Question

3.When closing entries are made:Immersive Reader (1 Point) All ledger accounts are closed to start the...

3.When closing entries are made:Immersive Reader
(1 Point)
All ledger accounts are closed to start the new accounting period.
All real accounts are closed but not the nominal accounts.
All balance sheet accounts are closed.
All temporary accounts are closed but not the permanent accounts.
All permanent accounts are closed but not the nominal accounts.
4.A wholesaler is an intermediary that buys products from manufacturers or other wholesalers and sells them to consumers.Immersive Reader
(1 Point)
True
False
5.The Merchandise Inventory account balance at the end of one period is equal to the amount of beginning merchandise inventory for the next period.Immersive Reader
(1 Point)
True
False
6.A company had sales of $695,000 and its cost of goods sold of $278,000. Its gross margin equals:Immersive Reader
(1 Point)
$ 695,000.
$ 417,000.
$ 278,000.
$(417,000).
$ 973,000.
7.Beginning merchandise inventory plus the net cost of purchases is the merchandise available for sale.Immersive Reader
(1 Point)
True
False
8.The recurring steps performed each accounting period, starting with analyzing and recording transactions in the journal and continuing through the post-closing trial balance, are referred to as the:Immersive Reader
(1 Point)
Accounting cycle.
Accounting period.
Operating cycle.
Closing cycle.
Natural business year.
9.The accrual basis of accounting reflects the principle that revenue is recorded when it is earned, not when cash is received.Immersive Reader
(1 Point)
True
False
10.Sales less sales discounts less sales returns and allowances equals:Immersive Reader
(1 Point)
Net purchases.
Gross profit.
Net income.
Cost of goods sold.
Net sales.
11.Adjusting entries:Immersive Reader
(1 Point)
Affect both income statement and balance sheet accounts.
Affect only income statement accounts.
Affect only equity accounts.
Affect only cash flow statement accounts.
Affect only balance sheet accounts.
12.Cost of goods sold is reported on both the income statement and the balance sheet.Immersive Reader
(1 Point)
True
False
13.Which of the following statements are true regarding the closing process of a merchandiser?Immersive Reader
(1 Point)
Sales Discounts and Sales Returns and Allowances should be credited; Cost of Goods Sold should be debited during closing.
Sales Discounts, Sales Returns and Allowances and Cost of Goods sold should all be debited during closing.
Sales Discounts, Sales Returns and Allowances and Cost of Goods sold should all be credited during closing.
Sales Discounts and Sales Returns and Allowances should be debited; Cost of Goods Sold should be credited during closing.
Sales Discounts and Sales Returns and Allowances are not closed. Cost of Goods Sold should be credited.
14.The revenue recognition principle is the basis for making adjusting entries that pertain to unearned and accrued revenues.Immersive Reader
(1 Point)
True
False
15.Prior to recording adjusting entries at the end of an accounting period, some accounts may not show proper financial statement amounts even though all transactions were correctly recorded.Immersive Reader
(1 Point)
True
False
16.A broad principle that requires identifying the activities of a business with specific time periods such as months, quarters, or years is the:Immersive Reader
(1 Point)
Matching principle.
Going-concern principle.
Operating cycle of a business.
Time period principle.
Accrual basis of accounting.
17.Recording expenses early overstates current-period income; recording expenses late understates current period income.Immersive Reader
(1 Point)
True
False
18.Accrued expenses at the end of one period are expected to result in cash payments in one or more future periods.Immersive Reader
(1 Point)
True
False
19.Merchandise inventory:Immersive Reader
(1 Point)
Is a current asset.
Is classified with investments on the balance sheet.
Must be sold within one month.
Is a long-term asset.
Includes supplies.
20.Alpha Company had cash sales of $94,275, credit sales of $83,450, sales returns and allowances of $1,700, and sales discounts of $3,475. Alpha's net sales for this period equal:Immersive Reader
(1 Point)
$176,025.
$177,725.
$ 94,275.
$172,550.
$174,250.
21.Cash sales shorten the operating cycle for a merchandiser; credit purchases lengthen operating cycles.Immersive Reader
(1 Point)
True
False
22.Interim financial statements refer to financial reports:Immersive Reader
(1 Point)
That are prepared before any adjustments have been recorded.
Where the adjustment process is used to assign revenues to the periods in which they are earned and to match expenses with revenues.
Where revenues are reported on the income statement when cash is received and expenses are reported when cash is paid.
That show the assets above the liabilities and the liabilities above the equity.
That cover less than one year, usually spanning one, three, or six-month periods.
23.Assets tied up in inventory are not productive assets.Immersive Reader
(1 Point)
True
False
24.Cost of goods sold:Immersive Reader
(1 Point)
Is also called gross margin.
Is the term used for the cost of buying and preparing merchandise for sale.
Is another term for merchandise sales.
Is another term for revenue.
Is a term only used by service firms.
25.Expenses that support the overall operations of a business and include the expenses relating to accounting, human resource management, and financial management are called:Immersive Reader
(1 Point)
Purchasing expenses.
Selling expenses.
Nonoperating activities.
Cost of goods sold.
General and administrative expenses.
26.A perpetual inventory system requires updating of the inventory account only at the beginning of an accounting period.Immersive Reader
(1 Point)
True
False
27.Which of the following statements is incorrect?Immersive Reader
(1 Point)
Accrued expenses and accrued revenues involve assets and liabilities that had not previously been recorded.
Adjusting entries can be used to record both accrued expenses and accrued revenues.
Prepaid expenses, depreciation, and unearned revenues involve previously recorded assets and liabilities.
Adjusting entries affect the cash account.
Prepaid expenses, depreciation, and unearned revenues often require adjusting entries to record the effects of the passage of time.
28.Western Company has an annual reporting period that runs from July 1st through June 30th. Based on this information which of the following is a true statement?Immersive Reader
(1 Point)
Western must prepare financial statements as of December 31 each year.
None of the options
Western probably has little seasonal variation in their sales.
Western has adopted a fiscal year.
Western has violated the time period principle.
29.A company uses the perpetual inventory system and recorded the following entry:

