Correction Of Errors Quiz 6 (25 MCQs)

Quiz Instructions

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1. State the effect on Profit for the Year:Sales over added by £150
2. Sales of 1, 500 posted correctly but omitted from trial balance:
3. BOTH SALES AND WAGES WERE OVERCAST BY $ 100. THE CORRECT JOURNAL ENTRY WAS .....
4. What type of error has occurred when credit sales of $ 120 to Yan were debited to the account of Leo?
5. Cost of repairs to the ceiling, $ 5, 400, has been posted to the premises account.State the effect of error on profit for the period, assets, liabilities and equity.
6. Payment of $ 1200 for utilities by cheque has been omitted from the books. The correcting journal entry would be:
7. Repairs recorded as equipment:
8. A cheque payment of $ 500 for rent was not recorded. Name the error.
9. Purchase of stationary for $ 76 from papers manufacturers ltd was posted as $ 67. what is the rectification entry?
10. Drawing's account had been over casted by $ 250 and rent received account also over casted by $ 250. what type of error is this?
11. Purchase of office equipment worth $ 400 by cheque has been recorded as repairs of equipment. The correcting journal entry would be:
12. If the trial balance totals are unequal, this indicates:
13. A further sale of goods to Shakib of £1750 had not been recorded in the books of The Coach.
14. Ledger balances:Cash 3, 000 (Dr), Bank 7, 000 (Dr), Capital 8, 000 (Cr), Sales 2, 000 (Cr).
15. A sale of 2, 000 is recorded as 200 in the sales book. This is:
16. Cheque of $ 550 received from Betty has been debited to Betty's account and credited to cash at bank account. The correcting journal entry would be:
17. The entries made for the payment of a credit supplier, L Mohammed, by cheque $ 320 were:Dr Bank $ 320, Cr L Mohammed $ 320
18. Transaction entered in correct account but with incorrect figure
19. Sales of credit for $ 44 to Noor was debited to the account of Yarin
20. A cheque counterfoil for rent $ 680 was entirely overlooked
21. All nominal accounts were closed and income statement was prepared. Sales invoice of $ 3000 were omitted. Correcting journal entries should be:
22. A receipt showed that cash sales had totalled $ 2320. The entries in the accounts were Dr Cash $ 2230 and Cr Sales $ 2230
23. 05) The total of the debit column of a trial balance was more than the total of the credit column. One account balance had been entered in the wrong column. Which one was it?A cash B discount received C drawings D irrecoverable debts
24. A cheque of RM 2, 500 received for commission income was debited to the commission income and credited to cash at bank account.
25. Discounts allowed of $ 28 were debited to the credit customer's account and credited to the discounts allowed account