Which one of the following below reflects a weak internal control system?
0%
does not affect net income in the period it is collected.
50%
violates the matching principle.
0%
addition to the balance per bank statement.
50%
a single employee is responsible for collecting and recording of cash.
Q.2.
If an adjustment for an NSF check is made in a company's bank reconciliation, then the company must have written a bad check during the month.
100%
True
0%
False
Q.3.
If the balance in Cash Short and Over at the end of a period is a credit, it should be reported as an "other income" item on the income statement.
50%
True
50%
False
Q.4.
In establishing a petty cash fund, a check is written for the amount of the fund and is recorded as a debit to Accounts Payable and a credit to Petty Cash.
100%
True
0%
False
Q.5.
The amount of deposits in transit is included on the bank reconciliation as a(n):
0%
addition to the balance per the company's records.
0%
a single employee is responsible for collecting and recording of cash.
33%
an expense on the income statement.
67%
addition to the balance per bank statement.
Q.6.
The balance of the Allowance for Doubtful Accounts is added to Accounts Receivable on the balance sheet.
75%
True
25%
False
Q.7.
The debit balance in Cash Short and Over at the end of an accounting period is reported as:
20%
an expense on the income statement.
40%
addition to the balance per bank statement.
40%
direct write-off method.
0%
violates the matching principle.
Q.8.
One of the weaknesses of the direct write-off method is that it:
50%
an expense on the income statement.
50%
violates the matching principle.
0%
direct write-off method.
0%
addition to the balance per bank statement.
Q.9.
After the accounts are adjusted and closed at the end of the fiscal year, Accounts Receivable has a balance of $340,000 and Allowance for Doubtful Accounts has a balance of $51,What is the net realizable value of the accounts receivable?
0%
investments.
33%
True
67%
$289,000
0%
False
Q.10.
A $150 petty cash fund has cash of $44 and receipts of $The journal entry to replenish the account would include a:
0%
does not affect net income in the period it is collected.
50%
addition to the balance per the company's records.
0%
addition to the balance per bank statement.
50%
debit to Cash Over and Short for $13.
Q.11.
When accounting for uncollectible receivables and using the percentage of sales method, the matching principle is violated.
50%
True
50%
False
Q.12.
Expenditures from a petty cash fund are documented by a petty cash receipt.
100%
True
0%
False
Q.13.
The collection of an account that had been previously written off under the allowance method of accounting for uncollectibles:
0%
addition to the balance per bank statement.
0%
debit to Cash Over and Short for $13.
100%
does not affect net income in the period it is collected.
0%
addition to the balance per the company's records.
Q.14.
Although Allowance for Doubtful Accounts normally has a credit balance, it may have either a debit or a credit balance before adjusting entries are recorded at the end of the accounting period.
100%
True
0%
False
Q.15.
A check drawn by a company for $340 in payment of a liability was recorded in the journal as $This item would be included on the bank reconciliation as a(n):
0%
debit to Cash Over and Short for $13.
0%
addition to the balance per bank statement.
100%
addition to the balance per the company's records.
0%
does not affect net income in the period it is collected.
Q.16.
At the end of a period (before adjustment), Allowance for Doubtful Accounts has a debit balance of $Net credit sales for the period totaled $800,If bad debt expense is estimated at 1% of net credit sales, the amount of bad debt expense to be recorded in the adjustment entry is $8,500.
0%
True
100%
False
Q.17.
The Sarbanes-Oxley Act of 2002 was passed by Congress due to the public outcry after the financial scandals of the early 2002s.
100%
True
0%
False
Q.18.
A debit balance in the allowance for Doubtful Accounts:
0%
an expense on the income statement.
0%
violates the matching principle.
100%
indicates that actual bad debt write-offs have exceeded previous provisions for bad debts. note: Write-off is less than the Allowance method.
0%
addition to the balance per the company's records.
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