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Worksheets

Page 1

Total questions: 150

Worksheet time: 1hrs 15mins

Name
Class
Date
1.

Which statement best defines an accounting worksheet used during the accounting cycle?

a)

A legal document proving equality of debits and credits

b)

A multi-column tool aiding adjustments and financial statements

c)

A final report replacing the income statement entirely

d)

A permanent ledger for recording all transactions

2.

Which items are included in the worksheet heading when preparing a worksheet?

a)

Treasurer’s name, Department, Authorization code

b)

Company address, Ledger number, Fiscal policy

c)

Branch code, Currency type, Tax registration

d)

Company name, Worksheet, Period covered

3.

What is the role of the adjustments columns in the worksheet?

a)

Calculate payroll liabilities automatically

b)

Provide data for journalizing adjusting and closing entries

c)

Replace trial balance and income statement reports

d)

Record permanent entries in the general ledger

4.

When income statement columns are totaled on the worksheet, what does excess of debits over credits represent?

a)

Error in trial balance totals

b)

Increase in assets balance

c)

Net loss for the period

d)

Net profit for the period

5.

Which step is NOT part of worksheet preparation according to the material?

a)

Moving income and expense accounts to balance sheet columns

b)

Entering a three-line heading

c)

Using worksheet as a permanent accounting record

d)

Totalling adjustments columns to verify equality

6.

What is the last step described regarding profit or loss figure in worksheet preparation?

a)

Transfer profit or loss directly to cash account

b)

Post the profit or loss to all subsidiary ledgers

c)

Distribute profit or loss evenly to asset accounts

d)

Enter profit or loss as balancing figure in income and balance sheet columns

7.

Why is the worksheet considered a convenient device in the accounting cycle?

a)

It automates all financial statements without review

b)

It organizes data to prepare adjustments and statements

c)

It acts as the official audited financial record

d)

It eliminates the need for closing entries entirely

8.

What must be proven after entering all necessary adjustments in the worksheet?

a)

Equality of debits and credits

b)

Reduction in liability balances

c)

Increase in revenue accounts

d)

Accuracy of cash budget projections

9.

Which description correctly contrasts a worksheet with the general ledger?

a)

Worksheet is a permanent record; ledger is temporary

b)

Worksheet is neither journal nor ledger; it is a working tool

c)

Worksheet is a statutory book; ledger is optional

d)

Worksheet is only for inventory; ledger handles expenses

10.

Which purpose can a completed worksheet serve in financial reporting?

a)

Calculate tax due and file returns automatically

b)

Replace audit procedures and external confirmations

c)

Authorize payments and manage cash disbursements

d)

Determine profit and loss and prepare financial statements

11.

Which set of column headings appears after the Trial Balance columns on an accounting worksheet?

a)

Adjusted Trial Balance then Income Statement

b)

Income Statement then Balance Sheet

c)

Adjustments then Adjusted Trial Balance

d)

Statement of Cash Flows then Notes

12.

In the worksheet flow, what is entered into the Unadjusted Trial Balance columns?

a)

Amounts from the income statement

b)

Totals from adjusted journal entries

c)

Figures from the balance sheet

d)

Balances from general ledger accounts

13.

Which is the correct order of major money columns shown across the worksheet?

a)

Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement, Balance Sheet

b)

Trial Balance, Income Statement, Balance Sheet, Adjustments, Ledger

c)

Adjustments, Trial Balance, Balance Sheet, Income Statement, Cash Flows

d)

Adjusted Trial Balance, Trial Balance, Income Statement, Notes, Balance Sheet

14.

What is the primary purpose of the Adjustments columns in a worksheet?

a)

Record accruals and deferrals before final totals

b)

Allocate departmental expenses across divisions

c)

Summarize owner equity changes for the period

d)

List permanent account balances after closing

15.

When posting to the worksheet, where do you place an asset’s debit balance in the Trial Balance section?

a)

In the income statement debit column

b)

Under the debit money column

c)

Under the credit money column

d)

In the adjustments credit column

16.

Which step immediately follows entering column headings in the worksheet process illustrated?

a)

Close temporary accounts to capital

b)

Compute net income and post to equity

c)

Prepare adjusting journal entries

d)

Enter unadjusted balances into Trial Balance

17.

