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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 : Name: 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. Student Number: Location: Date: XY Consumer Products SALES JOURNAL SJ01 Date 2003 Customer Cust. No. Acc Rec Sales PST GST Pay. Acc. # General Ledger Dr. Cr. Cr. Cr. Dr. Cr. 1020 4000 2075 2081 Mar 11Gerald Hemmings GH046817,250.0015,000.001,200.001,050.00 Mar 12Fred Milsom FM45681,587.001,380.00110.4096.60 Mar 17Mark Mower MM0567365.70318.0025.4422.26 TOTAL 19,202.7016,698.001,335.841,168.86 XY Consumer Products PURCHASES JOURNAL PJ01 Date 2003 Vendor Vendor
No. Acc Pay PurchasesGST ITCTravel
& Ent. Office
Supplies Acc. # General Ledger Cr. Dr. Dr. Dr. Dr. Dr. Cr. 2010 5000 2080 6050 6060 Mar 04Office Products Inc OPI0012,642.172,297.54160.83 Mar 19Johnston Computer SuppliesJCS0015,990.835,589.91391.92 TOTAL 8,633.007,887.45 552.75
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