Accounts Payable 2,500
Inventory 50
Cash 2,450
This entry reflects a:Immersive Reader
(1 Point)
Sale.
Payment of the account payable and recognition of a cash discount taken.
Purchase and recognition of a cash discount taken.
Purchase.
Return.
30.Acme Car Wash has a contract with a taxi company to clean their vehicles. At the beginning of each month Acme bills the taxi company for all taxis washed the previous month. An adjusting entry is needed at the end of each month becauseImmersive Reader
(1 Point)
Acme needs to accrue this expense
Acme needs to defer this revenue
Acme will overstate their assets without the adjustment
Acme needs to accrue this revenue
Acme needs to defer this expense
31.The operating cycle for a merchandiser that sells only for cash moves from:Immersive Reader
(1 Point)
Inventory to purchases of merchandise to cash sales.
Purchases of merchandise to inventory to accounts receivable to cash sales.
Accounts receivable to inventory to cash sales.
Accounts receivable to purchases of merchandise to inventory to cash sales.
Purchases of merchandise to inventory to cash sales.
32.Under the perpetual inventory system, the cost of merchandise purchased is recorded in the Purchases account.Immersive Reader
(1 Point)
True
False
33.A debit to Sales Returns and Allowances and a credit to Accounts Receivable:Immersive Reader
(1 Point)
Is recorded when a customer takes a discount.
Recognizes that a customer returned merchandise and/or received an allowance.
Reflects an increase in amount due from a customer.
All of the options are correct.
Requires a debit memorandum to recognize the customer's return.
34.Since the revenue recognition principle requires that revenues be earned, there are no unearned revenues in accrual accounting.Immersive Reader
(1 Point)
True
False
35.Each choice below contains three of the steps found in the accounting cycle. Which presents the given steps in the proper sequence, first to last?Immersive Reader
(1 Point)
Prepare adjusted trial balance, Journalize, Close
Analyze transactions, Adjust, Close
Adjust, Analyze transactions, Close
Prepare post-closing trial balance, Prepare statements, Close
Prepare statements, Post, Close
36.An adjusting entry often includes an entry to Cash.Immersive Reader
(1 Point)
True
False
37.A classified balance sheet:Immersive Reader
(1 Point)
Presents revenues, expenses, and net income.
Measures a company's ability to pay its bills on time.
Organizes assets and liabilities into important subgroups.
Reports the effect of profit and dividends on retained earnings.
Reports operating, investing, and financing activities.
38.The matching principle requires that revenue not be assigned to the accounting period in which it is earned.Immersive Reader
(1 Point)
True
False
39.A company had sales of $375,000 and its gross profit was $157,500. Its cost of goods sold equals:Immersive Reader
(1 Point)
$ 375,000.
$ 532,500.
$(217,000).
$ 157,500.
$ 217,500.
40.The cash basis of accounting commonly results in financial statements that are not comparable from period to period.Immersive Reader
(1 Point)
True
False
41.A company purchased $1,800 of merchandise on December 5. On December 7, it returned $200 worth of merchandise. On December 8, it paid the balance in full, taking a 2% discount. The amount of the cash paid on December 8 equals:Immersive Reader
(1 Point)
$1,600.
$1,564.
$1,800.
$ 200.
$1,568.
