BBK99E1 Practical Final Exam Answers Sheets.

Basic Bookkeeping – Level 1 F I N A L E X A M V4.0 CU07-08-FEB07 PRACTICAL EXAM ANSWER SHEETS No. of Pages to this Answer Sheet Section : Total available marks from Practical Exam Questions: 60 The Online Exam is made up of 50 multiple choice and/or True or False questions. Each question is worth 2 marks. Of the 50 questions, 30 are directly related to the information you will enter on the Answer Sheets during the Practical portion of the Final Exam. Use the following Journals, Ledgers, and Trial Balance sheets for all your entries. Pay close attention to the highlighted/shaded areas throughout the Answer Sheets because the Online Exam contains questions related specifically to these highlighted/shaded areas. All Answer Sheets must be completed prior to beginning the Online Exam. Follow the instructions in the Final Exam, and remember to check your work carefully. XY Consumer Products SALES JOURNAL Date Cust. Acc Rec Sales PST GST Pay. General Ledger 2003 Customer No. Dr. Cr. Cr. Cr. Acc. # 1020 4000 2075 2081 Dr. TOTAL March 11Gerald Hemmings GH046817250.0015000.001200.00
March 12Fred Milsom FM45681587.001380.00 96.60
1335.84110.40
March 17Mark Mower MM0567365.70318.0025.4422.26
19202.7016698.001050.00
1168.86 XY Consumer Products PURCHASES JOURNAL Date VendorAcc Pay PurchasesGST ITC Travel & Ent. Office Supplies 2003 Vendor No. Cr. Dr. Dr. Dr. Dr. Acc. # 2010 5000 2080 6050 6060 TOTAL Mar 04Office Product Inc. OPI0012642.17 2481.34
391.92 Mar 19Johnston Computer Supplies JCS0015990.835598.91
552.755598.91160.83
8633.00 XY Consumer Products CASH DISBURSEMENTS JOURNAL Date Bank A/P PurchasesPurchase Discounts GST Receiv. GST Payable 2003 Cr. Dr. Dr. Cr. Dr. Cr. Vendor Name / Description Check No. Vendor No. 1010 2010 5000 5020 2080 2081 TOTAL Mar 10Johnston Computer Supplies1075JCS0013210.00
2318.62 Mar 28Office Product Inc.1076OPI001
5528.622318.62
Mar 10Phil ArnettP825413.95 2085
Mar 10Ken RinoP826424.10 2085
Mar 10Jean TrickettP827380.53
6747.2020853210.00