Draft Student Name: Teacher: Date: District: Harnett Assessment: 9_12 Business and IT BA10 - Accounting I Test 1. Description: Objective 3.

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1 Draft Student Name: Teacher: Date: District: Harnett Assessment: 9_12 Business and IT BA10 - Accounting I Test 1 Description: Objective 3.02 Form: 501 Draft 1. Overseas Oil Co. sold merchandise for $665, plus sales tax of $48, to Auto Plastics, who paid for the merchandise with a bank credit card at the time of the sale. What is the journal entry for Overseas Oil Co. to record this transaction? Debit Cash, $713; Credit Sales, $665, Sales Tax Payable, $48. B. Debit Sales, $665, Sales Tax Payable, $48; Credit Cash $713. C. Debit Accounts Receivable/Auto Plastics, $713; Credit Cash, $713. D. Debit Sales, $665, Sales Tax Payable, $48; Credit Accounts Receivable/Auto Plastics, $ Bill's Grocery sold merchandise on account to Jones High Booster Club for $237. What is the journal entry for Bill's Grocery to record this transaction? Debit Accounts Payable/Jones High Booster Club, $237; Credit Sales $237. B. Debit Accounts Receivable/Jones High Booster Club, $237; Credit Sales $237. C. Debit Sales $237; Credit Accounts Payable/Jones High Booster Club, $237. D. Debit Sales $237; Credit Accounts Receivable/Jones High Booster Club, $237.

2 3. American Steel accepted returned merchandise purchased on account by Sky Builders for, $14,450, plus sales tax of $1,100. What is the journal entry for American Steel to record this transaction? Debit Accounts Receivable/Sky Builders, $15,550; Credit Sales Returns and Allowances, $14,450, Sales Tax Payable, $1,100. B. Debit Accounts Receivable/Sky Builders, $15,550; Credit Sales, $15,550. C. Debit Sales Returns and Allowances, $14,450, Sales Tax Payable, $1,100; Credit Accounts Receivable/Sky Builders, $15,550. D. Debit Sales, $15,550; Credit Accounts Receivable/Sky Builders, $15, Fast Freddy Furniture received $175 cash from Wayne Sweeny for payment on account. What is the journal entry for Fast Freddy Furniture to record this transaction? Debit Accounts Receivable/Wayne Sweeny, $175; credit Cash, $175. B. Debit Sales, $175; credit Cash, $175. C. Debit Cash, $175; credit Accounts Receivable/Wayne Sweeny, $175. D. Debit Cash, $175; credit Sales, $ Tony's Custom Pool Cues accepted returned merchandise purchased on account by 3 rd Street Pool for, $806, plus sales tax of $52. What is the journal entry for Tony's Custom Pool Cues to record this transaction? Debit Accounts Receivable/3 rd Street Pool, $858; Credit Sales Returns and Allowances, $806, Sales Tax Payable, $52. B. Debit Accounts Payable/3 rd Street Pool, $858; Credit Purchases Returns and Allowances, $858. C. D. Debit Sales Returns and Allowances, $806, Sales Tax Payable, $52; Credit Accounts Receivable/3 rd Street Pool, $858. Debit Sales Returns and Allowances, $806, Sales Tax Payable, $52; Credit Accounts Payable/3 rd Street Pool, $858.

3 6. The Mine Safety Warehouse sold Lucky Mines, merchandise on account for $414, plus sales tax of $24. What is the journal entry for The Mine Safety Warehouse to record this transaction? Debit Accounts Receivable/Lucky Mines, $438; Credit Sales, $414, Sales Tax Payable, $24. B. Debit Accounts Receivable/Lucky Mines, $438; Credit Purchases $438. C. Debit Sales, $414, Sales Tax Payable, $14; Credit Accounts Receivable/Lucky Mines, $438. D. Debit Purchases, $438; Credit Accounts Receivable/Lucky Mines, $ Delacom Communciations accepted returned merchandise purchased on account by Wave Com for, $997, plus sales tax of $62. What is the journal entry for Delacom Communciations to record this transaction? Debit Accounts Receivable/Wave Com, $1,059; Credit Sales Returns and Allowances, $997, Sales Tax Payable, $62. B. Debit Accounts Receivable/Wave Com, $1,059; Credit Sales, $1,059. C. Debit Sales Returns and Allowances, $997, Sales Tax Payable, $62; Credit Accounts Receivable/Wave Com, $1,059. D. Debit Sales, $1,059; Credit Accounts Receivable/Wave Com, $1, Big Kites Mfg. sold merchandise for $432, plus sales tax of $36, to Mountain Soaring, who paid for the merchandise with a bank credit card at the time of the sale. What is the journal entry for Big Kites Mfg. to record this transaction? Debit Cash, $468; Credit Sales, $432, Sales Tax Payable, $36. B. Debit Sales, $432, Sales Tax Payable, $36; Credit Cash $468. C. Debit Accounts Receivable/Mountain Soaring, $468; Credit Cash, $468. D. Debit Sales, $432, Sales Tax Payable, $36; Credit Accounts Receivable/ Mountain Soaring, $468.

