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Quiz by Kathleen Keller, created more than 1 year ago

This test covers objectives related to the processing of merchandising companies.

985

	Created by Kathleen Keller over 8 years ago

Objective 3.03 Test

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Question 1 of 45

Betsy’s Wholesale received $544 payment on account from Sue Sews. What is the correct posting of the Mar 5 journalized transaction, shown in Figure 3.03 H to the accounts receivable subsidiary ledger?

Select one of the following:

Credit Accounts Receivable/Sue Sews, $544, which will decrease the subsidiary ledger account Debit Balance, $544
Credit Accounts Receivable, $544, which will increase the subsidiary ledger account Debit Balance, $544
Credit Accounts Receivable/Betsy's Wholesale, $544
Debit Accounts Receivable/Sue Sews, $544

Explanation

Question 2 of 45

Office Equipment has a balance of $9,000. The equipment has a useful life of 3 years and a salvage value of $3,000. At the end of the year, how is the adjusting entry for depreciation recorded, on a multi-column trial balance worksheet?

Select one of the following:

In the adjustments columns, debit Office Equipment, $2,000; credit Depreciation Expense - Office Equipment, $2,000
In the adjustments columns, debit Depreciation Expense - Office Equipment, $2,000; credit Office Equipment, $2,000
In the adjustments columns, debit Accumulated Depreciation - Office Equipment, $2,000; credit Depreciation Expense - Office Equipment, $2,000
In the adjustments columns, Debit Depreciation Expense - Office Equipment, $2,000; Credit Accumulated Depreciation - Office Equipment, $2,000.

Explanation

Question 3 of 45

At the end of the year, Super Shipping has calculated its Federal Income Tax amount for the year to be $10,000. Super Shipping has already made Federal Income Tax payments in the amount of $4,000. How is the adjusting entry for Federal Income Tax Expense recorded on a multi-column trial balance worksheet?

Select one of the following:

In the adjustments columns, debit Federal Income Tax Expense, $4,000; credit Federal Income Tax Payable, $4,000
In the adjustments columns, debit Federal Income Tax Expense, $6,000; credit Federal Income Tax Payable, $6,000
In the adjustments columns, debit Federal Income Tax Expense, $10,000; credit Federal Income Tax Payable, $10,000
In the adjustments columns, debit Federal Income Tax Expense, $14,000; credit Federal Income Tax Payable, $14,000

Explanation

Question 4 of 45

Supplies - Office has a balance of $3,500. At the end of the month, a physical count of the Supplies - Office items shows $1,500 is on hand. How is the adjusting entry to Supplies - office recorded on a multi-column trial balance worksheet?

Select one of the following:

In the adjustments columns, debit Supplies-Office, $2,000; credit Supplies Expense - Office, $2,000
In the adjustments columns, debit Supplies Expense - Office, $2,000; credit Supplies-Office, $2,000
In the adjustments columns, debit Supplies-Office, $1,500; credit Supplies Expense - Office, $1,500
In the adjustments columns, debit Supplies Expense - Office, $1,500; credit Supplies-Office, $1,500

Explanation

Question 5 of 45

Which would be the correct posting of the General Journal Entry shown in Figure 3.03 M to the General Ledger?

Select one of the following:

Debit Supplies-Store $220; credit Accounts Payable-Control, $220 and ledger Accounts Payable/Shoe Shack, $220
Debit Supplies-Store $220; credit Accounts Payable/Gourmet Foods, $220
Debit Accounts Payable-Control, $220 and Supplies-Store $220; credit Accounts Payable/Shoe Shack, $220
Debit Accounts Payable/Shoe Shack, $220; credit Supplies-Store $220

Explanation

Question 6 of 45

Willie’s Wheels sold $100 merchandise on account to Speed Demon. What is the correct posting of the Feb 4th journalized transaction shown in Figure 3.03 I to the accounts receivable subsidiary ledger?

