The recording of documents for purchases of goods 3 ( Form 2, Accounting Commercials )

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Quiz on purchase docs and payments.

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The recording of documents for purchases of goods 3 ( Form 2, Accounting Commercials )


Froggy Jumps The recording of documents for purchases of goods 3 ( Form 2, Accounting Commercials )Versión en línea Quiz on purchase docs and payments. por YAKILI LMS 1 What is payable cash and cash receipt called in purchases? a Payable (cash and cash receipt) b Payable by vouchers c Payable with credit 2 Which item is a cheque payable to the supplier? a Credit card receipt b Postal order c Payable (cash ticket and cash voucher) 3 What is a bank cheque used for? a Postage stamp receipt b Personal cheque only c Bank cheque and specimen of a bank cheque 4 Which instrument is a form of post-dated payment? a Supplier invoice b Credit card bill c Postal cheque 5 Which document relates to suppliers bills payable and credit? a Bank statement b Suppliers bills payable and credit c Cash receipt note 6 What does a cash ticket represent in payables? a Petty cash voucher b Payable (cash ticket and cash voucher) c Bank reconciliation 7 What is the main purpose of a bank cheque in purchases? a To request goods b To record inventory c To make payment via bank 8 Which item is used to record cash payments for goods? a Debit memorandum b Petty cash c Payable (cash and cash receipt) 9 What is a specimen in banking terms? a Sample purchase order b Specimen of a bank cheque c Sample invoice 10 Which document is used for post shipments in payments? a Postal cheque b Credit note c Purchase order 11 Which term covers both cash and receipts for purchases? a Payable (cash and cash receipt) b Credit note c Receivable (cash and cash receipt) 12 What confirms a payment by supplier via cheque? a Cash voucher b Bank cheque c Credit card bill 13 Which of the following relates to credit from suppliers? a Debit card receipt b Suppliers bills payable and credit c Petty cash book 14 What is a cash voucher used for? a Record sales revenue b Record inventory c Record cash payment to supplier 15 Which item documents a cheque payment to a supplier? a Receipt voucher b Bank cheque c Postal stamp 16 What is a cheque that imitates a bank payment known as? a Cash receipt b Credit note c Bank cheque 17 Which form is used for cash payments to suppliers? a Receivable (cash) b Petty cash slip c Payable (cash and cash receipt) 18 Which instrument is used for supplier credit settlement? a Payable (cash ticket and cash voucher) b Credit memo c Debit note 19 What does a postal cheque enable? a Payment by mail b Electronic transfer only c In-person cash draw 20 Which term covers both bank and postal payments? a Sales receipt b Cash register tape c Bank cheque and specimen of a bank cheque 21 Which document records a supplier's bill owed? a Suppliers bills payable and credit b Petty cash voucher c Customer invoice 22 What is a cheque specimen used for? a To approve credit b To sign purchases c To illustrate cheque format 23 Which item links to 'payments by card' in purchases? a Credit card b Cash receipt c Credit memo 24 Which document type is used for cash payments to suppliers? a Receivable note b Delivery note c Payable (cash and cash receipt) 25 What is a cash receipt used for? a Proof of credit limit b Proof of goods shipped c Proof of cash received 26 What does a bank cheque typically require? a Barcode b Delivery date c Signature and date 27 Which term describes credit from supplier to buyer? a Suppliers bills payable and credit b Inventory on hand c Cash on hand 28 Which instrument is most common for post purchases? a Bank transfer b Postal cheque c Credit card swipe 29 Which item is used to record supplier payments? a Warranty credit b Payable (cash and cash receipt) c Receivable from customer 30 What does 'specimen of a bank cheque' show? a Actual funds b Bank balance c Sample cheque layout 31 Which document is tied to 'credit card' in purchases? a Petty cash receipt b Credit card c Debit note 32 What is a cash ticket used for? a Voucher to prove cash payment b Invoice denial c Interest charge 33 Which item governs payment by cheque to suppliers? a Bank cheque b Cash voucher only c Delivery note only 34 What does 'payable' primarily refer to in purchases? a Amount owed to suppliers b Asset held c Amount owed by customers 35 Which is a direct cash payment method? a Credit memo b Payable (cash and cash receipt) c Accounts payable 36 Which document is used to convey credit to a supplier? a Receipt voucher b Suppliers bills payable and credit c Sales invoice 37 What is a 'cash receipt' primarily? a Proof of cash received b Proof of delivery c Proof of cash paid 38 Which option best matches 'bank cheque'? a Cheque drawn on bank b Credit note c Personal loan document 39 What does a 'postal cheque' involve? a In-person withdrawal b Cheque mailed to payee c Bank transfer only 40 Which topic is covered by the chapter? a Payroll processing b The recording of documents for purchases of goods c Sales forecasting 41 Which instrument records supplier credit terms? a Cash receipt note b Suppliers bills payable and credit c Delivery docket 42 Which item indicates cash payment form? a Payable (cash and cash receipt) b Receivable (cash) c Inventory record 43 Which document demonstrates a bank payment to a supplier? a Postal order b Bank cheque c Debit card slip 44 What is the purpose of a voucher in purchases? a Support cash payment b Record revenue c Announce stock split 45 Which term refers to payments by credit from suppliers? a Sales credit note b Suppliers bills payable and credit c Cash on delivery 46 Which is used to make a payment via mail? a Postal cheque b Credit card bill c Bank draft 47 Which item involves cash ticket in purchases? a Payable (cash ticket and cash voucher) b Receivable (cash) c Credit memo 48 What does a bank cheque require to be valid? a Account number only b Signature and date c Cash value 49 Which document is used for cash payments to suppliers? a Payable (cash and cash receipt) b Accounts receivable c Delivery note 50 Which item is a sample form of cheque usage? a Sample invoice b Specimen of a bank cheque c Sample receipt