4 9. Sally's Shoes sold merchandise for cash to Happy's Distributing for $200, plus sales tax of $15. Happy's Distributing later returned the merchandise. What is the journal entry for Sally's Shoes to record the returned merchandise? Debit Accounts Receivable/Happy's Distributing, $215; Credit Sales Returns and Allowances, $200, Sales Tax Payable, $15. B. Debit Cash, $215; Credit Sales Returns and Allowances, $200, Sales Tax Payable, $15. C. Debit Sales Returns and Allowances, $200, Sales Tax Payable, $15; Credit Cash, $215. D. Debit Sales Returns and Allowances, $200, Sales Tax Payable, $15; Credit Accounts Receivable/Happy's Distributing, $ Marvin's Motorcycles received $125 cash from Stewart's Rides for payment on his account. Stewart's Rides took a $25 sales discount for paying early. What is the journal entry for Marvin's Motorcycles to record this transaction? Debit Cash, $125; debit Sales Discounts $25; credit Accounts Receivable/Stewart's Rides, $150. B. Debit Cash, $125; credit Sales Discounts $25; credit Accounts Receivable/Stewart's Rides, $100. C. Debit Accounts Receivable/Stewart's Rides, $150, credit Cash, $125;credit Sales Discounts $25. D. Debit Sales Discounts $25; Debit Accounts Receivable/Stewart's Rides, $100; credit Cash, $ ABC Computers received $489 cash from Quality Electronics for payment on account. What is the journal entry for ABC Computers to record this transaction? Debit Accounts Receivable/Quality Electronics, $489; credit Cash, $489. B. Debit Sales, $489; credit Accounts Receivable/Quality Electronics, $489. C. Debit Cash, $489; credit Accounts Receivable/Quality Electronics, $489. D. Debit Accounts Receivable/Quality Electronics, $489; credit Sales, $489.

5 12. Timer's Distributing accepted returned merchandise purchased on account by Serious Sports for, $400, plus sales tax of $32. What is the journal entry for Timer's Distributing to record this transaction? B. C. D. Debit Accounts Receivable/Serious Sports, $432; Credit Sales Returns and Allowances, $400, Sales Tax Payable, $32. Debit Accounts Payable/Serious Sports, $432; Credit Purchases Returns and Allowances, $400, Sales Tax Payable, $32. Debit Sales Returns and Allowances, $400, Sales Tax Payable, $32; Credit Accounts Receivable/Serious Sports, $432. Debit Sales Returns and Allowances, $400, Sales Tax Payable, $32; Credit Accounts Payable/Serious Sports, $ The Hot Spot Donut Shop sold donuts on account to The Corner Church for $50. What is the journal entry for Hot Spot Donut Shop to record this transaction? Debit Accounts Receivable/The CornerChurch, $50; Credit Purchases, $50. B. Debit Accounts Receivable/ The CornerChurch, $50; Credit Sales $50. C. Debit Purchases, $50; Credit Accounts Receivable/The CornerChurch, $50. D. Debit Sales, $50; Credit Accounts Receivable/The CornerChurch, $ Always On Electric received $177 cash from Emma Smith for payment on account. What is the journal entry for Always On Electric to record this transaction? Debit Accounts Receivable/Emma Smith, $177; credit Cash, $177. B. Debit Sales, $177; credit Accounts Receivable/Emma Smith, $177. C. Debit Cash, $177; credit Accounts Receivable/Emma Smith, $177. D. Debit Accounts Receivable/Emma Smith, $177; credit Sales, $177.

