BUS TEC T101 SPECIAL JOURNALS SELF TEST
1. Print out this sheet
2. Put a letter of the most appropriate journal listed below in column A in the cells under ANS
A. CASH PAYMENT JOURNAL
B. CASH RECEIPTS JOURNAL
C. PURCHASES JOURNAL
D. SALES JOURNAL
E. GENERAL JOURNAL
3. Check yourself by typing your answer in the corresponding cell on the computer
4. If the answer is correct, the word "TRY AGAIN" will change to "RIGHT" in column B
ANS CORR? SPECIAL JOURNALS
REDO 1 A CHECK RECEIVED FROM A CUSTOMER AS PAYMENT ON ACCOUNT RECEIVABLE
REDO 2 A DELIVERY VAN WAS PURCHASED FOR THE BUSINESS ON CREDIT
REDO 3 ACCRUED SALARIES ADJUSTMENT WAS RECORDED
REDO 4 AN ADDITIONAL INVESTMENT OF $1000 WAS PUT INTO THE BUSINESS
REDO 5 AN ADJUSTMENT FOR MERCHANDISE USED DURING THE PERIOD WAS RECORDED
REDO 6 BOUGHT NEW EQUIPMENT FOR CASH
REDO 7 BOUGHT OFFICE SUPPLIES ON ACCOUNT
REDO 8 CASH RECEIVED FOR PAYMENT ON ACCOUNT
REDO 9 CASH SALES FOR THE WEEK WERE RECORDED
REDO 10 CHARGED CUSTOMERS FOR SALES ON ACCOUNT
REDO 11 CHARGED MERCHANDISE PURCHASED FROM WHOLESALER
REDO 12 CHECK WRITTEN TO PAY CREDITORS
REDO 13 CLOSING ENTRIES WERE RECORDED
REDO 14 CUSTOMERS PURCHASED MERCHANDISE ON ACCOUNT
REDO 15 DEPRECIATION ADJUSTMENT WAS RECORDED
REDO 16 ISSUED A CREDIT MEMO FOR MERCHANDISE SOLD ON ACCOUNT
REDO 17 ITEMS SOLD TO CUSTOMERS ON ACCOUNT
REDO 18 LAND FINANCED BY A MORTGAGE
REDO 19 MACHINERY PURCHASED BY SIGNING A NOTE
REDO 20 MERCHANDISE BOUGHT ON ACCOUNT PAID FOR BY CASH
REDO 21 MERCHANDISE IS SOLD TO CUSTOMERS ON ACCOUNT
REDO 22 MERCHANDISE PURCHASED BY CUSTOMERS ON ACCOUNT
REDO 23 OFFICE SUPPLIES BOUGHT ON ACCOUNT
REDO 24 OFFICE SUPPLIES PURCHASED FOR CASH
REDO 25 OLD CASH REGISTER IS SOLD FOR CASH
REDO 26 PAID CASH FOR LANDSCAPING AROUND THE BUSINESS
REDO 27 PAID REFUND TO CASH CUSTOMER FOR MERCHANDISE RETURNED
REDO 28 PAYING THE MONTHLY LEASE FOR A BUSINESS CAR
REDO 29 PURCHASED MERCHANDISE ON ACCOUNT
REDO 30 PURCHASING OFFICE SUPPLIES ON ACCOUNT
REDO 31 RECEIVED A CHECK AS PAYMENT ON ACCOUNT
REDO 32 RECEIVED A CREDIT MEMO FOR MERCHANDISE WE RETURNED
REDO 33 RECEIVED CASH FROM CUSTOMERS FOR PAYMENT ON ACCOUNT
REDO 34 RECEIVING CASH AS A PAYMENT ON ACCOUNTS RECEIVABLE WILL
REDO 35 RECORDED SUPPLIES USED DURING THE PERIOD
REDO 36 RENT EXPENSE FOR THE MONTH PAID FOR BY CHECK
REDO 37 RETAIL ITEMS BOUGHT BY CUSTOMERS ON ACCOUNT
REDO 38 SIGNED A NOTE PAYABLE TO PAY OFF ACCOUNTS PAYABLE WILL
REDO 39 SOLD OFFICE SUPPLIES TO COMPETITOR FOR CASH
REDO 40 SOLD STORE SUPPLIES TO COMPETITOR ON ACCOUNT
REDO 41 THE PURCHASE OF EQUIPMENT WITH CREDIT
REDO 42 WITHDRAWING CASH FROM THE BUSINESS FOR PERSONAL USE
REDO 43 WRITING A CHECK FOR SUPPLIES
REDO 44 WROTE A CHECK FOR A NEW OFFICE CHAIR FROM STAPLES