SALEM STATE COLLEGE
FINANCIAL AND MANAGERIAL ACCOUNTING
SPRING 1998 - MELROSE CAMPUS
1ST EXAM - PROFESSOR MCGEE

EX703-14

NAME

For each multiple choice questions, select the best/correct answer by indicting your choice on the answer sheet provided.

1. All of the following are forms of business organizations except:

a. proprietorship
b. corporation
c. retailer
d. partnership

2. The accounting concept that, absent any information to the contrary, the business will continue into the foreseeable future is known as the:

a. reliability principle
b. entity concept
c. going-concern concept
d. monetary unit concept

3. If total assets were $50,000 and total liabilities were $35,000, the owner's equity would be:

a. $85,000
b. $15,000
c. $65,000
d. $20,000

4. The payment of an accounts payable would:

a. decrease owner's equity
b. increase total assets
c. decrease liabilities
d. have no effect on the total assets

5. All of the following are components of owner's equity except:

a. revenues
b. withdrawal
c. expenses
d. cash

6. A trial balance is:

a. a list of all accounts with their balances
b. never in balance
c. the same as a balance sheet
d. can be used in place of the statement of cash flows

7. Under the revenue principle, revenue is recorded

a. at the earliest acceptable time
b. at the least acceptable time
c. when it is earned
d. at the end of the accounting period

8. Long-lived tangible assets used in the operations of a business are called:

a. fixed assets
b. prepaid assets
c. accrued assets
d. unearned assets

9. A depreciation adjustment would have the following effect on the financial statements:

a. increases expenses and decreases assets
b. increases net income and owner's equity
c. decreases assets and increases owner's equity
d. decreases assets and decreases liabilities

10. ___________________ is transferred from the income statement to the statement of owner's equity

a. Beginning capital
b. Withdrawals
c. Net income
d. Ending capital

11. DAL Co. purchased $2,400 of merchandise on account, terms 2/10, n/60. If payment was made within the discount period, the entry to record the payment would include a:

a. credit to cash $2,352
b. debit to inventory $2,352
c. credit to accounts payable $2,352
d. debit to inventory $48

12. The buyer is responsible for the shipping costs when the shipping terms are:

a. FOB destination
b. COD destination
c. FOB shipping point
d. COD shipping point

13. The largest single expense of most businesses that sell merchandise is:

a. cost of goods sold
b. freight costs
c. insurance costs
d. payroll costs

14. The return of merchandise previously sold on account would result in a:

a. debit to accounts receivable
b. debit to sales returns and allowances
c. credit to sales revenue
d. credit to accounts payable

15. What is the future value of a 5-year ordinary annuity with annual payments of $200, evaluated at a 15 percent interest rate?

a. $1,348
b. $ 843
c. $1,170
d. $1,523

16. You are given the following cash flows. What is the present value (T= 0) if the discount rate is 12 percent?

Year Cash Flow
0 $10,000
1 15,000
2 15,000
3 15,000
4 15,000
5 20,000

a. $66,910
b. $57,323
c. $61,815
d. $62,028

 

17. If $100 is placed in an account that earns 4 percent per year, and it is compounded quarterly, what will it be worth in 5 years?

a. $122
b. $105
c. $135
d. $121

18. Rhonda has signed a contract to buy a tract of land on March 1, 1996. The contract calls for her to make three annual payments of $3,500 starting March 1, 1997, and a final payment of $5,000 on March 1, 2000. Rhonda can borrow money at 7 percent. What price did Rhonda pay for the land?

a. $ 9,185
b. $ 3,815
c. $14,185
d. $13,000

19. Carrying a building on the balance sheet at its fair market value would violate the:

a. cost principle
b. compatibility principle
c. going-concern concept
d. disclosure principle

20. A new business is starting. The president wished to wait until significant contracts have been fulfilled before reporting the results of the business's operations. Which underlying concept serves as the basis for preparing financial statements at regular intervals?

a. Entity
b. Going-concern
c. Time period
d. Stable-monetary unit

PROBLEMS - PLEASE USE BLUE BOOK

1. Journalize the following transactions for Millenium Company.

a. Owner invested $20,000 cash into the business.
b. Rented an office and paid one month's rent, $900.
c. Purchased $400 of supplies on account.
d. Performed a service on account, $550.
e. Paid $2,000 cash for office furniture.
f. Owner withdrew $700 cash for personal use.
g. Collected $1,200 for services performed; not previously billed
h. Paid $100 on account balance from c above.