6 15. City Observer received $48 cash from Kevin Grayson for payment on account. Kevin Grayson took a $2 discount for paying early. What is the journal entry for City Observer to record this transaction? Debit Cash, $48; debit Sales Discounts $2; credit Accounts Receivable/ Kevin Grayson, $50. B. Debit Cash, $48; credit Sales Discounts $2; credit Accounts Receivable/Kevin Grayson, $46. C. Debit Accounts Receivable/Kevin Grayson, $50, credit Cash, $48;credit Sales Discounts $2. D. Debit Sales Discounts $2; Debit Accounts Receivable/Kevin Grayson, $46; credit Cash, $ Moped, Inc. sold merchandise for cash to Molly's Mopeds for $312, plus sales tax of $25. What is the journal entry for Moped, Inc. to record this transaction? Debit Cash, $337; Credit Sales, $312, Sales Tax Payable, $25. B. Debit Accounts Receivable/Molly's Mopeds, $337; Credit Sales $312, Sales Tax Payable, $25. C. Debit Accounts Receivable/Molly's Mopeds, $337; Credit Cash, $337. D. Debit Sales, $312, Sales Tax Payable, $25; Credit Accounts Receivable/ Molly's Mopeds, $ Pesky Termite received $85 cash from Bad Wood Hotel for payment on account. What is the journal entry for Pesky Termite to record this transaction? Debit Accounts Receivable/Bad Wood Hotel, $85; credit Cash, $85. B. Debit Sales, $85; credit Cash, $85. C. Debit Cash, $85; credit Accounts Receivable/Bad Wood Hotel, $85. D. Debit Cash, $85; credit Sales, $ Quick Supply sold office supplies for cash to Jet Set Travel for $45, plus sales tax of $3. What is the journal entry for Quick Supply to record this transaction? Debit Cash, $48; Credit Sales, $45, Sales Tax Payable, $3. B. Debit Accounts Receivable/Jet Set Travel, $48; Credit Sales $45, Sales Tax Payable, $3. C. Debit Accounts Receivable/Jet Set Travel, $48; Credit Cash, $48. D. Debit Sales, $45, Sales Tax Payable, $3; Credit Accounts Receivable/Jet Set Travel, $48.

7 19. Heart Medical received $544 cash from Corner Market for payment on account. Corner Market took a $26 discount for paying early. What is the journal entry for Heart Medical to record this transaction? Debit Cash, $544; debit Sales Discounts $26; credit Accounts Receivable/ Corner Market, $570. B. Debit Cash, $544; credit Sales Discounts $26; credit Accounts Receivable/ Corner Market, $518. C. Debit Accounts Receivable/Corner Market, $570, credit Cash, $544;credit Sales Discounts $26. D. Debit Sales Discounts $26; Debit Accounts Receivable/Corner Market, $518; credit Cash, $ Lucy's Famous Mexican Food sold merchandise for $26, plus sales tax of $1, to Craig Morton, who paid for the merchandise with a bank credit card at the time of the sale. What is the journal entry for Lucy's Famous Mexican Food to record this transaction? Debit Cash, $27; Credit Sales, $26, Sales Tax Payable, $1. B. Debit Accounts Receivable/Craig Morton, $27; Credit Sales $26, Sales Tax Payable, $1. C. Debit Sales, $26, Sales Tax Payable, $1; Credit Cash, $27. D. Debit Sales, $26, Sales Tax Payable, $1; Credit Accounts Receivable/Craig Morton, $ The Trough Restaurant received $195 cash from 1 st Bank for payment on account. What is the journal entry for The Trough Restaurant to record this transaction? Debit Accounts Receivable/1 st Bank, $195; credit Cash, $195. B. Debit Sales, $195; credit Cash, $195. C. Debit Cash, $195; credit Accounts Receivable/1 st Bank, $195. D. Debit Cash, $195; credit Sales, $ The Toy Box sold merchandise for cash to Great Gift Boxes for $265, plus sales tax of $20. What is the journal entry for The Toy Box to record this transaction? Debit Cash, $285; Credit Sales, $265, Sales Tax Payable, $20. B. Debit Cash, $285; Credit Accounts Receivable/Great Gift Boxes, $285. C. Debit Accounts Receivable/Great Gift Boxes, $285; Credit Cash, $285. D. Debit Sales, $265, Sales Tax Payable, $20; Credit Cash, $285.