If Accounts Payable shows 2,800 credit in the Trial Balance, what does that indicate?

a)

A normal debit asset balance

b)

A normal credit liability balance

c)

An abnormal debit expense balance

d)

An owner withdrawal credit balance

18.

Why is the Adjusted Trial Balance prepared after adjustments are entered?

a)

To reconcile bank statements and cash

b)

To close revenue and expense accounts

c)

To verify debits equal credits before statements

d)

To compute payroll taxes and withholdings

19.

In the worksheet, where are revenue and expense amounts ultimately extended to?

a)

Income Statement columns

b)

Balance Sheet columns

c)

Adjustments credit column

d)

Adjusted Trial Balance columns

20.

Which items are extended to the Balance Sheet columns from the adjusted trial balance?

a)

Temporary accounts and drawings only

b)

Revenues, expenses, and gains

c)

Contra revenue and other income

d)

Assets, liabilities, and owner’s equity

21.

Which task verifies equality in the unadjusted Trial Balance columns on a worksheet?

a)

Post closing entries to ledger

b)

Extend amounts to Income Statement

c)

Enter adjusting entries data

d)

Compute totals in both columns

22.

What is the primary action described as the 5th step in the worksheet process?

a)

Add Debit and Credit trial balance

b)

Record adjustment data into worksheet

c)

Close temporary accounts to equity

d)

Prepare post-closing trial balance

23.

After entering adjustments, which columns should be totaled to check equality?

a)

Adjustments Debit and Credit

b)

Balance Sheet columns

c)

Adjusted Trial Balance

d)

Income Statement columns

24.

Which step involves adding or deducting adjusting entry data to trial balance amounts?

a)

Compute net income directly

b)

Extend to Adjusted Trial Balance

c)

Prepare cash flow statement

d)

Verify unadjusted totals

25.

Why add both Debit and Credit columns when verifying a trial balance?

a)

Accelerate closing entries

b)

Reduce worksheet complexity

c)

Increase reported revenue

d)

Confirm ledger equality

26.

When adjustments are entered, what must be ensured about debit and credit impacts?

a)

Debits exceed credits slightly

b)

Credits always greater than debits

c)

Debits equal credits overall

d)

No effect on any account

27.

Extending amounts to the Adjusted Trial Balance columns achieves which outcome?

a)

Immediate posting to ledger

b)

Updated balances for statements

c)

Finalization of closing entries

d)

Recognition of cash receipts only

28.

Which sequence reflects the worksheet flow shown?

a)

Journal, Ledger, Subsidiary

b)

Income, Balance, Cash Flow

c)

Unadjusted, Adjustments, Adjusted

d)

Adjusted, Unadjusted, Closing

29.

If totals in the Adjustments columns do not match, what is the most likely issue?

a)

An entry not balanced

b)

Cash shortage occurred

c)

Depreciation not recorded

d)

Income statement prepared

30.

Which columns receive the amounts after combining trial balance with adjustments?

a)

General Journal columns

b)

Original Trial Balance columns

c)

Adjusted Trial Balance columns

d)

Subsidiary Ledger columns

31.

Which step checks that the Adjusted Trial Balance debits and credits are equal?

a)

Compute net income or net loss

b)

Verify totals in Balance Sheet columns

c)

Add columns in Adjusted Trial Balance

d)

Extend amounts to Income Statement

32.

After verifying the Adjusted Trial Balance totals, what is the next action on the worksheet?

a)

Extend adjusted amounts to statement columns

b)

Prepare closing entries for revenues

c)

Reconcile bank and cash balances

d)

Post adjustments to ledger accounts

33.

What is the purpose of adding the Debit and Credit columns of the Balance Sheet and Income Statement sections?

a)

Identify unrecorded transactions

b)

Allocate depreciation evenly

c)

Check posting accuracy to ledger

d)

Determine net income or net loss

34.

Where should the amount of net income for the period be entered on the worksheet?

a)

Adjusted Trial Balance credit and Balance Sheet debit

b)

Income Statement debit and Balance Sheet credit

c)

Income Statement credit and Balance Sheet debit

d)

Income Statement debit and Adjusted Trial Balance credit

35.

Which step confirms that the final Balance Sheet and Income Statement totals are equal?

a)

Add both sections' Debit and Credit columns

b)

Prepare post-closing trial balance

c)

Extend adjustments to trial balance

d)

Recalculate Adjusted Trial Balance totals

36.