Select one of the following:

Debit Accounts Receivable/Speed Demon, $108, which will increase the subsidiary ledger account Debit Balance by $108
Credit Accounts Receivable/Speed Demon, $108; which will decrease the subsidiary ledger account Debit Balance by $108
Debit Accounts Receivable/Willie's Wheels, $108
Credit Accounts Receivable/Willie's Wheels, $108

Explanation

Question 7 of 45

The merchandise inventory account has a balance of $2,400. At the end of the month, a physical count of the inventory items shows $2,700 is on hand. How is the adjusting entry to inventory recorded on a multi-column trial balance worksheet?

Select one of the following:

Debit Merchandise Inventory, $300; credit Income Summary, $300
Debit Income Summary, $300; credit Merchandise Inventory, $300
Debit Merchandise Inventory, $2,700; credit Income Summary, $2,700
Debit Income Summary, $2,700; credit Merchandise Inventory, $2,700

Explanation

Question 8 of 45

At the end of the accounting period, the prepaid insurance account needs to be adjusted by $721 to reflect insurance that has been used during the period. How is the adjustment recorded on the multi-column trial balance worksheet?

Select one of the following:

In the Adjustments columns, debit insurance expense, $721; credit prepaid insurance, $721
In the Adjustments columns, debit prepaid insurance, $721; credit insurance expense, $721
In the Income Statement columns, debit prepaid insurance, $721; credit insurance expense, $721
In the Trial Balance columns, debit prepaid insurance, $721; credit insurance expense, $721

Explanation

Question 9 of 45

Store Equipment has a balance of $30,000. The equipment has a useful life of 8 years and a salvage value of $6,000. At the end of the year, how is the adjusting entry for depreciation recorded on a multi-column trial balance worksheet?

Select one of the following:

In the adjustments columns, debit Store Equipment, $3,000; credit Depreciation Expense - Store Equipment, $3,000
In the adjustments columns, debit Depreciation Expense - Store Equipment, $3,000; credit Store Equipment, $3,000
In the adjustments columns, debit Accumulated Depreciation - Store Equipment, $3,000; credit Depreciation Expense - Store Equipment, $3,000
In the adjustments columns, debit Depreciation Expense - Store Equipment, $3,000; credit Accumulated Depreciation - Store Equipment, $3,000

Explanation

Question 10 of 45

The merchandise inventory account has a balance of $1,500. At the end of the month, a physical count of the inventory items shows $2,200 is on hand. How is the adjusting entry to inventory recorded on a multi-column trial balance worksheet?

Select one of the following:

Debit Merchandise Inventory, $700; credit Income Summary, $700
Debit Income Summary, $700; credit Merchandise Inventory, $700
Debit Merchandise Inventory, $3,700; credit Income Summary, $3,700
Debit Income Summary, $3,700; credit Merchandise Inventory, $3,700

Explanation

Question 11 of 45

Smiling Sam's Warehouse made the journal entry shown in Figure 3.03 P in its Cash Payments Journal. What is the correct posting of this entry to the general ledger?

Select one of the following:

Debit Cash, $978; credit Accounts Payable, $978
Debit Purchases, $978; credit Accounts Payable $978
Debit Purchases, $978; credit Cash, $978
Debit Cash, $978; credit Purchases, $978

Explanation

Question 12 of 45

What is the correct posting of the journalized transaction shown in Figure 3.03 E to the accounts payable subsidiary ledger?

Select one of the following:

Debit Accounts Payable/ Hi Frequency, $455, Credit Purchases $455
Debit Purchases, $455 and Credit Accounts Payable/ Hi Frequency, $455
Credit Purchases, $455
Credit Accounts Payable/ Hi Frequency, $455

Explanation

Question 13 of 45

The merchandise inventory account has a balance of $1,000. At the end of the month, a physical count of the inventory items shows $1,700 is on hand. How is the adjusting entry to inventory recorded on a multi-column trial balance worksheet?

