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Bookkeeping(Word Scramble)

Author:
Harold Averkamp, CPA, MBA

To see each answer, press or click on the blue "Unscramble" button. If you have difficulty answering the following questions, learn more about this topic by reading our Bookkeeping (Explanation).

1. These are entered on the left side of an account.

DEBITS IBESDT
DEBITS EDTBIS

2. These are entered on the right side of an account.

CREDITS DRCITES
CREDITS DREISCT

3. These accounts will normally have a credit balance.

LIABILITIES EIILTIABILS
LIABILITIES IALIBLETIIS

4. These accounts will normally have debit balances.

ASSETS SASEST
ASSETS SSATSE

5. The accounting or bookkeeping ___________ is Assets = Liabilities + Stockholders' Equity.

EQUATION INQAOETU
EQUATION IAUQNOET

6. Sales are an example of retailers' operating __________________.

REVENUES SNREUVEE
REVENUES UNEREVSE

7. The credit amount in the depreciation entry is recorded in ______________ Depreciation.

ACCUMULATED ULCEDCAMTAU
ACCUMULATED ETMACCLAUDU

8. Accounts are contained in the general ___________.

LEDGER EREDGL
LEDGER EDGREL

9. Entries for depreciation are first written in the general ___________.

JOURNAL ALJOUNR
JOURNAL AORUJLN

10. These will reduce stockholders' equity.

EXPENSES PENXEESS
EXPENSES PSESEEXN

11. The type of adjusting entry associated with a prepayment.

DEFERRAL RELFRDAE
DEFERRAL ARFDEELR

12. __________ Insurance is an asset account.

PREPAID PDPERAI
PREPAID DPAIPER

13. The type of account that is affected by the accrual of an expense.

LIABILITY TIYILLABI
LIABILITY LBYIIIATL

14. Under _________-entry bookkeeping a transaction affects a minimum of two accounts.

DOUBLE EUDOBL
DOUBLE UOBLED

15. Internal controls include the _______________ of duties.

SEPARATION TNPREAASOI
SEPARATION SEIRPANTOA

16. A ___________-in-transit may be one of the adjustments appearing in the bank reconciliation.

DEPOSIT ESDIPOT
DEPOSIT IPSDOTE

17. Another term for supplier.

VENDOR EODNRV
VENDOR VOREDN

18. One to whom money is owed.

CREDITOR ERTRIDOC
CREDITOR ORRTDIEC

19. Bona fide invoices from suppliers that are to be paid in 30 days are reported in Accounts _______.

PAYABLE ABEPLAY
PAYABLE AEBAYLP

20. The ______ of accounts receivable sorts the customers' balances according to the dates due.

AGING GIANG
AGING GGINA
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About the Author

Harold Averkamp

For the past 52 years, Harold Averkamp (CPA, MBA) has worked as an accounting supervisor, manager, consultant, university instructor, and innovator in teaching accounting online. He is the sole author of all the materials on AccountingCoach.com.

Learn More About Harold

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