Why are adjusted trial balance amounts extended to both the Income Statement and Balance Sheet columns?

a)

Separate cash flows from changes in equity

b)

Classify accounts by performance and position

c)

Eliminate temporary accounts before closing

d)

Offset errors from previous postings

37.

If totals in the Adjusted Trial Balance do not match, what is the appropriate immediate response?

a)

Ignore differences until audit

b)

Record closing entries

c)

Proceed to extend amounts

d)

Recheck adjustments and calculations

38.

Net loss on the worksheet is indicated by which placement?

a)

Income Statement debit and Balance Sheet credit

b)

Income Statement credit and Balance Sheet debit

c)

Income Statement debit and Adjusted Trial Balance debit

d)

Adjusted Trial Balance debit and Balance Sheet credit

39.

Which columns are used to verify equality before determining net income or net loss?

a)

Adjusted Trial Balance only

b)

General ledger totals

c)

Adjustments columns only

d)

Balance Sheet and Income Statement

40.

What does the final addition of the Balance Sheet and Income Statement columns ensure?

a)

Adjustments are reversed

b)

Closing entries are recorded

c)

Subsidiary ledgers agree

d)

Worksheet columns are balanced

41.

Which section of an accounting worksheet lists adjusting entries before they affect balances?

a)

Income statement columns

b)

Adjusted trial balance columns

c)

Adjustments debit and credit columns

d)

Unadjusted trial balance columns

42.

What is the primary purpose of the adjusted trial balance columns in a worksheet?

a)

To summarize effects of adjustments

b)

To record original ledger balances

c)

To prepare cash flow details

d)

To reconcile bank statements

43.

In the worksheet shown, which financial statement uses revenue and expense accounts?

a)

Unadjusted balance section

b)

Adjustments section

c)

Balance sheet section

d)

Income statement section

44.

Which accounts typically extend to the balance sheet columns on a worksheet?

a)

Revenue and expense accounts

b)

Assets, liabilities, and equity

c)

Temporary revenue accounts

d)

Adjusting entry accounts

45.

When preparing the worksheet, which comes first after listing account titles?

a)

Prepare income statement totals

b)

Compute net income or loss

c)

Enter unadjusted trial balance

d)

Post-adjustment balances

46.

What does the label '9th step' near the right side of the worksheet likely indicate?

a)

Proving trial balance equality

b)

Posting closing entries

c)

Computing net income or loss

d)

Journalizing adjustments

47.

Which totals are compared to determine net income on the worksheet?

a)

Balance sheet debit and credit totals

b)

Adjusted revenue and expense totals

c)

Unadjusted debit and credit totals

d)

Adjustments debit and credit totals

48.

The annotation '10th step' near the bottom of the worksheet most likely refers to which action?

a)

Preparing closing entries

b)

Recording initial balances

c)

Calculating column totals

d)

Extending balances to statements

49.

On the typical yellow worksheet, where are adjusting debits and credits entered?

a)

In the unadjusted balance columns

b)

In the income statement columns

c)

In the adjustments columns

d)

In the balance sheet columns

50.

Which step occurs after computing net income in the worksheet flow?

a)

Post to subsidiary ledgers

b)

Prepare the cash budget

c)

Extend net income to balance sheet

d)

Record opening inventory

51.

Which account is a contra-asset that reduces Buildings on the balance sheet?

a)

Accumulated Depreciation—Buildings

b)

Delivery Fees Earned

c)

Mortgage Payable

d)

Beauty, Capital

52.

What is the unadjusted balance of Accounts Payable shown?

a)

28,200

b)

38,000

c)

42,000

d)

43,200

53.

An expired insurance adjustment of P12,000 should be recorded as which entry?

a)

Debit Insurance Expense, credit Prepaid Insurance

b)

Debit Prepaid Insurance, credit Insurance Expense

c)

Debit Insurance Expense, credit Cash

d)

Debit Cash, credit Insurance Expense

54.

Which adjustment recognizes revenue previously recorded as Unearned Delivery Fees?

a)

Debit Delivery Fees Earned, credit Unearned Delivery Fees

b)

Debit Unearned Delivery Fees, credit Delivery Fees Earned

c)

Debit Cash, credit Unearned Delivery Fees

d)

Debit Accounts Receivable, credit Delivery Fees Earned

55.

