paid account and credited to cash account.

What is the correcting journal entry?

a)

account debited : cash 100

account credited : rent received 100

b)

account debited : cash 200

account credited : rent paid 100 , rent received 100

c)

account debited : rent received 100, rent paid 100

account credited : cash 200

d)

account debited : rent paid 100

account credited : rent received 100

100.

A business receives a bank statement and updates its cash book.

Which item will increase the bank balance in the cash book?

a)

Bank charges

b)

Credit transfers received

c)

Interest charges

d)

Standing orders paid