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Business Studies Mid Term Test

Total questions: 50

Worksheet time: 25mins

Name
Class
Date
1.

What is a source document?

a)

A book used for recording wages

b)

A document that authorizes salary payment

c)

A document that provides original information used in accounts

d)

A document used for buying stock

2.

Which of the following is a type of source document?

a)

Ledger

b)

Receipt

c)

Chart

d)

Bank statement

3.

A receipt is used as:

a)

Proof of income

b)

Evidence of payment

c)

Inventory control

d)

A budget report

4.

An invoice is issued when:

a)

A purchase is returned

b)

Goods or services are sold

c)

A cheque is bounced

d)

Payment is delayed

5.

What is a debit note used for?

a)

Correcting an overcharge

b)

Requesting payment

c)

Correcting an undercharge

d)

Approving salaries

6.

A credit note corrects:

a)

Late delivery

b)

Payment by cash

c)

An overcharge

d)

Bank error

7.

What is a payment voucher used for?

a)

Depositing money

b)

Requesting inventory

c)

Authorizing payment

d)

Making sales

8.

A cash register tape:

a)

Acts as a receipt for salaries

b)

Authorizes expenditure

c)

Is used for printing cash transaction details

d)

Replaces a cheque

9.

A cheque is a:

a)

Note of payment

b)

Verbal agreement to pay

c)

Written instruction to a bank

d)

Type of account

10.

Who is the drawer of a cheque?

a)

The bank

b)

The person cashing the cheque

c)

The account owner who writes the cheque

d)

The customer

11.

The drawee in a cheque transaction is:

a)

The payee

b)

The receiver

c)

The account owner

d)

The bank

12.

The payee is:

a)

The person who writes the cheque

b)

The bank

c)

The person to be paid

d)

The cashier

13.

Which document is used when an item is overcharged?

a)

Debit note

b)

Invoice

c)

Credit note

d)

Voucher

14.

A source document is primarily used for:

a)

Decoration

b)

Bookkeeping

c)

Printing

d)

Importing goods

15.

What party is responsible for paying the money when a cheque is written?

a)

Payee

b)

Drawer

c)

Drawee

d)

Accountant

16.

Double Entry Bookkeeping Double entry bookkeeping means:

a)

Recording a transaction twice

b)

Using two accountants

c)

Every debit has a corresponding credit

d)

Making errors in account

17.

The golden rule for bookkeeping is:

a)

Credit all assets

b)

Debit the giver, credit the receiver

c)

Debit the receiver, credit the giver

d)

Record only cash

18.

Who receives the debit entry in a transaction?

a)

The buyer

b)

The receiver

c)

The bank

d)

The seller

19.

When a person gives something, their account is:

a)

Debited

b)

Balanced

c)

Credited

d)

Ignored

20.

What is the term for money used to start a business?

a)

Asset

b)

Income

c)

Capital

d)

Expense

21.

In the transaction "Chuks started business with ₦28,000," which account is debited?

a)

Capital Account

b)

Cash Account

c)

Rent Account

d)

Sales Account

22.

Which account is credited in the transaction mentioned above?

a)

Bank

b)

Rent

c)

Sales

d)

Capital

23.

When rent of ₦2,000 is paid by cheque, which account is debited?

a)

Rent

b)

Sales

c)

Cash

d)

Capital

24.

The corresponding account to credit when rent is paid by cheque is:

a)

Rent

b)

Bank

c)

Cash

d)

Capital

25.

Selling goods worth ₦5,000 means:

a)

Debit sales, credit cash

b)

Credit sales, debit cash

c)

Debit rent, credit sales

d)

Credit bank, debit capital

26.

The ledger is also called:

a)

Source document

b)

Cheque book

c)

Book of original entry

d)

Bank statement

27.

A personal account records transactions with:

a)

Banks

b)

Companies

c)

Individuals

d)

Governments

28.

Which of the following is an example of a real account?

a)

Rent

b)

Chuks

c)

Land and buildings

d)

Wages

29.

Nominal accounts are used to record:

a)

Properties

b)

Individuals

c)

Expenses

d)

Loans

30.

Capital and drawings accounts fall under:

a)

Personal account

b)

Private account

c)

Real account

d)

Nominal account

31.

In which book would you find the Rent Account?

a)

Sales book

b)

Ledger

c)

Journal

d)

Receipt book

32.

The account that records goods sold is the:

a)

Cash Account

b)

Sales Account

c)

Purchase Account

d)

Capital Account

33.

Who is credited in a transaction where goods are sold?

a)

Sales Account

b)

Buyer

c)

Cashier

d)

Customer

34.

If a business pays for insurance, the type of account is:

a)

Real

b)

Personal

c)

Nominal

d)

Capital

35.

Which of these is not a source document?

a)

Cheque

b)

Ledger

c)

Credit Note

d)

Receipt

36.

The double entry for paying salaries would be:

a)

Debit cash, credit salary

b)

Debit salary, credit bank

c)

Debit bank, credit capital

d)

Debit capital, credit salaries

37.

An entry in the Cash Account would likely come from:

a)

A source document

b)

A ledger

c)

A memo

d)

A journal

38.

The act of debiting and crediting accounts occurs in the:

a)

Bank

b)

Ledger

c)

Receipt book

d)

Payroll

39.

A machine that prints details of cash transactions is a:

a)

Bank machine

b)

Receipt printer

c)

Cash register

d)

Ledger printer

40.

Which of the following would be found in a nominal account?

a)

Equipment

b)

Motor vehicle

c)

Rent expense

d)

Debtor

41.

A debit note increases the amount owed.

a)

True

b)

False

42.

A credit note is given when a buyer is undercharged.

a)

True

b)

False

43.

The payee writes the cheque.

a)

True

b)

False

44.

Personal accounts include businesses and banks.

a)

True

b)

False

45.

The cash account is a real account.

a)

True

b)

False

46.

Which document serves as proof of goods returned?

a)

Invoice

b)

Credit Note

c)

Cheque

d)

Debit Note

47.

Which account records payments made by cheque?

a)

Bank Account

b)

Sales Account

c)

Cash Account

d)

Capital Account

48.

When a customer is undercharged, what document is issued?

a)

Debit Note

b)

Receipt

c)

Invoice

d)

Cheque

49.

The receiver is always:

a)

Debited

b)

Credited

c)

Ignored

d)

Balanced

50.

The giver is:

a)

Debited

b)

Balanced

c)

Credited

d)

Not recorded