Given depreciation on equipment of P18,000, which accounts are affected?

a)

Depreciation Expense—Equipment and Accumulated Depreciation—Equipment

b)

Depreciation Expense—Buildings and Accumulated Depreciation—Buildings

c)

Repairs Expense and Equipment

d)

Utilities Expense and Accumulated Depreciation—Equipment

56.

Salaries earned but not yet paid, P3,600, require what adjusting entry?

a)

Debit Salary Expense, credit Accounts Payable

b)

Debit Salary Expense, credit Salaries Payable

c)

Debit Cash, credit Salary Expense

d)

Debit Salaries Payable, credit Salary Expense

57.

Interest on the mortgage of P4,200 should be recorded as which entry?

a)

Debit Interest Expense, credit Interest Payable

b)

Debit Mortgage Payable, credit Interest Expense

c)

Debit Interest Expense, credit Cash

d)

Debit Cash, credit Interest Expense

58.

Delivery fees earned but not recorded and not received, P10,000, require what entry?

a)

Debit Unearned Delivery Fees, credit Accounts Receivable

b)

Debit Accounts Receivable, credit Delivery Fees Earned

c)

Debit Cash, credit Delivery Fees Earned

d)

Debit Delivery Fees Earned, credit Accounts Receivable

59.

If supplies used are P5,400, which accounts are affected by the adjustment?

a)

Cash and Supplies Expense

b)

Supplies and Supplies Expense

c)

Repairs Expense and Supplies

d)

Utilities Expense and Supplies

60.

The unadjusted trial balance shows Delivery Fees Earned of P669,200. After recognizing P26,000 from unearned fees, what is the adjusted Delivery Fees Earned before other revenue adjustments?

a)

P695,200

b)

P693,200

c)

P669,200

d)

P675,200

61.

Which statement best describes temporary accounts in accounting?

a)

Accounts reported on the balance sheet and carried forward

b)

Accounts in income statement that relate to a single period

c)

Accounts representing owner’s capital and future periods

d)

Accounts used only for budgeting and forecasting

62.

What is the main purpose of closing entries at period end?

a)

To record external audit recommendations

b)

To transfer balances to the cash flow statement

c)

To bring temporary account balances to zero

d)

To adjust permanent accounts to zero

63.

Which account is commonly used as a clearing account during the closing process?

a)

Accumulated Depreciation

b)

Unearned Revenue

c)

Income Summary

d)

Retained Earnings

64.

Permanent accounts differ from temporary accounts because they

a)

are closed and reset every period

b)

record drawing and nominal items

c)

are part of the income statement only

d)

carry balances into the next period

65.

Which is a likely example of a temporary (nominal) account?

a)

Building

b)

Service Revenue

c)

Accounts Receivable

d)

Owner’s Capital

66.

In the worksheet shown, why would net income be closed to capital after using Income Summary?

a)

To reclassify expenses as assets for next period

b)

To update owner’s equity with results of operations

c)

To avoid reporting revenue on the balance sheet

d)

To eliminate permanent accounts from the ledger

67.

Which step typically occurs first when preparing closing entries?

a)

Post-closing trial balance

b)

Close revenues to Income Summary

c)

Close Income Summary to capital

d)

Close drawings to capital

68.

Why are drawings closed at period end?

a)

They are permanent increases to capital

b)

They represent temporary decreases in equity

c)

They are non-cash financing activities

d)

They are contra assets that must be capitalized

69.

After closing entries, which statement remains affected by permanent account balances?

a)

Statement of cash flows

b)

Balance sheet

c)

Notes to financial statements

d)

Income statement

70.

If a company forgets to close expense accounts, what is the most likely impact on the next period?

a)

Incorrect depreciation method

b)

Overstated expenses carried into next period

c)

Overstated revenue in next period

d)

Understated beginning capital balance

71.

Which closing entry properly transfers a revenue account balance to the Income Summary?

a)

Debit Revenue, credit Owner’s Capital

b)

Debit Owner’s Capital, credit Revenue

c)

Debit Revenue, credit Income Summary

d)

Debit Income Summary, credit Revenue

72.

Delivery Fees Earned shows P695,200 at period end. What is the closing entry effect on Income Summary?

a)

Income Summary credited P244,600

b)

Income Summary credited P695,200

c)

Income Summary debited P244,600

d)

Income Summary debited P695,200

73.