Select one of the following:

Debit Merchandise Inventory, $700; credit Income Summary, $700
Debit Income Summary, $700; credit Merchandise Inventory, $700
Debit Merchandise Inventory, $1,700; credit Income Summary, $1,700
Debit Income Summary, $1,700; credit Merchandise Inventory, $1,700

Explanation

Question 14 of 45

Which is the correct posting of the Cash Payments Journal Entry shown in Figure 3.03 A to the accounts payable subsidiary ledger?

Select one of the following:

Debit Accounts Payable/Bill's Marina, $595
Credit Accounts Payable/Bill's Marina, $595
Credit Cash $595
Debit Accounts Payable/John Slow, Inc., $595

Explanation

Question 15 of 45

Simon's CDs is closing their books at the end of the year. They have a net loss of $30,000. What is the correct entry to close the Income Summary account?

Select one of the following:

Debit Income Summary, $30,000; credit Retained Earnings, $30,000
Debit Retained Earnings, $30,000; credit Dividends, $30,000
Debit Retained Earnings, $30,000; credit Income Summary, $30,000
Debit to Dividends, $30,000; credit Income Summary, $30,000

Explanation

Question 16 of 45

What is the correct posting of the journalized transaction shown in Figure 3.03 F to the accounts payable subsidiary ledger?

Select one of the following:

a. Debit Accounts Payable/ Surf Tales, $675
b. Debit Purchases, $675
c. Credit Purchases, $675
d. Credit Accounts Payable/ Surf Tales, $675

Explanation

Question 17 of 45

Dharma is closing the books at the end of the accounting period. How should she close the debit amounts in the Income Statement?

Select one of the following:

Debit the debit balance Income Statement accounts; credit to Income Summary
Debit to Retained Earnings; credit the debit balance Income Statement accounts
Credit the debit balance Income Statement accounts; debit to Income Summary
Credit the debit balance Income Statement accounts; credit Retained Earnings

Explanation

Question 18 of 45

Accessories Plus is closing its books at the end of the year. It is ready to close the dividends account. What is the correct journal entry?

Select one of the following:

Debit to Income Summary; credit to Dividends
Debit to Retained Earnings; credit to Dividends
Debit to Dividends; credit to Retained Earnings
Debit to Dividends; credit to Income Summary

Explanation

Question 19 of 45

At the end of the accounting period the prepaid insurance account needs to be adjusted by $680 to reflect insurance that has been used during the period. How is the adjustment recorded on the multi-column trial balance worksheet?

Select one of the following:

In the Adjustments columns, debit insurance expense, $680; credit prepaid insurance, $680
In the Adjustments columns, debit prepaid insurance, $680; credit insurance expense, $680
In the Income Statement columns, debit prepaid insurance, $680; credit insurance expense, $680
In the Trial Balance columns, debit prepaid insurance, $680; credit insurance expense, $680

Explanation

Question 20 of 45

At the end of the year, Utz Milk Transport calculated its Federal Income Tax amount for the year to be $7,000. Utz Milk Transport already made Federal Income Tax payments in the amount of $4,000. How is the adjusting entry for Federal Income Tax Expense recorded on a multi-column trial balance worksheet?

Select one of the following:

In the adjustments columns, Debit Federal Income Tax Expense, $4,000; Credit Federal Income Tax Payable, $4,000
In the adjustments columns, Debit Federal Income Tax Expense, $7,000; Credit Federal Income Tax Payable, $7,000
In the adjustments columns, Debit Federal Income Tax Expense, $3,000; Credit Federal Income Tax Payable, $3,000
In the adjustments columns, Debit Federal Income Tax Expense, $11,000; Credit Federal Income Tax Payable, $11,000

Explanation

Question 21 of 45

Susan discovered that a sale on account to Michelle Company on February 12 for $800 was incorrectly charged to the account of Michael Company. What is the journal entry to correct this error?

Select one of the following:

Debit Michael Company $800 and credit Michelle Company $800
Debit Accounts Receivable/Michael Company $800 and credit Accounts Receivable/Michelle Company $800
Debit Michelle Company $800 and credit Michael Company $800
Debit Accounts Payable/Michelle Company $800 and credit Accounts Payable/Michael Company $800

Explanation

Question 22 of 45

$1,500 of the current year's sales will eventually be uncollectible. The Allowance for Uncollectible Accounts balance is $200. What is the journal entry for recording the adjustment for uncollectible accounts?