42.When preparing an unadjusted trial balance using a periodic inventory system, the amount shown for Merchandise Inventory is:Immersive Reader
(1 Point)
The ending inventory amount.
The beginning inventory amount.
Equal to the cost of goods purchased.
Equal to the cost of goods sold.
Equal to the gross profit.
43.A company paid $6,000 for a six-month insurance policy. The policy coverage began on February 1. On February 28, $100 of insurance expense must be recorded.Immersive Reader
(1 Point)
True
False
44.A company purchased $1,500 of merchandise on credit with terms 3/15, n/30. How much will be debited to Accounts Payable if the company pays $485 cash on this account within ten days? (Company uses Gross Invoice method to record inventory purchases)Immersive Reader
(1 Point)
$485
$470.45
$1,455
Nothing will be debited to Accounts Payable, the account should be credited in this situation.
$500
45.The approach to preparing financial statements based on recognizing revenues when they are earned and matching expenses to those revenues is:Immersive Reader
(1 Point)
Cash basis accounting.
The time period principle.
Revenue basis accounting.
Accrual basis accounting.
The matching principle.
46.A company had expenses other than cost of goods sold of $250,000. Determine sales and gross profit given cost of goods sold was $100,000 and net income was $150,000.Immersive Reader
(1 Point)
Sales: $350,000; Gross Profit: $50,000.
Sales: $350,000; Gross Profit: $150,000.
Sales: $400,000; Gross Profit: $500,000.
Sales: $500,000; Gross Profit: $400,000.
Sales: $500,000; Gross Profit: $50,000.
47.The main purpose of adjusting entries is to:Immersive Reader
(1 Point)
Record external transactions and events.
Recognize debts paid during the period.
Correct errors.
Record internal transactions and events.
Recognize assets purchased during the period.
48.A company purchased $4,000 worth of merchandise. Transportation costs were an additional $350. The company later returned $275 worth of merchandise and paid the invoice within the 2% cash discount period. The total amount paid for this merchandise is:Immersive Reader
(1 Point)
$3,995.00.
$4,000.50.
$4,075.00.
$3,725.00.
$3,925.00.
49.Due to an oversight, a company made no adjusting entry for accrued and unpaid employee wages of $24,000 on December 31. This oversight would:Immersive Reader
(1 Point)
Overstate net income by $24,000.
Understate net income by $24,000.
Overstate assets by $24,000.
Understate assets by $24,000.
Have no effect on net income.
50.Adjusting entries are made after the preparation of financial statements.Immersive Reader
(1 Point)
True
False
51.On October 15, a company received $15,000 cash as a down payment on a consulting contract. The amount was credited to Unearned Consulting Revenue. By October 31, 10% of the services required by the contract were completed. The company will record consulting revenue of $1,500 from this contract for October.Immersive Reader
(1 Point)
True
False
52.A company records the fees for legal services paid in advance by its clients in an account called Unearned Legal Fees. If the company fails to make the end-of-period adjusting entry to record the portion of these fees that has been earned, one effect will be:Immersive Reader
(1 Point)
An understatement of liabilities.
An overstatement of equity.
An understatement of equity.
An overstatement of assets.
An understatement of assets.