Which statement about closing expense accounts is correct?

a)

Credit Income Summary, debit each expense

b)

Debit Owner’s Capital, credit each expense

c)

Debit Income Summary, credit each expense

d)

Debit each expense, credit Owner’s Capital

74.

An expense account normally has which balance and is closed by which action?

a)

Credit balance, debit to close

b)

Debit balance, credit to close

c)

Zero balance, no closing needed

d)

Debit balance, debit to close

75.

The Income Summary shows expenses totaling P244,600. What does this figure represent in closing?

a)

Unadjusted trial balance difference

b)

Total expenses transferred to Income Summary

c)

Total revenues transferred to Income Summary

d)

Owner’s Capital increase before closing

76.

If Income Summary has a credit balance after revenues and expenses are closed, what should be done?

a)

Credit Owner’s Capital for net income

b)

Debit Revenue to reduce net income

c)

Debit Owner’s Capital for net income

d)

Credit Income Summary to increase expenses

77.

If Income Summary has a debit balance after closing revenues and expenses, what does it indicate and what is the entry?

a)

Net loss; debit Owner’s Capital

b)

Net income; credit Owner’s Capital

c)

Net income; debit Owner’s Capital

d)

Net loss; credit Owner’s Capital

78.

Given revenues P695,200 and expenses P244,600, what is the net result transferred to Owner’s Capital?

a)

Net income P450,600

b)

Net loss P450,600

c)

Net income P244,600

d)

Net income P695,200

79.

Why is there no drawing account closing entry in the worksheet shown?

a)

No drawing was recorded

b)

Drawings are closed to Revenue

c)

Income Summary already includes drawings

d)

Closing entries occur only for assets

80.

Which sequence correctly describes closing entries in a service business?

a)

Close capital, close revenues, close expenses

b)

Close assets, close liabilities, close capital

c)

Close revenues, close expenses, close income summary

d)

Close expenses, close revenues, close assets

81.

Which account is used to close revenue and expense accounts at period-end?

a)

Unearned Revenue account

b)

Income Summary account

c)

Cash control account

d)

Accounts Payable ledger

82.

When closing entries show a net income, which account is credited?

a)

Owner’s Capital account

b)

Owner’s Drawing account

c)

Income Summary account

d)

Accumulated Depreciation

83.

In closing entries, how are expense accounts closed?

a)

Debited to Income Summary

b)

Debited to Capital account

c)

Credited to Cash account

d)

Credited to Income Summary

84.

Which statement best describes a post-closing trial balance?

a)

Schedule of revenues and expenses only

b)

List of all accounts before adjustments

c)

List of permanent accounts after closing

d)

Proof of cash receipts and payments

85.

After closing, which type of accounts appear in the post-closing trial balance?

a)

Assets, liabilities, and capital

b)

Revenues and expenses only

c)

Temporary owner withdrawals only

d)

Contra-revenues and gains

86.

Given net income, what is the closing entry affecting the drawing account?

a)

No entry; drawing is closed separately

b)

Credit Drawing; debit Capital account

c)

Debit Capital; credit Drawing account

d)

Debit Drawing; credit Income Summary

87.

Which account from the adjusted trial balance is temporary and will be closed?

a)

Salary Expense

b)

A. Recto, Capital

c)

Accumulated Depreciation

d)

Accounts Receivable

88.

In the adjusted trial balance shown, which contra-asset account is listed?

a)

Allowance for Bad Debts

b)

Professional Fees

c)

Mortgage Payable

d)

Repairs Expense

89.

Which pair correctly matches an asset with its related contra account?

a)

Vehicle — Accumulated Depreciation—Vehicle

b)

Cash — Accounts Payable

c)

Medical Equipment — Unearned Fees

d)

Accounts Receivable — Mortgage Payable

90.

What totals must be equal in a post-closing trial balance?

a)

Total debits and total credits

b)

Total revenues and expenses

c)

Cash inflows and outflows

d)

Beginning and ending capital

91.

What is the primary purpose of preparing a post-closing trial balance?

a)

Complete the worksheet process

b)

Aid journalizing closing entries

c)

Prepare balances for balance sheet

d)

Verify equality of debits and credits

92.

Which type of accounts appear in a post-closing trial balance?

a)

Only temporary capital accounts

b)

Only nominal accounts

c)

Only real accounts

d)

Both nominal and real accounts

93.

