ACC117 REFRESH (TOPIC 3-5)

Froggy Jumps

Parties jouées 163

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À propos de cette activité

This game is to refresh ACC117's past topics (Topic 3-5).

Créé par

Martin

Malaysia

Téléchargez la version pour jouer sur papier

Top 10 résultats

#	Jeux	Précision	temps
1	Rachel 1 Décembre 2025	% 100	02:23
2	afi 1 Décembre 2025	% 63	02:31
3	Sam 1 Décembre 2025	% 63	03:49
4	Afif 30 Novembre 2025	% 50	01:25
5	Pria Tulus 30 Novembre 2025	% 50	02:14
6	sqh 1 Décembre 2025	% 50	02:50
7	Su 30 Novembre 2025	% 38	02:17
8	wan 1 Décembre 2025	% 38	03:21
9	zai & lina 4 Décembre 2025	% 25	04:18
10	hagemaru 30 Novembre 2025	% 13	01:12

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Froggy Jumps ACC117 REFRESH (TOPIC 3-5)Version en ligne This game is to refresh ACC117's past topics (Topic 3-5). par Martin 1 If liabilities, owner's equity and revenues decrease, where should we record them? a At both debit and credit sides. b At the credit side. c At the debit side. 2 If an amount of RM 5,500 is paid by cash to repay a creditor, what would the effect be for expense? a No effect. b Increase by RM 5,500. c Decrease by RM 5,500. 3 Suria Footwear Enterprise incurred an expense of RM7,460 to buy goods by cheque. The business received a trade discount of 18%. How do we journalise this transaction? a Dr Purchase, Cr Cash in Bank b Dr Purchase, Cr Cash in Bank, Discount Received c Dr Purchase, Cr Accounts Payable 4 Ali Bangi Consultation Enterprise received cash in hand amounting to RM2,890 from a debtor after 4 months. Prior to the occurrence of this transaction, how should we have recorded the journal entries? a Dr Cash, Cr Sales b Dr Accounts Receivable, Cr Sales c Dr Cash, Cr Accounts Receivable 5 Which one is written to deposit money into a bank account? a Invoice b Receipt c Deposit slip 6 GuguGaga Computer Enterprise handed over a type of source document to a supplier, GagaGugu Computer Manufacturing, as it sent back computers with cracked screen. Identify the source document in this transaction. a Bill b Debit note c Credit note 7 Hans Book Enterprise received a bill from SESB and paid the bill next month. What is the appropriate book of prime entry? a Purchase journal b Sales journal c Cash payment journal 8 Sir Ezekiel took out one business vehicle and cash in bank to be given to his niece as a congratulatory gift for her recent graduation day. Identify the appropriate book of prime entry. a General journal and cash payment journal b Only general journal c Return outwards journal and cash payment journal

Froggy Jumps

ACC117 REFRESH (TOPIC 3-5)Version en ligne

This game is to refresh ACC117's past topics (Topic 3-5).

par Martin

If liabilities, owner's equity and revenues decrease, where should we record them?

At both debit and credit sides.

At the credit side.

At the debit side.

If an amount of RM 5,500 is paid by cash to repay a creditor, what would the effect be for expense?

No effect.

Increase by RM 5,500.

Decrease by RM 5,500.

Suria Footwear Enterprise incurred an expense of RM7,460 to buy goods by cheque. The business received a trade discount of 18%. How do we journalise this transaction?

Dr Purchase, Cr Cash in Bank

Dr Purchase, Cr Cash in Bank, Discount Received

Dr Purchase, Cr Accounts Payable

Ali Bangi Consultation Enterprise received cash in hand amounting to RM2,890 from a debtor after 4 months. Prior to the occurrence of this transaction, how should we have recorded the journal entries?

Dr Cash, Cr Sales

Dr Accounts Receivable, Cr Sales

Dr Cash, Cr Accounts Receivable

Which one is written to deposit money into a bank account?

Invoice

Receipt

Deposit slip

GuguGaga Computer Enterprise handed over a type of source document to a supplier, GagaGugu Computer Manufacturing, as it sent back computers with cracked screen. Identify the source document in this transaction.

Bill

Debit note

Credit note

Hans Book Enterprise received a bill from SESB and paid the bill next month. What is the appropriate book of prime entry?

Purchase journal

Sales journal

Cash payment journal

Sir Ezekiel took out one business vehicle and cash in bank to be given to his niece as a congratulatory gift for her recent graduation day. Identify the appropriate book of prime entry.

General journal and cash payment journal

Only general journal

Return outwards journal and cash payment journal

Vous pouvez intégrer le jeu dans un LMS compatible avec LTI 1.1 ou LTI 1.3 comme Canvas, Moodle ou Blackboard. Les scores seront ainsi automatiquement enregistrés dans le carnet de notes de la plateforme.

ACC117 REFRESH (TOPIC 3-5)

Froggy Jumps

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

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ACC117 REFRESH (TOPIC 3-5)Version en ligne

par Martin

If liabilities, owner's equity and revenues decrease, where should we record them?

If an amount of RM 5,500 is paid by cash to repay a creditor, what would the effect be for expense?

Suria Footwear Enterprise incurred an expense of RM7,460 to buy goods by cheque. The business received a trade discount of 18%. How do we journalise this transaction?

Ali Bangi Consultation Enterprise received cash in hand amounting to RM2,890 from a debtor after 4 months. Prior to the occurrence of this transaction, how should we have recorded the journal entries?

Which one is written to deposit money into a bank account?

GuguGaga Computer Enterprise handed over a type of source document to a supplier, GagaGugu Computer Manufacturing, as it sent back computers with cracked screen. Identify the source document in this transaction.

Hans Book Enterprise received a bill from SESB and paid the bill next month. What is the appropriate book of prime entry?

Sir Ezekiel took out one business vehicle and cash in bank to be given to his niece as a congratulatory gift for her recent graduation day. Identify the appropriate book of prime entry.

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