Submit

Homework Answers

Answer #1

3) Correct Option is : All temporary accounts are closed but not the permanent accounts.

Reason : Temporary accounts are closed at the end of each year and permanent accounts closing balances are transferred to Balance sheet and Carried forward to Subsequent years.

4) False

Reason : A wholesaler is person who buy a large quantity from Manufacturers at a lower price and sells them to retailers not to consumers .

5)True

Reason : Current year closing balance will be Next year opening balance.

6)Gross margin = Sales - Cost of goods sold

= $695,000 - $278,000

Gross margin = $417,000

Option B : $417,000 is correct

7) True

Inventory available for sale = Beginning inventory + Net Purchases + Direct expenses related to purchases.

Know the answer?
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for?
Ask your own homework help question
Similar Questions
1.       Barnes Company showed the following balances at the end of its first year: Cash     $10,000...
1.       Barnes Company showed the following balances at the end of its first year: Cash     $10,000 Prepaid insurance         800 Accounts receivable      4,500 Accounts payable          2,800 Notes payable               4,200 Unearned revenues       5,400 Revenues                       21,000 Expenses                       17,500 What did Barnes Company show as total debits on its trial balance? a.         $15,300 b.           $20,700 c.          $32,800 d.         None of the above 2.       The right side of an account is a.         blank. b.         a description of the account. c.          the credit...
The following list includes selected permanent accounts and all of the temporary accounts from the December...
The following list includes selected permanent accounts and all of the temporary accounts from the December 31, 2017, unadjusted trial balance of Emiko Co.. Emiko Co. uses a perpetual inventory system. Debit Credit Merchandise inventory $ 33,000 Prepaid selling expenses 6,200 Dividends 39,000 Sales $ 553,000 Sales returns and allowances 18,700 Sales discounts 5,600 Cost of goods sold 224,000 Sales salaries expense 54,000 Utilities expense 18,000 Selling expenses 39,000 Administrative expenses 111,000 Additional Information Accrued sales salaries amount to $1,800....
Sales Transactions Journalize the following merchandise transactions: a. Sold merchandise on account, $20,700 with terms 1/10,...
Sales Transactions Journalize the following merchandise transactions: a. Sold merchandise on account, $20,700 with terms 1/10, n/30. The cost of the goods sold was $12,420. Sale Accounts Receivable Accounts Payable Accounts Receivable Cash Cost of Merchandise Sold Merchandise Inventory Miscellaneous Expense Purchases Purchases Discounts Purchases Returns and Allowances Sales Discounts Sales Returns and Allowances Sales Sales Accounts Payable Accounts Receivable Cash Cost of Merchandise Sold Purchases Discounts Purchases Returns and Allowances Purchases Sales Sales Discounts Sales Returns and Allowances Cost...
The following list includes selected permanent accounts and all of the temporary accounts from the December...
The following list includes selected permanent accounts and all of the temporary accounts from the December 31, 2017, unadjusted trial balance of Emiko Co., a business owned by Kumi Emiko. Emiko Co. uses a perpetual inventory system. Debit Credit Merchandise inventory $ 36,000 Prepaid selling expenses 6,800 K. Emiko, Withdrawals 45,000 Sales $ 577,000 Sales returns and allowances 19,900 Sales discounts 6,200 Cost of goods sold 236,000 Sales salaries expense 60,000 Utilities expense 21,000 Selling expenses 42,000 Administrative expenses 117,000...
QUESTION 11 Use the following chart of accounts to prepare the entry Chart of Accounts: Cash...