Which account would not be included in a post-closing trial balance?

a)

Accounts Payable

b)

Accumulated Depreciation

c)

Allowance for Doubtful Accounts

d)

Delivery Fees Earned

94.

After closing entries are posted, what is the next step in the accounting cycle related to balances?

a)

Prepare adjusted trial balance

b)

Prepare unadjusted trial balance

c)

Prepare worksheet for next period

d)

Prepare post-closing trial balance

95.

Why are nominal accounts absent from a post-closing trial balance?

a)

They are deferred to next period

b)

They are merged with real accounts

c)

They are converted to liabilities

d)

They are transferred to retained earnings

96.

In the figure, why are service revenue accounts not shown?

a)

They have zero debit balances

b)

They are closed to capital

c)

They are offset by expenses

d)

They are classified as assets

97.

Which statement about post-closing trial balance is correct?

a)

It includes adjusting entries amounts

b)

It tests ledger balance after closing

c)

It lists nominal accounts only

d)

It is prepared before closing entries

98.

Select the account normally carrying a credit in a post-closing trial balance.

a)

Accounts Receivable

b)

Owner’s Drawing

c)

Cash in Bank

d)

Accumulated Depreciation

99.

Given debits total 329,650 and credits total 329,650 in the figure, what conclusion should be made?

a)

Debits equal credits

b)

Nominal accounts remain open

c)

Closing entries need reversal

d)

Ledger is out of balance

100.

Which account is most likely zeroed during closing and thus excluded from the post-closing trial balance?

a)

Delivery Fees Earned

b)

Interest Payable

c)

Taxes and Licenses Payable

d)

Furniture and Fixtures

101.

Which statement best describes a post-closing trial balance?

a)

Includes only real accounts balances

b)

Includes all revenue and expense accounts

c)

Reports only owners' equity accounts

d)

Shows temporary accounts ready for closing

102.

In the illustrated post-closing trial balance, which section lists Accounts Payable?

a)

Capital section

b)

Assets section

c)

Contra-asset section

d)

Liabilities section

103.

Why are revenue and expense accounts absent from a post-closing trial balance?

a)

They are prepaid for next period

b)

They are contra to liabilities

c)

They were closed to capital

d)

They are accrued as payables

104.

Which account type remains open to carry beginning balances into the next period?

a)

Drawing and revenue accounts

b)

Closing entry accounts

c)

Nominal income accounts

d)

Balance sheet accounts

105.

In DRA ABRYL RECTO’s adjusted trial balance, which item is a contra-asset?

a)

Allowance for Bad Debts

b)

Professional Fees

c)

Accounts Payable

d)

Prepaid Supplies

106.

Which account from the adjusted trial balance would be closed to capital at period end?

a)

Mortgage Payable

b)

Accounts Receivable

c)

Vehicle

d)

Salary Expense

107.

Given Medical Equipment 1,964,000 and Accum. Depreciation–Medical Equip. 450,131, what is book value for this asset?

a)

2,414,131

b)

450,131

c)

1,964,000

d)

1,513,869

108.

Which step logically follows preparing an adjusted trial balance before producing financial statements?

a)

Prepare financial statements

b)

Record accruals for next period

c)

Prepare closing entries

d)

Post reversing entries

109.

What is the primary purpose of reversing entries mentioned in the topic?

a)

Simplify recording in the new period

b)

Create additional contra-liability accounts

c)

Eliminate permanent accounts balances

d)

Increase reported income immediately

110.

In the adjusted trial balance, Unearned Professional Fees appears. How is it classified?

a)

Current liability

b)

Revenue account

c)

Owners' equity

d)

Intangible asset

111.

Which statement best defines a reversing entry in the accounting cycle?

a)

A mandatory closing entry for all temporary accounts

b)

An optional entry that repeats prior adjustments

c)

An entry at the beginning opposite to prior adjustment

d)

An entry made to correct prior period errors

112.

What is one primary purpose of preparing reversing entries?

a)

To avoid preparing adjusting entries

b)

To simplify bookkeeping in the next period

c)

To increase reported net income

d)

To eliminate permanent accounts entirely

113.

Which adjustment is commonly reversed at the beginning of the next period?

a)

Bad debt write-off using direct method

b)

Accruals of expenses or income

c)

Inventory shrinkage recognition

d)

Depreciation of fixed assets

114.

