|
Q # |
Topic |
Name |
Status |
Time (# secs) |
Level |
|
35 |
ACCOUNTS PAYABLE |
A/P: Returns |
Correct |
82 |
INT |
|
36 |
ACCOUNTS PAYABLE |
A/P: Understated Account |
Correct |
69 |
INT |
|
37 |
ACCOUNTS PAYABLE |
A/P: Assets and Liabilities 1 |
Correct |
32 |
INT |
|
38 |
ACCOUNTS PAYABLE |
A/P: Assets and Liabilities 2 |
Correct |
76 |
INT |
|
39 |
ACCOUNTS PAYABLE |
A/P: Post Motor Vehicle |
Correct |
48 |
BEG |
|
40 |
ACCOUNTS PAYABLE |
A/P: Post Subscription 1 |
Correct |
24 |
BEG |
|
41 |
ACCOUNTS PAYABLE |
A/P: Post Wages |
Correct |
13 |
BEG |
|
42 |
ACCOUNTS PAYABLE |
A/P: Cash Disbursements |
Correct |
61 |
ADV |
|
43 |
ACCOUNTS PAYABLE |
A/P: Check Recording |
Correct |
131 |
ADV |
|
44 |
ACCOUNTS PAYABLE |
A/P: Recording Purchases |
Correct |
105 |
ADV |
|
45 |
ACCOUNTS PAYABLE |
A/P: Unreconciled Liabilities |
Correct |
155 |
ADV |
|
26 |
ACCOUNTS RECEIVABLE |
A/R: Cash/Discount |
Incorrect |
225 |
INT |
|
27 |
ACCOUNTS RECEIVABLE |
A/R: Cash/Shareholder |
Incorrect |
54 |
INT |
|
28 |
ACCOUNTS RECEIVABLE |
A/R: Returned Merchandise |
Correct |
140 |
INT |
|
29 |
ACCOUNTS RECEIVABLE |
A/R: Recording Late Charges |
Correct |
144 |
INT |
|
30 |
ACCOUNTS RECEIVABLE |
A/R: Product Return |
Correct |
68 |
INT |
|
31 |
ACCOUNTS RECEIVABLE |
A/R: Adjusting Entries |
Incorrect |
115 |
INT |
|
32 |
ACCOUNTS RECEIVABLE |
A/R: Cash Deposits |
Correct |
81 |
ADV |
|
33 |
ACCOUNTS RECEIVABLE |
A/R: Timely Sales Records |
Incorrect |
249 |
ADV |
|
34 |
ACCOUNTS RECEIVABLE |
A/R: Correct Sales Records |
Correct |
128 |
ADV |
|
6 |
ALLOCATION: CREDIT/DEBIT |
Credit/Debit - Advertising |
Correct |
60 |
BEG |
|
7 |
ALLOCATION: CREDIT/DEBIT |
Credit/Debit - Sales Discounts |
Incorrect |
29 |
INT |
|
8 |
ALLOCATION: CREDIT/DEBIT |
Credit/Debit - Utilities |
Correct |
18 |
BEG |
|
9 |
ALLOCATION: CREDIT/DEBIT |
Credit/Debit - Depreciation |
Correct |
24 |
BEG |
|
10 |
ALLOCATION: CREDIT/DEBIT |
Credit/Debit - Notes Payable |
Correct |
15 |
BEG |
|
15 |
BUSINESS DOCUMENTS |
Invoice 1 - Calculate Refund |
Correct |
78 |
INT |
|
16 |
BUSINESS DOCUMENTS |
Invoice 1 - Early Payment A |
Incorrect |
199 |
INT |
|
17 |
BUSINESS DOCUMENTS |
Statement 1 - Calculate Interest |
Correct |
56 |
INT |
|
18 |
BUSINESS DOCUMENTS |
Statement 2 - Calculate Balance |
Correct |
128 |
ADV |
|
19 |
DEPRECIATION |
Depreciation: Definition |
Correct |
27 |
BEG |
|
20 |
DEPRECIATION |
Depreciation: Factors |
Incorrect |
61 |
BEG |
|
21 |
DEPRECIATION |
Depreciation: SL Calculation 2 |
Incorrect |
786 |
INT |
|
22 |
DEPRECIATION |
Depreciation: SL Calculation 4 |
Incorrect |
117 |
INT |
|
1 |
GENERAL ACCOUNTING |
Balance Sheet |
Correct |
15 |
BEG |
|
2 |
GENERAL ACCOUNTING |
Balance Sheet Formula |
Correct |
86 |
BEG |
|
3 |
GENERAL ACCOUNTING |
Income Statement |
Correct |
9 |
BEG |
|
4 |
GENERAL ACCOUNTING |
Petty Cash - Definition |
Correct |
20 |
BEG |
|
5 |
GENERAL ACCOUNTING |
Petty Cash - Formula |
Correct |
41 |
BEG |
|
23 |
INVENTORY |
Inventory: FIFO |
Correct |
248 |
BEG |
|
24 |
INVENTORY |
Inventory: Calculate Cost of Goods Sold |
Correct |
756 |
ADV |
|
25 |
INVENTORY |
Inventory: Calculate Ending Inventory |
Correct |
160 |
ADV |
|
11 |
TERMINOLOGY |
Terminology: Amortize |
Correct |
24 |
BEG |
|
12 |
TERMINOLOGY |
Terminology: Trial Balance |
Correct |
38 |
INT |
|
13 |
TERMINOLOGY |
Terminology: Liability |
Correct |
24 |
BEG |
|
14 |
TERMINOLOGY |
Terminology: Allocation |
Incorrect |
42 |
BEG |
