Accountant

A A tax rate B A financial ratio C Evidence supporting a business transaction D A type of ledger

A Purchase order B Pay slip C Receipt D Bank statement

A To record depreciation B To increase cash sales automatically C To reconcile a bank account D To reduce an amount previously invoiced

A A sale made on credit B A non-current asset purchase C A transfer between cash and bank accounts recorded on both sides D A year-end depreciation entry

A Recording a transaction in the wrong class of account B Entering the wrong amount on both sides C Reversing two digits in an amount D Omitting a transaction entirely

A Temporarily holding an unexplained difference while errors are investigated B Replacing the cash book permanently C Recording fixed assets D Recording all sales

A Only expense accounts B Individual supplier accounts C Only non-current assets D Individual customer accounts

A Individual customer accounts B Individual supplier accounts C Only equity accounts D Only cash transactions

A Debit Accounts Payable; Credit Capital B Debit Accounts Receivable; Credit Inventory C Debit Cash; Credit Sales D Debit Inventory; Credit Accounts Payable

A Debit Sales; Credit Cash B Debit Accounts Payable; Credit Sales C Debit Accounts Receivable; Credit Cash D Debit Cash; Credit Accounts Receivable