2. For the following accounts identify:

A. Type of account (i. e. assets, liability, contra, equity, revenue or expense).

B. Which statement the account would appear on

a. Salaries expense
b. Unearned revenue
c. Cash
d. Commission earned
e. Accumulated depreciation
f. owner's equity
g. Depreciation expense
h. Accrued interest payable
i. Furniture and fixtures
j. Accounts receivable

 

3. Zoe & Company had the following trial balance as of June 30, 1996:

 

Zoe & Company

Trial Balance

June 30, 1997

Debit

Credits

Cash

$10,000

Accounts receivable

6,500

Supplies

2,300

Prepaid insurance

1,800

Equipment

24,000

Accumulated Depr'n - equipment

3,500

Accounts payable

7,800

Unearned service revenue

6,400

Zoe, Capital

15,000

Zoe, Withdrawals

8,200

Service revenue

37,500

Salaries expense

14,800

Utilities expense

2,600

Total

$70,200

$70,200

Additional information:

1. Supplies used during the month, $350.
2. Prepaid Insurance expired during the month, $300.
3. Depreciation on the equipment for the month, $700.
4. Unearned service revenue still unearned June 30,$4,400.
5. Accrued Salary expense at end of month, $650.

Required: Prepare adjusting entries as of June 30, 1997.

 

4. Following is a random list of accounts with normal balances for the Barbra Company, as of July 31, 1998, the company's fiscal year end.

Sales discounts

18,000

Ending inventory

76,500

Interest revenue

14,000

Land

80,000

Cash

22,500

Supplies expense

9,000

Unearned revenue

11,000

Mortgage payable

80,000

Accounts payable

36,000

Accounts receivable

34,000

Equipment

46,000

Wages expense

23,000

Interest expense

6,000

Accum. Depr'n-bldg

17,000

Sales revenue

285,000

Prepaid insurance

8,000

Cost of goods sold

156,000

Barbra, withdrawals

15,000

Insurance expense

21,000

Interest receivable

5,000

Supplies

4,000

Accum. Depr'n-Equip

12,000

Sales R & A

13,000

Wages payable

6,000

Interest payable

14,000

Depreciation expense

16,000

Delivery expense

7,000

Utilities expense

8,000

Barbra, Capital

208,000

Building

115,000

Required: (a) Prepare a multistep income statement for Barbra Co. for the year ended July 31, 1998.

(b) Prepare a balance sheet as of July 31, 1998

 

5. Beginning inventory and purchases

Date

Units

Cost

Total

Sales Units

Jan

1

Inventory

1,400

$19

$26,600

4

Sale

300

8

Purchase

600

20

12,000

10

Sale

1,300

12

Purchase

900

21

18,900

15

Sale

150

18

Purchase

500

22

11,000

24

Purchase

800

23

18,400

31

Sale

1,350

Totals

4,200

$86,900

3,100

1. Assuming that the company uses the periodic inventory system, compute

(a) the cost of goods sold using

(1) the FIFO method
(2) the LIFO method

(b) the cost that should be assigned to ending inventory using

(1) the FIFO method
(2) the LIFO method

2. Assuming that the company uses the perpetual inventory system, compute

(a) the cost of goods sold using

(1) the FIFO method
(2) the LIFO method

(b) the cost that should be assigned to ending inventory using

(1) the FIFO method
(2) the LIFO method

Mail to Paul McGee, CPA
80 Maple Street
Stoneham, Ma. 02180
Tel (978) 438-8780 Fax (978) 438-7909