Under the expense method of recording, which item may require reversal?

a)

Prepayment recorded fully as expense

b)

Inventory purchases on account

c)

Prepaid expense recorded as an asset

d)

Unearned income recognized as revenue

115.

Under the income method of recording, which item may require reversal?

a)

Accrued revenue recorded as receivable

b)

Sales returns recorded contra revenue

c)

Pre-collected cash recorded as income

d)

Revenue recorded as earned upon delivery

116.

Why are reversing entries considered optional in the accounting cycle?

a)

They always decrease net income significantly

b)

They are only required for service businesses

c)

They delay revenue recognition to later periods

d)

They do not change reported financial amounts

117.

A company accrued salaries expense at year-end. What reversing entry on the first day of the new period is appropriate?

a)

Debit Salaries Expense; Credit Cash

b)

Debit Salaries Payable; Credit Salaries Expense

c)

Debit Salaries Expense; Credit Salaries Payable

d)

Debit Salaries Payable; Credit Cash

118.

Which outcome is most consistent with using reversing entries for accrued revenue?

a)

Avoid double recognition when billing occurs

b)

Increase the trial balance debit totals

c)

Reduce allowance for doubtful accounts

d)

Eliminate the need for posting cash receipts

119.

Choose the best reason for reversing entries when prepayments are recorded under the expense method.

a)

To allocate prepaid amounts across multiple assets

b)

To restore the prepaid asset for future recognition

c)

To capitalize all future routine expenses

d)

To accelerate expense recognition for tax

120.

Unearned income recorded under the income method at period-end should be reversed to achieve what effect?

a)

Prevent understatement of liabilities

b)

Restore liability to match revenue timing

c)

Avoid duplicate recognition when service is provided

d)

Convert income to comprehensive income

121.

Which account is debited to recognize interest earned but not yet received at year-end?

a)

Interest Income

b)

Cash

c)

Interest Receivable

d)

Unearned Revenue

122.

When accruing interest expense at year-end, which credit entry is appropriate?

a)

Interest Expense

b)

Notes Receivable

c)

Accounts Payable

d)

Interest Payable

123.

Which pair represents the reversing entry for an accrued interest receivable recorded on December 31?

a)

Debit Interest Income; Credit Interest Receivable

b)

Debit Interest Receivable; Credit Interest Income

c)

Debit Interest Expense; Credit Interest Payable

d)

Debit Cash; Credit Interest Income

124.

Taxes and Licenses recorded as an adjusting entry at year-end would most likely be:

a)

Debit Prepaid Taxes; Credit Cash

b)

Debit Accrued Taxes; Credit Unearned Revenue

c)

Debit Taxes & Licenses Expense; Credit Taxes & Licenses Payable

d)

Debit Taxes & Licenses Payable; Credit Taxes & Licenses Expense

125.

Prepaid Insurance adjustment at year-end typically records:

a)

Expiration of insurance for the period

b)

Purchase of new insurance coverage

c)

Refund of insurance premium from insurer

d)

Transfer of insurance to fixed assets

126.

Which description best explains the entry: Debit Salaries Expense; Credit Salaries Payable?

a)

Accrual of unpaid salaries at year-end

b)

Payment of current period salaries in cash

c)

Reversal of prior salaries accrual

d)

Deferral of prepaid salaries for next month

127.

Recording accrued interest income at year-end uses which description line?

a)

To record accrued interest at year-end

b)

To record unearned interest for next period

c)

To adjust prepaid interest to expense

d)

To capitalize interest into the asset

128.

Which accounts appear in the adjusting entry for office supplies used during the period?

a)

Office Supplies and Accumulated Depreciation

b)

Office Supplies Expense and Accounts Payable

c)

Office Supplies and Cash

d)

Office Supplies Expense and Office Supplies

129.

Depreciation at year-end is recorded with which normal credit?

a)

Accumulated Depreciation

b)

Depreciation Expense

c)

Equipment

d)

Retained Earnings

130.

Unearned Rent Revenues credited in an adjusting entry indicates:

a)

Rent receivable written off as bad debt

b)

Rent expense prepaid for future occupancy

c)

Rent earned but not yet collected in cash

d)

Rent collected in advance to be earned later

131.