8 23. Juan's Stuffed Animals accepted returned merchandise purchased on account by Penny Arcade for, $348, plus sales tax of $22. What is the journal entry for Juan's Stuffed Animals to record this transaction? Debit Accounts Receivable/Penny Arcade, $370; Credit Sales Returns and Allowances, $348, Sales Tax Payable, $22. B. Debit Accounts Payable/Penny Arcade, $370; Credit Purchases Returns and Allowances, $370. C. D. Debit Sales Returns and Allowances, $348, Sales Tax Payable, $22; Credit Accounts Receivable/Penny Arcade, $370. Debit Sales Returns and Allowances, $348, Sales Tax Payable, $22; Credit Accounts Payable/Penny Arcade, $ Juan's Hardware sold merchandise to Raul on account for $670, plus sales tax of $35. What is the journal entry for Juan's Hardware to record this transaction? Debit Accounts Payable/Raul, $705; Credit Sales, $670, Sales Tax Payable, $35. B. Debit Accounts Receivable/Raul, $705; Credit Sales $670, Sales Tax Payable $35. C. Debit Sales, $670, Sales Tax Payable, $35; Credit Accounts Payable/Raul, $705. D. Debit Sales, $670, Sales Tax Payable, $35; Credit Accounts Receivable/Raul, $ Lotta Milk, Inc. received $235 cash from Biggies Grocery for payment on account. What is the journal entry for Lotta Milk, Inc. to record this transaction? Debit Accounts Receivable/Biggies Grocery, $235; credit Cash, $235. B. Debit Sales, $235; credit Cash, $235. C. Debit Cash, $235; credit Accounts Receivable/Biggies Grocery, $235. D. Debit Cash, $235; credit Sales, $235

9 26. Linen Supply sold Nites Inn, merchandise on account for $551, plus sales tax of $31. What is the journal entry for Linen Supply to record this transaction? Debit Accounts Receivable Nites Inn, $582; Credit Sales, $551, Sales Tax Payable, $31. B. Debit Accounts Receivable/Nites Inn, $582; Credit Purchases $582. C. Debit Sales, $551, Sales Tax Payable, $31; Credit Accounts Receivable/Nites Inn, $582. D. Debit Purchases, $82; Credit Accounts Receivable/Nites Inn, $ Murphy Hardware sold merchandise for cash to Tim Thompson for $813, plus sales tax of $56. Mr. Thompson later returned the merchandise. What is the journal entry for Murphy Hardware to record the returned merchandise? Debit Accounts Receivable/Tim Thompson, $869; Credit Sales Returns and Allowances, $813, Sales Tax Payable, $56. B. Debit Cash, $869; Credit Sales Returns and Allowances, $813, Sales Tax Payable, $56. C. Debit Sales Returns and Allowances, $813, Sales Tax Payable, $56; Credit Cash, $869. D. Debit Sales Returns and Allowances, $813, Sales Tax Payable, $56; Credit Accounts Receivable/Tim Thompson, $ Automotive Supply sold merchandise for cash to Billy Bob's Auto Shop for $775, plus sales tax of $48. What is the journal entry for Automotive Supply to record this transaction? Debit Cash, $823; Credit Sales, $775, Sales Tax Payable, $48. B. Debit Accounts Receivable/Billy Bob's Auto Shop, $823; Credit Sales $775, Sales Tax Payable, $48. C. Debit Sales, $775, Sales Tax Payable, $48; Credit Cash, $823. D. Debit Sales, $775, Sales Tax Payable, $48; Credit Accounts Receivable/Billy Bob's Auto Shop, $823.

