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BKP-CORPO

Total questions: 20

Worksheet time: 10mins

Name
Class
Date
1.

Which of the following statements is CORRECT relative to posting with the use of special journals?

a)

No subsidiary ledger posting is necessary.

b)

The general ledger posting has to be ahead of subsidiary ledger posting.

c)

The general ledger posting has to coincide with the subsidiary ledger posting.

d)

The subsidiary ledger posting has to be ahead of general ledger posting.

2.

The general ledger, often called simply as the ledger, is ______

a)

A group of relative accounts

b)

The book of original entry

c)

The financial statements

d)

The summarizing device

3.

The following are the possible post-closing trial balance item except:

a)

Accumulated Depreciation

b)

Capital

c)

Drawing

d)

Accrued Percentage Tax

4.

What is the primary benefit of using a cash disbursement journal?

a)

To track all expense, regardless of payment method

b)

To record only cash sales

c)

To manage accounts receivable

d)

To provide a detailed record of cash disbursements

5.

Which statement is true regarding Cash DisbursemWhich Statement is true regarding the Cash Disbursement Journal?

Statement 1: In Cash Disbursement Journal, the recorded transactions are the company's revenues.

Stament 2: In Cash Disbursement Journal, the sources documents that are recorded are Check Voucher, Checks. Official Receipt (Own), Payment Slip, Payroll Summary.

Statement 3: In Cash Disbursement Journal, the recorded transactions are the company's expenses

a)

Statement 1 and 2 are true

b)

Statement 2 and 3 are true

c)

Only statement 3 is correct

d)

All of the statements are correct

6.

When preparing the Financial Position or also known as Balance Sheet, the capital section under equity is needed to be ____

a)

Updated figures from Statements of Changes in Equity

b)

Use the figures indicated in the Workseet

c)

Use the figures indicated in the General Journal

d)

Updated figure or data in the Historical Data or Post-Closing Trial Balance

7.

Every Adjusting Entry affects

a)

Both a real and a nominal accounts

b)

Neither real nor nominal accounts

c)

Only nominal accounts

d)

Only real accounts

8.

In a partnership bookkeeping, Preparing of Adjusting Entries to General Journal 1 is the first thing to do before preparing ______.

a)

Worksheet

b)

Adjustments

c)

Trial Balance

d)

Income Statement

9.

Which of the following statements is NOT CORRECT relative to cash collections?

a)

Cash collections are deposited intact daily.

b)

Cash collectors and other employees can borrow from the cash collections.

c)

Cash counts with collections agents are conducted at irregular intervals.

d)

Official receipts with number series are automatically issued once cash is received.

10.

In the accounting process, financial statements must be prepared __________.

a)

After preparing the post-closing trial balance.

b)

After the adjusting and closing entries.

c)

After the adjusting entries have been made.

d)

Before the adjusting entries are made.

11.

The first step in the bookkeeping process is ____.

a)

Journalizing

b)

Cutting of source documents

c)

Entering beginning balances

d)

Adjusting Entries

12.

When recording a beginning balance transaction in the Accounts Receivable Subsidiary the date you should follow must be _______.

a)

Every end of the month

b)

Whatever the latest day of thr month

c)

Every first day of the month

d)

Whatever day is indicated in the receipt

13.

Eywan Qouh wants to record a transaction balance using Invoice in the Revenue Journal, the data he should follow must be _______.

a)

Every end of the month

b)

Whatever the latest day of the month

c)

Every first day of the month

d)

Whatever day is indicated in the receipt

14.

When recording an adjusting entries the data you should follow must be ______.

a)

Every end of the month

b)

Whatever the latest day of the month

c)

Every first day of the month

d)

Whatever day indicated in the receipt

15.

After posting special journals to General Ledger, what would be the next step?

a)

The opening balances are entered before posting current transaction entries

b)

Go to General Journal 1 and make adjusting entries

c)

Make an Accounts Receivable Subsidiary Ledger

d)

Proceed to Worksheet

16.

After completing the Worksheet, the Trial Balance, Adjustments, Income Statement and Balance Sheet, what comes next?

a)

Posting Closing Trial Balance

b)

General Journal 2 – Closing Entries

c)

Preparation of Financial Reports

d)

Zero out all balances in General Ledger

17.

The last step in Accounting cycle is to _____.

a)

Post Closing Trial Balance

b)

Closing Entries

c)

Zero out all Nominal Accounts

d)

Reversing Entries

18.

The Temporary accounts are follows except;

a)

Assets

b)

Revenue

c)

Equity

d)

Liabilities

19.

When recording a transaction to Cash Disbursent Journal and the account title falls under sundry account, what particular posting reference (PR) will you use?

a)

Date of the transaction

b)

Type of receipt used

c)

Account Number

d)

CDJ

20.

During the recording process of bookkeeping, under the Cash Disbursement Journal, it is necessary to note and remember that if the decrease in account exceed the account, then _____.

a)

The results is still positive, debit with peso sign inside the parenthesis

b)

The result is negative, credit with peso sign insidr the parenthesis

c)

The result is negative, debit with peso sign outsidr the parenthesis

d)

The result is still postive, credit with peso sign outside the parenthesis