The recording of documents for purchases of goods 3 ( Form 2, Accounting Commercials )

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The recording of documents for purchases of goods 3 ( Form 2, Accounting Commercials )Versión en línea

por YAKILI LMS

What is payable cash and cash receipt called in purchases?

Which item is a cheque payable to the supplier?

What is a bank cheque used for?

Which instrument is a form of post-dated payment?

Which document relates to suppliers bills payable and credit?

What does a cash ticket represent in payables?

What is the main purpose of a bank cheque in purchases?

Which item is used to record cash payments for goods?

What is a specimen in banking terms?

Which document is used for post shipments in payments?

Which term covers both cash and receipts for purchases?

What confirms a payment by supplier via cheque?

Which of the following relates to credit from suppliers?

What is a cash voucher used for?

Which item documents a cheque payment to a supplier?

What is a cheque that imitates a bank payment known as?

Which form is used for cash payments to suppliers?

Which instrument is used for supplier credit settlement?

What does a postal cheque enable?

Which term covers both bank and postal payments?

Which document records a supplier's bill owed?

What is a cheque specimen used for?

Which item links to 'payments by card' in purchases?

Which document type is used for cash payments to suppliers?

What is a cash receipt used for?

What does a bank cheque typically require?

Which term describes credit from supplier to buyer?

Which instrument is most common for post purchases?

Which item is used to record supplier payments?

What does 'specimen of a bank cheque' show?

Which document is tied to 'credit card' in purchases?

What is a cash ticket used for?

Which item governs payment by cheque to suppliers?

What does 'payable' primarily refer to in purchases?

Which is a direct cash payment method?

Which document is used to convey credit to a supplier?

What is a 'cash receipt' primarily?

Which option best matches 'bank cheque'?

What does a 'postal cheque' involve?

Which topic is covered by the chapter?

Which instrument records supplier credit terms?

Which item indicates cash payment form?

Which document demonstrates a bank payment to a supplier?

What is the purpose of a voucher in purchases?

Which term refers to payments by credit from suppliers?

Which is used to make a payment via mail?

Which item involves cash ticket in purchases?

What does a bank cheque require to be valid?

Which document is used for cash payments to suppliers?

Which item is a sample form of cheque usage?