Correction Of Errors Quiz 3 (25 MCQs)

Quiz Instructions

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1. Payment of cash made for $ 56 for heating costs was missed out of the double entry account
2. Sales of Van used in business for $ 500 was credited to the sales account
3. Cash recorded in cash book but not in ledger:
4. An invoice received from a supplier for $ 657 was recorded in the purchases journal as being for $ 567.
5. Sale on credit to Georgia for $ 110 was debited to sales and credited to the customer's account
6. Which of these is a limitation of the trial balance?
7. SALES OF GOODS TO LUQMAN WAS WRONGLY RECORDED AS SALES OF GOODS TO HAKIM. IDENTIFY THIS TYPE OF ERROR.
8. A suspense account is used to
9. Recorded as 1, 500 instead of 15, 000:
10. Which of these describes the error:Transaction completely omitted
11. Purchase return of $ 87 was entered in both accounts as $ 870
12. 2) $ 68 paid by credit transfer for insurance was entered in the accounting records as $ 86.Which double entry will correct this error? account debited $ account credited $ A Bank 18 insurance 18B bank 68 Insurance 68C insurance 18 bank 18D insurance 68 bank 68
13. Insurance of $ 200 paid by cheque has been recorded as $ 20 in both accounts.State the effect of error on profit for the period, assets, liabilities and equity.
14. Which of the following is NOT a shortcoming of single entry book-keeping?
15. Credit purchase of goods worth $ 340 has been recorded as $ 430. The correcting journal entry would be:
16. Cheque of $ 580 paid to Melon Tree has been recorded in the account of Melon Three.State the effect of error on profit for the period, assets, liabilities and equity.
17. Increase in allowance for doubtful debts should be
18. Sale understated by 200 and purchase overstated by 200:
19. 07) A suspense account was opened with a credit balance of $ 840. Which error caused this?A A cheque for $ 420 received from a customer was debited to his account.B Discounts allowed, $ 420, was debited twice in the discounts allowed account.C Goods costing $ 420, taken by the owner of the business for own use, were credited to his drawings account.D Rent received, $ 420, was credited twice in the rent receivable account.
20. What type of error has occurred when cheque of $ 110 paid to Dominic credited to the account of Max?
21. Which of the following type of error will result in an imbalance on the trialbalance?
22. Expenses on minor repairs of building was posted to building account. This isan error of
23. What type of error has occurred when a transaction is missed out of the accounts completely?
24. A trial balance is a proof of accuracy of
25. What is the impact on profit for the year if income overstated?