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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 TEBDSI
DEBITS TSDEBI

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

CREDITS CITRDES
CREDITS RSCDETI

3. These accounts will normally have a credit balance.

LIABILITIES TAIISILBLEI
LIABILITIES SIIITLLIBAE

4. These accounts will normally have debit balances.

ASSETS SESSAT
ASSETS STSASE

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

EQUATION TAUNOQIE
EQUATION TEQNAIUO

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

REVENUES RUNSEVEE
REVENUES RUEEENVS

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

ACCUMULATED CUDELUACAMT
ACCUMULATED LUDEMCTUCAA

8. Accounts are contained in the general ___________.

LEDGER DEERLG
LEDGER RELGED

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

JOURNAL LNJOARU
JOURNAL JLNURAO

10. These will reduce stockholders' equity.

EXPENSES ESPXENSE
EXPENSES EENSXESP

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

DEFERRAL LRAEREDF
DEFERRAL AEEDLRRF

12. __________ Insurance is an asset account.

PREPAID PPDRAEI
PREPAID EADPRIP

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

LIABILITY BYAILTILI
LIABILITY IIAILBYTL

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

DOUBLE BEUDOL
DOUBLE LOEUDB

15. Internal controls include the _______________ of duties.

SEPARATION RISENOTAPA
SEPARATION ONAEAISTPR

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

DEPOSIT EDTIOSP
DEPOSIT PEITDOS

17. Another term for supplier.

VENDOR DRVEON
VENDOR DOVRNE

18. One to whom money is owed.

CREDITOR IRRCEOTD
CREDITOR CRRTEDOI

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

PAYABLE AYBLPAE
PAYABLE LPAAYBE

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

AGING NIAGG
AGING GNIAG
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  • Debits and Credits
  • Adjusting Entries
  • Financial Statements
  • Balance Sheet
  • Income Statement
  • Cash Flow Statement
  • Working Capital and Liquidity
  • Financial Ratios
  • Bank Reconciliation
  • Accounts Receivable and Bad Debts Expense
  • Accounts Payable
  • Inventory and Cost of Goods Sold
  • Depreciation
  • Payroll Accounting
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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.

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