Select one of the following:

Debit Allowance for Uncollectible Accounts, $1,500; credit Uncollectible Accounts Expense, $1,500
Debit Uncollectible Accounts Expense, $1,500; credit Allowance for Uncollectible Accounts, $1,500
Debit Allowance for Uncollectible Accounts, $1,300; credit Uncollectible Accounts Expense, $1,300
Debit Uncollectible Accounts Expense, $1,300; credit Allowance for Uncollectible Accounts, $1,300

Explanation

Question 23 of 45

Tiny Church Warehouse made the journal entry shown in Figure 3.03 O in their Cash Payments Journal. What is the correct posting of this entry to the general ledger?

Select one of the following:

Debit Cash, $210; Credit Accounts Payable, $210
Debit Purchases, $210; Credit Accounts Payable $210
Debit Purchases, $210; credit Cash, $210
Debit Cash, $210; credit Purchases, $210

Explanation

Question 24 of 45

The merchandise inventory account has a balance of $900. At the end of the month, a physical count of the inventory items shows $600 on hand. How is the adjusting entry to inventory recorded on a multi-column trial balance worksheet?

Select one of the following:

In the adjustments columns, Debit Merchandise Inventory, $300; Credit Income Summary, $300
In the adjustments columns, Debit Income Summary, $300; Credit Merchandise Inventory, $300
In the adjustments columns, Debit Merchandise Inventory, $600; Credit Income Summary, $600
In the adjustments columns, Debit Income Summary, $600; Credit Merchandise Inventory, $600

Explanation

Question 25 of 45

$1,800 of the current year's sales will eventually be uncollectible. The Allowance for Uncollectible Accounts balance is $150. What is the journal entry for recording the uncollectible accounts adjustment?

Select one of the following:

Debit Allowance for Uncollectible Accounts, $1,800; credit Uncollectible Accounts Expense - Office, $1,800
Debit Uncollectible Accounts Expense, $1,800; credit Allowance for Uncollectible Accounts, $1,800
Debit Allowance for Uncollectible Accounts, $1,650; credit Uncollectible Accounts Expense, $1,650
Debit Uncollectible Accounts Expense, $1,650; credit Allowance for Uncollectible Accounts, $1,650

Explanation

Question 26 of 45

Sarah discovered that a sale on account to Jones Company on June 5 for $560 was incorrectly charged to Jackson Company. What is the journal entry to correct this error?

Select one of the following:

Debit Jones Company $560 and credit Jackson Company $560
Debit Accounts Receivable/Jones Company $560 and credit Accounts Receivable/Jackson Company $560
Debit Jackson Company $560 and credit Jones Company $560
Debit Accounts Payable/Jackson Company $560 and credit Accounts Payable/Jones Company $560

Explanation

Question 27 of 45

The Bakery sells merchandise for $32.00 on account to 1st Church. What is the correct posting of the Mar 3rd journalized transaction shown in Figure 3.03 J to the accounts receivable subsidiary ledger?

Select one of the following:

A debit to Accounts Receivable/ 1st Church, $36, which will increase the subsidiary ledger account Debit Balance by $36
Credit Accounts Receivable/1st Church, $36, which will decrease the subsidiary ledger account Debit Balance by $36
Debit Accounts Receivable/The Bakery, $32
Credit Accounts Receivable/The Bakery, $32

Explanation

Question 28 of 45

What is the correct posting of the journalized transaction shown in Figure 3.03 C to the accounts payable subsidiary ledger?

Select one of the following:

Credit Accounts Payable ledger of Auto Parts Supply, $565
Credit Cash $565
Debit Accounts Payable/Sammy's Warehouse, $565
Debit Accounts Payable/Auto Parts Supply, $565

Explanation

Question 29 of 45

Westin Supply sold store supplies on account to Kayla’s Gift Shop for $256 and Kayla’s Gift Shop recorded the transaction as shown above. What would be the correct posting of this General Journal Entry shown in Figure 3.03 L to the General Ledger?

