Basic Bookkeeping – Level 1
FINAL EXAM
V4.0 CU07-08-FEB07
PRACTICAL EXAM ANSWER
SHEETS No. of Pages to this Answer Sheet Section:
Name:
Student Number:
Location:
Date:
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 SJ01
Acc Rec Sales PST GST Pay. General Ledger
Date Cust.
2003 Customer No. Dr. Cr. Cr. Cr. Acc. #
Dr. Cr.
1020 4000 2075 2081
Mar 11 Gerald Hemmings GH0468 17,250.00 15,000.00 1,200.00 1,050.00
Mar 12 Fred Milsom FM4568 1,587.00 1,380.00 110.40 96.60
Mar 17 Mark Mower MM0567 365.70 318.00 25.44 22.26
TOTAL 19,202.70 16,698.00 1,335.84 1,168.86
XY Consumer Products
PURCHASES JOURNAL PJ01
, Acc Pay Purchases GST ITC Travel Office General Ledger
Date Vendor & Ent. Supplies
2003 Vendor No. Cr. Dr. Dr. Dr. Dr. Acc. # Dr. Cr.
2010 5000 2080 6050 6060
Mar 04 Office Products Inc OPI001 2,642.17 2,297.54 160.83
Mar 19 Johnston Computer JCS001 5,990.83 5,589.91 391.92
Supplies
TOTAL 8,633.00 7,887.45 552.75
FINAL EXAM
V4.0 CU07-08-FEB07
PRACTICAL EXAM ANSWER
SHEETS No. of Pages to this Answer Sheet Section:
Name:
Student Number:
Location:
Date:
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 SJ01
Acc Rec Sales PST GST Pay. General Ledger
Date Cust.
2003 Customer No. Dr. Cr. Cr. Cr. Acc. #
Dr. Cr.
1020 4000 2075 2081
Mar 11 Gerald Hemmings GH0468 17,250.00 15,000.00 1,200.00 1,050.00
Mar 12 Fred Milsom FM4568 1,587.00 1,380.00 110.40 96.60
Mar 17 Mark Mower MM0567 365.70 318.00 25.44 22.26
TOTAL 19,202.70 16,698.00 1,335.84 1,168.86
XY Consumer Products
PURCHASES JOURNAL PJ01
, Acc Pay Purchases GST ITC Travel Office General Ledger
Date Vendor & Ent. Supplies
2003 Vendor No. Cr. Dr. Dr. Dr. Dr. Acc. # Dr. Cr.
2010 5000 2080 6050 6060
Mar 04 Office Products Inc OPI001 2,642.17 2,297.54 160.83
Mar 19 Johnston Computer JCS001 5,990.83 5,589.91 391.92
Supplies
TOTAL 8,633.00 7,887.45 552.75