QUESTION 11 Use the following chart of accounts to prepare the entry Chart of Accounts: Cash (101), Accounts Receivable (102), Merchandise Inventory (103), Equipment (110), Accounts Payable (201), Capital (301), Sales (401), Sales Discounts and Allowances (402), Cost of Goods sold (501), Misc. Expenses (503) On March 12, Klein Company sold merchandise in the amount of $7,800 to Babson Company, with credit terms of 2/10, n/30. The cost of the items sold is $4,500. Prepare the March 12 journal entries...
Adjusting entry for customer refunds, allowances, and returns Statz Company had sales of $1,800,000 and related...
Adjusting entry for customer refunds, allowances, and returns Statz Company had sales of $1,800,000 and related cost of goods sold of $1,150,000 for its first year of operations ending December 31. Statz provides customers a refund for any returned or damaged merchandise. At the end of the year, Statz estimates that customers will request refunds for 1.5% of sales and estimates that merchandise costing $16,000 will be returned. Assume that on February 3 of the following year, Buck Co. returned...
Selected accounts of a Company are listed below:    Cash...................................$8,500 Sales Revenue....................580,000 Sales Discount.......................4,200 Sales Return and...
Selected accounts of a Company are listed below:    Cash...................................$8,500 Sales Revenue....................580,000 Sales Discount.......................4,200 Sales Return and Allowances .12,100    Inventory.............................84,200 Rent Expenses......................45,000 Advertising Expenses.............21,500 Salary Expense.....................17,200 Cost of Goods Sold...............295,000 What is the Gross Profit Margin for the company above? (Not all accounts will be used)
Does sales discount increase sales revenue? Select one: a. False b. True What is usually the...
Does sales discount increase sales revenue? Select one: a. False b. True What is usually the title of the revenue account on the income statement of a merchandising business? Select one: a. Fees Earned b. Gross Profit c. Sales The sales section on a multiple-step income statement includes: Select one: a. sales, sales discounts, gross profit, sales returns and allowances b. sales, sales discounts, sales returns and allowances c. sales, sales returns and allowances, cost of goods sold, gross profit...
On March 31, 2019, the balances of the accounts appearing in the ledger of Racine Furnishings...
On March 31, 2019, the balances of the accounts appearing in the ledger of Racine Furnishings Company, a furniture wholesaler, are as follows: Accumulated Depreciation—Building $ 300,000 Administrative Expenses 216,000 Building 1,000,000 Cash 70,000 Cost of Merchandise Sold 1,520,000 Interest Expense 4,000 Kathy Melman, Capital 634,800 Kathy Melman, Drawing 70,000 Merchandise Inventory 392,000 Notes Payable 100,000 Office Supplies 8,000 Salaries Payable 3,200 Sales 2,564,000 Selling Expenses 286,000 Store Supplies 36,000 Journalize the closing entries. Refer to the Chart of Accounts...
ructions On July 31, 2019, the balances of the accounts appearing in the ledger of Serbian...
ructions On July 31, 2019, the balances of the accounts appearing in the ledger of Serbian Interiors Company, a furniture wholesaler, are as follows: Accumulated Depreciation-Building $365,000 Administrative Expenses 440,000 Building 810,000 Cash 78,000 Cost of Merchandise Sold 775,000 Interest Expense 6,000 Merchandise Inventory 115,000 Notes Payable 100,000 Peter Bronsky, Capital 530,000 Peter Bronsky, Drawing 15,000 Sales 1,437,000 Sales Tax Payable 4,500 Selling Expenses 160,000 Store Supplies 16,000 Store Supplies Expense 21,500 Required: Prepare the July 31, 2019, closing entries...
ADVERTISEMENT
Need Online Homework Help?

Get Answers For Free
Most questions answered within 1 hours.

Ask a Question
ADVERTISEMENT