Top MCQs on Double Entry in Booking Keeping| Accountancy MCQs |

 MCQs on Double Entry Booking in Accountancy


1.      Which among the below actually defines double entry bookkeeping?

1:- Recording financial transactions twice

2:- Recording financial transactions in two separate accounts

3:- Recording financial transactions in two different currencies

4:- Recording financial transactions in two different time periods

Explanation: Double entry bookkeeping is a system of recording financial transactions where every transaction is recorded in at least two separate accounts, which is what makes it "double entry." One account is debited (recorded as an increase) while another is credited (recorded as a decrease) by the same amount.

 

2.      Tell me which is true about double entry bookkeeping?

1:- It is a method used only by small businesses

2:- It is a system that doesn't require balancing

3:- It is a system that prevents errors and fraud

4:- It is a system that doesn't allow for adjustments

Explanation: Double entry bookkeeping is a system that prevents errors and fraud because every transaction is recorded twice in separate accounts, ensuring that the total debits always equal the total credits. This makes it easier to detect and correct errors or fraudulent activities.

 

3.      Which among is an example of a the transaction that would require the two separate entries in double entry book-keeping?

1:- Paying rent for the office space

2:- Purchasing a new computer for the office

3:- Selling products to a customer for cash

4:- Receiving a loan from a bank

Explanation: Selling products to a customer for cash would require two separate entries in double entry bookkeeping. One account would be debited for the amount of cash received, while another account would be credited for the value of the products sold.

 

4.      Which is true about Balance sheet?

1:- The balance sheet is a summary of all transactions for a given period of time

2:- The balance sheet shows the company's financial position at a specific point in time

3:- The balance sheet only includes information about the company's assets

4:- The balance sheet only includes information about the company's liabilities

Explanation: The balance sheet in double entry bookkeeping shows the company's financial position at a specific point in time, typically at the end of a reporting period. It includes information about the company's assets, liabilities, and equity.

 

 

5.      What is a journal?

1:- A book of accounts that records transactions in chronological order

2. A summary of all transactions posted in the ledger

3. A book of accounts that records transactions in alphabetical order

4:- A book of accounts that records only cash transactions

Answer: 1:- A journal is a book of accounts that records transactions in chronological order, which includes details such as the date, accounts involved, and amounts debited or credited. It is used to record transactions before they are posted to the ledger.

 

6.      What is a ledger?

1:- A book of accounts that records transactions in chronological order

2:- A summary of all transactions posted in the journal

3:- A book of accounts that records transactions in alphabetical order

4:- A book of accounts that records only credit transactions

 

Answer: 2:- A ledger is a summary of all transactions posted in the journal, which includes individual accounts for each asset, liability, revenue, and expense. It is used to keep track of the balance of each account and to prepare financial statements.

 

7.      The journal entry for the purchase of equipment on credit is what?

1:- Debit Equipment, Credit Cash

2:- Debit Accounts Payable, Credit Equipment

3:- Debit Equipment, Credit Accounts Payable

4:- Debit Cash, Credit Accounts Payable

 

Answer: 3:- The correct journal entry for the purchase of equipment on credit is Debit Equipment, Credit Accounts Payable. This entry records the increase in equipment and the liability to pay for it in the future.

 

8.      Which among the benefit of using a journal & ledger system?

1:- Provides a summary of all transactions

2:- Ensures accurate recording of transactions

3:- Allows easy identification of errors

4:- All of the above

 

Answer: 4:- Using a journal and ledger system provides a summary of all transactions, ensures accurate recording of transactions, and allows easy identification of errors. It also helps in the preparation of financial statements and provides a historical record of business transactions.

 

9.      Which among the below journal entries would be made for the sale made on credit?

1:- Debit Cash, Credit Sales

2:- Debit Accounts Payable, Credit Sales

3:- Debit Accounts Receivable, Credit Sales

4:- Debit Sales, Credit Accounts Receivable

Answer: 3:- The correct journal entry for a sale made on credit is Debit Accounts Receivable, Credit Sales. This entry records the increase in accounts receivable and the revenue earned from the sale.

 

10.  For payment of rent in a cash, which of the following journal entry is correct?

1:- Debit Rent Expense, Credit Cash

2:- Debit Cash, Credit Rent Expense

3:- Debit Accounts Payable, Credit Cash

4:- Debit Cash, Credit Accounts Payable

Answer: 1:- The correct journal entry for the payment of rent in cash is Debit Rent Expense, Credit Cash. This entry records the expense incurred for rent and the decrease in cash.

 

11.  For the purchase of supplies on credit , which among the below is correct journal entry?

1:- Debit Supplies, Credit Cash

2:- Debit Accounts Payable, Credit Supplies

3:- Debit Supplies Expense, Credit Accounts Payable

4:- Debit Accounts Receivable, Credit Supplies

 

Answer: 3:- The correct journal entry for the purchase of supplies on credit is Debit Accounts Payable, Credit Supplies. This entry records the increase in supplies and the liability to pay for it in the future.

 

12.  Which among the below is the correct format for the journal entry?

1:- Debit Account, Credit Account, Amount

2:- Credit Account, Debit Account, Amount

3:- Account, Debit, Credit, Amount

4:- Account, Credit, Debit, Amount

 

Answer: 1:- The correct format for a journal entry is Debit Account, Credit Account, Amount. This format ensures that the total debits equal the total credits, which is essential for accurate accounting.

 

13.  The correct debit and credit entry in case when a company receives cash from a customer, is?

1:- Debit Cash, Credit Accounts Receivable

2:- Debit Accounts Receivable, Credit Cash

3:- Debit Cash, Credit Sales

4:- Debit Sales, Credit Cash

 

Answer: 1:- The correct journal entry for receiving cash from a customer is Debit Cash, Credit Accounts Receivable. This entry records the increase in cash and the decrease in accounts receivable.

 

14.  The company paid expense in cash, which account is debited  and credited?

1:- Debit Cash, Credit Expense

2:- Debit Expense, Credit Cash

3:- Debit Accounts Payable, Credit Cash

4:- Debit Cash, Credit Accounts Payable

 

Answer: 2:- The correct journal entry for paying for an expense in cash is Debit Expense, Credit Cash. This entry records the decrease in cash and the expense incurred.

 

15.  Company borrowed money from a bank, which account is debited and which one is credited?

1:- Debit Bank, Credit Loan Payable

2:- Debit Loan Payable, Credit Bank

3:- Debit Bank, Credit Interest Expense

4:- Debit Interest Expense, Credit Bank

 

Answer: 1:- The correct journal entry for borrowing money from a bank is Debit Bank, Credit Loan Payable. This entry records the increase in cash and the liability to repay the loan.

 

16.  On selling inventory on credit, the accounts which are debited and credited are?

1:- Debit Accounts Receivable, Credit Sales

2:- Debit Sales, Credit Inventory

3:- Debit Inventory, Credit Accounts Receivable

4:- Debit Inventory, Credit Sales

Answer: The Accounts Receivable account is debited to record the amount owed to the company by the buyer, and the Sales account is credited to record the revenue earned from the sale. None of the options provided in the question match this correct accounting entry.

17.  On paying dividend to shareholders, the accounts which are debited and credited are?

1:- Debit Dividends, Credit Cash

2:- Debit Cash, Credit Dividends

3:- Debit Retained Earnings, Credit cash

4:- Debit Dividends Payable, Credit Cash

Answer: This is because the payment of dividends reduces the company's Retained Earnings, and the cash paid out to the shareholders is recorded in the Cash account.

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