10 29. Slick's Used Cars received $415 cash from Eddie Baker for payment on account. What is the journal entry for Slick's Used Cars to record this transaction? Debit Accounts Receivable/Eddie Baker, $415; credit Cash, $415. B. Debit Sales, $415; credit Accounts Receivable/Eddie Baker, $415. C. Debit Cash, $415; credit Accounts Receivable/Eddie Baker, $415. D. Debit Accounts Receivable/Eddie Baker, $415; credit Sales, $ Tricky Ricky's Appliances sold merchandise on account to Smith Builders for $880, plus sales tax of $40. What is the journal entry for Tricky Ricky's Appliances to record this transaction? Debit Accounts Payable/Smith Builders, $920; Credit Sales, $880, Sales Tax Payable, $40. B. Debit Accounts Receivable/Smith Builders, $920; Credit Sales $880, Sales Tax Payable, $40. C. Debit Sales, $880, Sales Tax Payable, $40; Credit Accounts Payable/Smith Builders, $920. D. Debit Sales, $880, Sales Tax Payable, $40; Credit Accounts Receivable/Smith Builders, $ The Jelly Belly Supply Store sold jelly beans to Just Sweets, on account for $250, plus sales tax of $16. What is the journal entry for Jelly Belly Supply Store to record this transaction? Debit Accounts Receivable/Just Sweets, $266; Credit Purchases, $250, Sales Tax Payable, $16. B. Debit Accounts Receivable/ Just Sweets, $266; Credit Sales $250, Sales Tax Payable, $16. C. Debit Sales, $250, Sales Tax Payable, $16; Credit Accounts Receivable / Just Sweets, $266. D. Debit Purchases, $266; Credit Accounts Receivable/ Just Sweets, $ The Wayback Antique Supply sold Old Treasures, merchandise on account for $137, plus sales tax of $8. What is the journal entry for Wayback Antique Supply to record this transaction? Debit Accounts Receivable/Old Treasures, $145; Credit Purchases, $137, Sales Tax Payable, $8. B. Debit Accounts Receivable/Old Treasures, $145; Credit Sales $137, Sales Tax Payable, $8. C. Debit Purchases, $137, Sales Tax Payable, $8; Credit Accounts Receivable/ Old Treasures, $145. D. Debit Sales, $137, Sales Tax Payable, $8; Credit Accounts Receivable/Old Treasures, $145.

11 33. Diane's Perfume Wholesale sold merchandise on account to Select Perfumes for $437, plus sales tax of $23. What is the journal entry for Diane's Perfume to record this transaction? Debit Accounts Payable/Select Perfumes, $460; Credit Sales, $437, Sales Tax Payable, $23. B. Debit Accounts Receivable/Select Perfumes, $460; Credit Sales, $437, Sales Tax Payable, $23. C. Debit Sales, $437, Sales Tax Payable, $23; Credit Accounts Payable/Select Perfumes, $460. D. Debit Sales, $437, Sales Tax Payable, $23; Credit Accounts Receivable/Select Perfumes, $ Food Supply received $320 cash from Pancake Hut for payment on account. What is the journal entry for Food Supply to record this transaction? Debit Accounts Receivable/Pancake Hut, $320; credit Cash, $320. B. Debit Sales, $320; credit Accounts Receivable/Pancake Hut, $320. C. Debit Cash, $320; credit Accounts Receivable/Pancake Hut, $320. D. Debit Accounts Receivable/Pancake Hut, $320; credit Sales, $ Rubber Compounds sold merchandise for cash to The Shoe Maker for $773, plus sales tax of $56. What is the journal entry for Rubber Compounds to record this transaction? Debit Cash, $829; Credit Sales, $773, Sales Tax Payable, $56. B. Debit Cash, $829; Credit Accounts Receivable/The Shoe Maker, $829. C. Debit Accounts Receivable/The Shoe Maker, $829; Credit Cash, $829. D. Debit Sales, $773, Sales Tax Payable, $56; Credit Cash, $ City Utilities received $118 cash from Cody Waters for payment on account. Cody Waters took a $3 discount for paying early. What is the journal entry for City Utilities to record this transaction? Debit Cash, $118; debit Sales Discounts $3; credit Accounts Receivable/ Cody Waters, $121. B. Debit Cash, $118; credit Sales Discounts $3; credit Accounts Receivable/Cody Waters, $115. C. Debit Accounts Receivable/Cody Waters, $121, credit Cash, $118;credit Sales Discounts $3. D. Debit Sales Discounts $3; Debit Accounts Receivable/Cody Waters, $115; credit Cash, $118.