Which statement best distinguishes a merchandising business from a service business?

a)

Merchandisers sell goods to earn profit

b)

Merchandisers provide legal advice to clients

c)

Merchandisers charge professional service fees

d)

Merchandisers only collect cash without sales

132.

In a merchandising business, what is reported when merchandise is sold?

a)

Gross profit and ending cash balance

b)

Service revenue and collection income

c)

Fees earned and operating expenses

d)

Sales revenue and cost of merchandise sold

133.

Which item appears on a merchandising income statement but not on a service income statement?

a)

Cost of goods sold

b)

Operating expenses

c)

Net income

d)

Sales revenue

134.

Gross profit is calculated by subtracting which component from sales?

a)

Beginning inventory

b)

Operating expenses

c)

Cost of goods sold

d)

Accounts receivable

135.

Merchandise inventory at period end is reported as which classification on the balance sheet?

a)

Noncurrent investment

b)

Owner’s equity

c)

Long-term liability

d)

Current asset

136.

Which sequence correctly outlines the operating cycle of a merchandising business?

a)

Purchase goods, sell to customers, collect cash

b)

Receive cash, spend on operations, record profit

c)

Collect cash, purchase goods, pay suppliers

d)

Sell services, pay expenses, record fees

137.

Why do retailers generally have shorter operating cycles than manufacturers?

a)

Retailers buy finished goods ready for sale

b)

Retailers produce goods in-house

c)

Retailers extend longer credit terms

d)

Retailers record higher operating expenses

138.

Which store is most likely to have a longer operating cycle?

a)

Jewelry store

b)

Grocery store

c)

Convenience store

d)

Consumer electronics kiosk

139.

If cost of goods sold increases while sales remain constant, what happens to gross profit?

a)

Gross profit decreases

b)

Gross profit increases

c)

Gross profit stays unchanged

d)

Gross profit becomes operating income

140.

A statement claims: “The operating cycle begins with receiving cash and ends with spending for the business.” How should this be evaluated?

a)

False, it begins with selling services to clients

b)

True, spending occurs after cash collection

c)

True, cash receipts start the operating cycle

d)

False, it begins with spending then ends with collection

141.

Which step directly follows "Render Service" in a service business operating cycle as shown in the diagram?

a)

Ordering materials for resale

b)

Recording inventory movement

c)

Collecting cash from customers

d)

Billing the customer for service

142.

In the merchandising business operating cycle, what activity occurs after collecting from customers?

a)

Cash is received and recorded

b)

Accounts receivable increases

c)

Sales discounts are calculated

d)

Inventory is purchased on credit

143.

Which statement best explains profit margins for businesses with longer operating cycles, using the examples provided?

a)

They typically operate below 5% margins

b)

They often price 30%–50% above cost

c)

They mainly rely on discounts to drive sales

d)

They usually price near cost to sell fast

144.

Grocery stores make up for very small profit margins primarily by doing which practice?

a)

Extending credit terms widely

b)

Selling products more quickly

c)

Raising prices frequently

d)

Reducing operating expenses only

145.

Given the pro-forma statement, what is Net Sales if Sales are ₱100,000 and total sales contra accounts equal ₱25,000?

a)

₱60,000 net sales

b)

₱70,000 net sales

c)

₱75,000 net sales

d)

₱80,000 net sales

146.

Using the statement, compute Gross Profit if Net Sales are ₱75,000 and Cost of Sales is ₱60,000.

a)

₱10,000 gross profit

b)

₱12,000 gross profit

c)

₱15,000 gross profit

d)

₱18,000 gross profit

147.

Which item is classified under Operating Expenses in the statement shown?

a)

Cost of sales account

b)

Sales returns account

c)

Inventory purchases

d)

Freight-out expense

148.

If Operating Expenses total ₱8,000, what is Net Income given Gross Profit of ₱15,000?

a)

₱7,000 net income

b)

₱5,000 net income

c)

₱8,000 net income

d)

₱9,000 net income

149.

Match each activity group to its primary examples shown in the statement.

a)

Selling Activities include sales returns

b)

Purchasing Activities include cost of sales

c)

Operating Activities include salaries expense

d)

All of the above statements

150.

A business wants higher profit margins similar to jewelry stores. Based on the material, which strategic choice aligns with that goal?

a)

Eliminate accounts receivable entirely

b)

Price products significantly above cost

c)

Focus only on reducing freight-out expense

d)

Shorten the operating cycle to sell faster