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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 SIETBD
DEBITS DBIETS

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

CREDITS DIRSTEC
CREDITS TICEDSR

3. These accounts will normally have a credit balance.

LIABILITIES STEBILLIAII
LIABILITIES IIITBELAISL

4. These accounts will normally have debit balances.

ASSETS ASTESS
ASSETS SATSES

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

EQUATION NUTOEAIQ
EQUATION UINAQTOE

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

REVENUES NESRUEVE
REVENUES EVESRUEN

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

ACCUMULATED TCMLAEDAUCU
ACCUMULATED AUEMDCCTALU

8. Accounts are contained in the general ___________.

LEDGER LEEDRG
LEDGER ELGERD

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

JOURNAL RJUALNO
JOURNAL ROULNJA

10. These will reduce stockholders' equity.

EXPENSES ESEEXNSP
EXPENSES PSXESENE

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

DEFERRAL EDFRRELA
DEFERRAL FRDAEELR

12. __________ Insurance is an asset account.

PREPAID RIPAEDP
PREPAID EDPRIPA

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

LIABILITY YIILIBLTA
LIABILITY ATBIILIYL

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

DOUBLE ULBDOE
DOUBLE ELOBUD

15. Internal controls include the _______________ of duties.

SEPARATION AISPOTNAER
SEPARATION RPEANISOTA

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

DEPOSIT TEOIPDS
DEPOSIT EIPTDOS

17. Another term for supplier.

VENDOR RVOEND
VENDOR RDEOVN

18. One to whom money is owed.

CREDITOR CEDORITR
CREDITOR DITROCER

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

PAYABLE EBPLAYA
PAYABLE AEBLYPA

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

AGING GIANG
AGING AGNIG
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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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