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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. List of items to be purchase with approval
purchase order
W-4
third party check
bookkeeping
2. Amount earned before deductions
W-4
ROA
third party check
gross salary
3. Form used to record daily patient transactions
daysheet
W-2
what do you want to look for on a patients check
accounting
4. Debts and financial obligations for which one is responsible - legal responsibility
petty cash
liabilities
third party check
what do you want to look for on a patients check
5. Write clearly - double check math - place decimal point carefully/correctly - write small enough to fit in space - finish task completely
Name at least 4 things to check for/do when recording financial records
what do you want to look for on a patients check
invoice
accounts receivable
6. Money paid out for supplies and services
accounts payable
bookkeeping
net salary
PO
7. Purchase order
W-4
AR
variable cost
PO
8. Received on account
W-4
AR
packing slip
ROA
9. List of items with prices - sometimes serves as a bill
invoice
what do you want to look for on a patients check
daysheet
accounting
10. Day sheets - ledger card - encounter forms - receipt forms
purchase order
write it once program
balance
collection ratio
11. Indicates the number of exemptions claimed by the employee for income tax purpose
adjustment
W-4
AP
accounts payable
12. Summarizes all earning and deductions for the year and must be prepared for each employee by Jan 31
pegboard
Employee's withholding allowance certificate
W-2
invoice
13. Write it once program
gross salary
pegboard
variable cost
daysheet
14. System of monitoring the financial status of a business and the results of its activities and providing info to make financial decisions
accounting
bookkeeping
assets
accounts receivable
15. Shows % of outstanding debt collected
collection ratio
purchase order
balance
adjustment
16. Daily recording of the accounts or transactions of the business
accounts receivable
adjustment
bookkeeping
accounts receivable ratio
17. Accounts payable
accounts receivable ratio
AP
AR
ROA
18. W-4
19. Salaries - cost of supplies - cost of treating patients - month to month changes
Name at least 4 things to check for/do when recording financial records
variable cost
third party check
net salary
20. Formula that measures the speed in which outstanding accounts are paid
accounting
ROA
accounts receivable ratio
liabilities
21. Money kept in the office for minor - routine - or unexpected expenses
petty cash
pegboard
daysheet
superbill
22. Signature - correct date - correct amount in both areas
liabilities
adjustment
accounts payable
what do you want to look for on a patients check
23. A check written to one person from an other person or company
net salary
AP
write it once program
third party check
24. Properties of value that are owned by a business entity - supplies -equipment - property
Name at least 4 things to check for/do when recording financial records
bookkeeping
packing slip
assets
25. List all charges payments and adjustments - balance up to date
patient ledger
variable cost
superbill
accounts receivable
26. The money owed to the office by the patient
packing slip
balance
accounts receivable
W-4
27. List of items in a package - no dollar amounts
accounts payable
bookkeeping
packing slip
petty cash
28. Encounter form - common procedures and diagnosis
superbill
gross salary
adjustment
pegboard
29. Accounts receivable
Employee's withholding allowance certificate
AR
assets
adjustment
30. Amount owed
variable cost
balance
accounts receivable
AP
31. Increase or decrease to patients account
Name at least 4 things to check for/do when recording financial records
accounts payable
liabilities
adjustment
32. Gross earning minus taxes and deductions - take home pay
W-4
gross salary
net salary
bookkeeping