12 37. The Toy Shop sold merchandise to Spirit Church for $41 cash. What is the journal entry for The Toy Shop to record this transaction? Debit Cash, $41; Credit Sales, $41. B. Debit Accounts Receivable/Spirit Church, $41; Credit Sales $41. C. Debit Sales, $41; Credit Cash, $41. D. Debit Sales, $41; Credit Accounts Receivable/Spirit Church, $ Patty's Party Favors accepted returned merchandise purchased on account by The Wedding Planners for, $613, plus sales tax of $48. What is the journal entry for Patty's Party Favors to record this transaction? Debit Accounts Receivable/The Wedding Planners, $661; Credit Sales Returns and Allowances, $613, Sales Tax Payable, $48. B. Debit Accounts Payable/The Wedding Planners, $661; Credit Purchases Returns and Allowances, $661. C. D. Debit Sales Returns and Allowances, $613, Sales Tax Payable, $48; Credit Accounts Receivable/The Wedding Planners, $661. Debit Sales Returns and Allowances, $613, Sales Tax Payable, $48; Credit Accounts Payable/The Wedding Planners, $ Piggy's Butcher House received $114 cash from Jimmy's Barbeque for payment on account. What is the journal entry for Piggy's Butcher House to record this transaction? Debit Accounts Receivable/Jimmy's Barbeque, $114; credit Cash, $114. B. Debit Sales, $114; credit Cash, $114. C. Debit Cash, $114; credit Accounts Receivable/Jimmy's Barbeque, $114. D. Debit Cash, $114; credit Sales, $114

13 40. Marty's Supply sold merchandise for cash to Karl's CD's for $325, plus sales tax of $27. What is the journal entry for Marty's Supply to record this transaction? Debit Cash, $352; Credit Sales, $325, Sales Tax Payable, $27. B. Debit Accounts Receivable/Karl's CD's, $352; Credit Sales $325, Sales Tax Payable, $27. C. Debit Sales, $325, Sales Tax Payable, $27; Credit Cash, $352. D. Debit Sales, $325, Sales Tax Payable, $27; Credit Accounts Receivable/Karl's CD's, $ The All Wet Pet House sold Quiet Pets, fish on account for $145, plus sales tax of $10. What is the journal entry for The All Wet Pet House to record this transaction? Debit Accounts Receivable/Quiet Pets, $155; Credit Sales, $145, Sales Tax Payable, $10. B. Debit Accounts Receivable/Quiet Pets, $155; Credit Purchases $155. C. Debit Sales, $145, Sales Tax Payable, $10; Credit Accounts Receivable/Quiet Pets, $155. D. Debit Purchases, $155; Credit Accounts Receivable/Quiet Pets, $ Busters' Department Store sold merchandise for $65, plus sales tax of $4, to Jake Coble who charged the sale on his bank credit card. Mr. Coble later returned the merchandise. What is the journal entry for Busters' Department Store to record the returned merchandise? Debit Accounts Receivable/Jake Coble, $69; Credit Sales Returns and Allowances, $65, Sales Tax Payable, $4. B. Debit Cash, $69; Credit Sales Returns and Allowances, $65, Sales Tax Payable, $4. C. Debit Sales Returns and Allowances, $65, Sales Tax Payable, $4; Credit Cash, $69. D. Debit Sales Returns and Allowances, $65, Sales Tax Payable, $4; Credit Accounts Receivable/Jake Coble, $69.

14 43. Turf Supplies sold merchandise for cash to Circle Golf Club for $1,150, plus sales tax of $83. What is the journal entry for Turf Supplies to record this transaction? Debit Cash, $1,233; Credit Sales, $1,150, Sales Tax Payable, $83. B. Debit Sales, $1,150, Sales Tax Payable, $83; Credit Cash $1,233. C. Debit Accounts Receivable/Circle Golf Club, $1,233; Credit Cash, $1,233. D. Debit Sales, $1,150, Sales Tax Payable, $83; Credit Accounts Receivable/ Circle Golf Club, $1,233.

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