Select one of the following:

Debit Supplies-Store $256; credit Accounts Payable-Control, $256 and credit Accounts Payable/Westin Supply, $256
Debit Supplies-Store $256; credit Accounts Payable/Westin Supply, $256
Debit Accounts Payable-Control, $256; credit Accounts Payable/ Westin Supply, $256
Debit Accounts Payable/ Westin Supply, $256; credit Supplies-Store $256

Explanation

Question 30 of 45

Supplies-Store has a balance of $2,200. At the end of the month, a physical count of the Supplies-Store items shows $1,400 is on hand. How is the adjusting entry to Supplies-Store recorded on a multi-column trial balance worksheet?

Select one of the following:

In the adjustments columns, debit Supplies-Store, $800; credit Supplies Expense- Store, $800
In the adjustments columns, debit Supplies Expense-Store, $800; credit Supplies-Store, $800
In the adjustments columns, debit Supplies-Store, $1,400; credit Supplies Expense-Store, $1,400
In the adjustments columns, debit Supplies Expense-Store, $1,400; credit Supplies-Store, $1,400

Explanation

Question 31 of 45

Allen discovered that a sale on account to Jones Company on July 15 for $4,800 was incorrectly charged to the account of Jackson Company. What is the journal entry to correct this error?

Select one of the following:

Debit Jones Company $4,800 and credit Jackson Company $4,800
Debit Accounts Receivable/Jones Company $4,800 and credit Accounts Receivable/Jackson Company $4,800
Debit Jackson Company $4,800 and credit Jones Company $4,800
Debit Accounts Payable/Jackson Company $4,800 and credit Accounts Payable/Jones Company $4,800

Explanation

Question 32 of 45

Using the year ended worksheet for Alaina's Accounting in Figure 3.03 T, what is the Acc. Depr. - Store Equip. balance on the Post-Closing Trial Balance?

Select one of the following:

The Acc. Depr. - Store Equip. balance is $500
The Acc. Depr. - Store Equip balance is $600
The Acc. Depr. - Store Equip balance is $1,000
The Acc. Depr. - Store Equip balance is $1,500

Explanation

Question 33 of 45

Using the year ended worksheet for Alaina's Accounting in Figure 3.03 T, what is the Merchandise Inventory balance on the Post-Closing Trial Balance?

Select one of the following:

The Merchandise Inventory balance is $1,800
The Merchandise Inventory balance is $1,500
The Merchandise Inventory balance is $1,200
The Merchandise Inventory balance is $300

Explanation

Question 34 of 45

Using the year ended worksheet for Alaina's Accounting in Figure 3.03 T, what is the Retained Earnings balance on the Post-Closing Trial Balance?

Select one of the following:

The Retained Earnings balance is $2,500
The Retained Earnings balance is $4,000
The Retained Earnings balance is $6,500
The Retained Earnings balance is $9,000

Explanation

Question 35 of 45

Using the year ended worksheet for Frozen Tundra Outdoor Sales in Figure 3.03 R, what is the cost of merchandise sold?

Select one of the following:

The cost of merchandise sold is $18,050
The cost of merchandise sold is $19,550
The cost of merchandise sold is $44,400
The cost of merchandise sold is $45,900

Explanation

Question 36 of 45

Using the Year ended worksheet for Frozen Tundra Outdoor Sales in Figure 3.03 R, what are the Net Sales?

Select one of the following:

a. Net sales are $20,650
b. Net sales are $54,900
c. Net sales are $56,450
d. Net sales are $56,000

Explanation

Question 37 of 45

In Figure 3.03 R, what is the extension of Merchandise Inventory Account after adjustments?

Select one of the following:

$13,500 in the Income Statement Debit column
$13,500 in the Income Statement Credit column
$13,500 in the Balance Sheet Debit column
$13,500 in the Balance Sheet Credit column

Explanation

Question 38 of 45

In Figure 3.03 R, what is the extension of Federal Income Tax Payable after adjustments?

