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Test your basic knowledge |
Bookkeeping Accounting
Start Test
Study First
Subject
:
business-skills
Instructions:
Answer 32 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Indicates the number of exemptions claimed by the employee for income tax purpose
accounts payable
accounts receivable ratio
pegboard
W-4
2. Summarizes all earning and deductions for the year and must be prepared for each employee by Jan 31
daysheet
accounts receivable
W-2
bookkeeping
3. Formula that measures the speed in which outstanding accounts are paid
accounts receivable ratio
packing slip
what do you want to look for on a patients check
balance
4. Encounter form - common procedures and diagnosis
what do you want to look for on a patients check
variable cost
assets
superbill
5. Write it once program
W-4
pegboard
Employee's withholding allowance certificate
adjustment
6. Gross earning minus taxes and deductions - take home pay
net salary
assets
daysheet
superbill
7. Increase or decrease to patients account
accounts receivable
AP
adjustment
PO
8. Day sheets - ledger card - encounter forms - receipt forms
write it once program
pegboard
gross salary
collection ratio
9. Salaries - cost of supplies - cost of treating patients - month to month changes
third party check
W-4
PO
variable cost
10. Amount owed
invoice
balance
purchase order
AR
11. Write clearly - double check math - place decimal point carefully/correctly - write small enough to fit in space - finish task completely
balance
collection ratio
AR
Name at least 4 things to check for/do when recording financial records
12. Amount earned before deductions
third party check
gross salary
purchase order
ROA
13. List all charges payments and adjustments - balance up to date
bookkeeping
Name at least 4 things to check for/do when recording financial records
patient ledger
invoice
14. Money kept in the office for minor - routine - or unexpected expenses
petty cash
PO
ROA
write it once program
15. W-4
16. Accounts receivable
superbill
purchase order
AR
patient ledger
17. Debts and financial obligations for which one is responsible - legal responsibility
AR
liabilities
gross salary
W-2
18. List of items to be purchase with approval
third party check
purchase order
liabilities
petty cash
19. Shows % of outstanding debt collected
AP
collection ratio
write it once program
net salary
20. Accounts payable
pegboard
adjustment
W-2
AP
21. A check written to one person from an other person or company
superbill
bookkeeping
invoice
third party check
22. Properties of value that are owned by a business entity - supplies -equipment - property
petty cash
assets
bookkeeping
invoice
23. Received on account
accounts receivable ratio
packing slip
ROA
superbill
24. Form used to record daily patient transactions
daysheet
variable cost
balance
packing slip
25. Money paid out for supplies and services
accounts payable
write it once program
variable cost
Name at least 4 things to check for/do when recording financial records
26. List of items in a package - no dollar amounts
packing slip
accounting
bookkeeping
PO
27. System of monitoring the financial status of a business and the results of its activities and providing info to make financial decisions
assets
accounting
bookkeeping
daysheet
28. Daily recording of the accounts or transactions of the business
bookkeeping
daysheet
superbill
patient ledger
29. Purchase order
accounts receivable
PO
W-2
adjustment
30. The money owed to the office by the patient
accounts receivable
W-4
liabilities
write it once program
31. List of items with prices - sometimes serves as a bill
what do you want to look for on a patients check
collection ratio
bookkeeping
invoice
32. Signature - correct date - correct amount in both areas
accounts receivable ratio
W-4
what do you want to look for on a patients check
purchase order