Question 1-4 multiple choice

Question 1 An invoice of R100 has been entered correctly in the sales journal but was posted to the accounts receivable account as R10. The entry to correct this mistake will be to debit the accounts receivable account with R90 only. Select one: True False Question 2 After a bookkeeper investigated the account payable control and the accounts payable ledger, he found that it did not agree. He found out that a credit balance of R1 200 of a customer, Thandi, in the accounts receivable ledger had to be transferred to her account in the payable's ledger. The entry to include this in the books will be made in the 1. Accounts payable control account 2. Accounts receivable control account 3. Accounts payable ledger 4. Accounts receivable ledger Which combination is correct? Select one: a. ii. and iii b. i. and iii C. only iii d. i. and ii. Question 3 A credit note of R245 issued to a customer was treated by the bookkeeper as an invoice in the individual account of the customer. To correct the entry, the bookkeeper will need to Select one: a. Credit the customer account with R490 b. Credit the customer account and the receivables control account with R490 C. Credit the customer account and the receivables control account with R245. d. Debit the customer account with R245 Question 4 A cheque of R200 issued on the 31st of July 2018 for donations, appeared on the bank reconciliation of Wills Traders on the 31st of January 2019. When the bank reconciliation is done on the 28th of February the bookkeeper will: Select one: a. Debit the bank reconciliation statement only b. Credit the bank account and debit donations with R200 c. Do nothing d. Debit the bank accour and credit donations with R200