Select one of the following:

$3,050 in the Income Statement Debit column
$3,050 in the Income Statement Credit column
$3,050 in the Balance Sheet Debit column
$3,050 in the Balance Sheet Credit column

Explanation

Question 39 of 45

Find the cost of merchandise sold, given the following information: Purchases, $8,000; Beginning Inventory, $45,000; Ending Inventory, $31,000.

Select one of the following:

$ 6,000
$22,000
$68,000
$84,000

Explanation

Question 40 of 45

$1,000 of the current year’s sales will eventually be uncollectible. The Allowance for Uncollectible Accounts balance is $450. What is the journal entry for recording the adjustment for uncollectible accounts?

Select one of the following:

Debit Allowance for Uncollectible Accounts, $1,000; Credit Uncollectible Accounts Expense, $1,000
Debit Allowance for Uncollectible Accounts, $550; Credit Uncollectible Accounts Expense, $550
Debit Uncollectible Accounts Expense, $1,000; Credit Allowance for Uncollectible Accounts, $1,000
Debit Uncollectible Accounts Expense, $550; Credit Allowance for Uncollectible Accounts, $550

Explanation

Question 41 of 45

At the end of the year, Tom's Trucking has calculated its Federal Income Tax amount for the year to be $6,000. Tom's Trucking has already made Federal Income Tax payments in the amount of $4,000. How is the adjusting entry for Federal Income Tax Expense recorded in the adjustments columns on a multi-column trial balance worksheet?

Select one of the following:

Debit Federal Income Tax Expense, $10,000; Credit Federal Income Tax Payable, $10,000
Debit Federal Income Tax Expense, $2,000; Credit Federal Income Tax Payable, $2,000
Debit Federal Income Tax Expense, $4,000; Credit Federal Income Tax Payable, $4,000
Debit Federal Income Tax Expense, $6,000; Credit Federal Income Tax Payable, $6,000

Explanation

Question 42 of 45

Store Equipment has a balance of $20,000. The equipment has a useful life of 8 years and a salvage value of $4,000. At the end of the year, how is the adjusting entry for depreciation recorded in the adjustments columns on a multi-column trial balance worksheet?

Select one of the following:

Debit Store Equipment, $2,000.00; Credit Depreciation Expense-Store Equipment, $2,000
Debit Depreciation Expense-Store Equipment, $2,000; Credit Store Equipment, $2,000
Debit Depreciation Expense-Store Equipment, $2,000; Credit Accumulated Depreciation-Store Equipment, $2,000
Debit Accumulated Depreciation-Store Equipment, $2,000; Credit Depreciation Expense-Store Equipment, $2,000

Explanation

Question 43 of 45

What is the correct posting of the above Cash Payments Journal Entry to the accounts payable subsidiary ledger for Fried Foods, Inc.?

Select one of the following:

Credit Accounts Payable/David's Drive In, $580.00
Credit Cash $580.00
Debit Accounts Payable/David's Drive In, $580.00
Debit Accounts Payable/Fried Foods, Inc., $580.00

Explanation

Question 44 of 45

Using the Year Ended Worksheet for Adams Accounting in Figure 3.03 S, compute the merchandise inventory balance on the Post-Closing Trial Balance.

Select one of the following:

The merchandise inventory balance is $200.
The merchandise inventory balance is $1200.
The merchandise inventory balance is $1400.
The merchandise inventory balance is $1600.

Explanation

Question 45 of 45

Using the Year Ended Worksheet for Adams Accounting in Figure 3.03 S, compute the Acc. Depr. – Store Equip. balance on the Post-Closing Trial Balance.

Select one of the following:

The Acc. Depr. – Store Equip. balance is $300.
The Acc. Depr. – Store Equip balance is $700.
The Acc. Depr. – Store Equip balance is $1000.
The Acc. Depr. – Store Equip balance is $1300.

Explanation

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