ACC 250 · Chapter 2 Review Name: ______________________

ACC 250 · Introduction to Financial Accounting

Chapter 2 — Review Questions

Three questions on transactions, the trial balance and the current ratio,
then one month of transactions to record and two ending balances to work out.

Fall 2026

Step 1 · Is it a transaction?

Q1

Rivertown Print Shop took the five actions below during June. Which one of them requires no journal entry?

  1. AOne of the shop’s shareholders sold 500 shares to another investor for $12,000.✔
  2. BThe shop received $1,200 of paper and agreed to pay the supplier in thirty days.✘
  3. CThe shop paid $9,000 to a supplier for paper it had received last month.✘
  4. DThe shop issued new shares to an investor for $20,000 of cash.✘
  5. EThe shop borrowed $15,000 from a bank, signing a note due in two years.✘

A. A transaction has to move the company’s own accounting equation. When one investor buys shares from another, the cash and the shares pass between those two people and not one of the shop’s accounts changes — the chapter’s own example of an activity that is not a transaction. Option D reads almost the same but is the opposite case: there the shop issues the shares and takes in the cash. B moves no cash and C only settles an old liability, but both still change two accounts.

Step 4 · The trial balance

Q2

Rivertown Print Shop prepares a trial balance, and its total debits and its total credits both come to $88,000. What can the shop conclude?

  1. AEvery journal entry must have been recorded correctly.✘
  2. BThe entries are likely correct, but an error can still be hidden in them.✔
  3. CThe shop’s total assets are $88,000.✘
  4. DThe shop’s net income for the period is $88,000.✘
  5. EAn amount posted to the wrong account would have been caught by this check.✘

B. Equal totals show only that every entry had a debit side equal to its credit side. An entry posted to the wrong account, or left out altogether, keeps the two columns equal, so the check catches some errors and not others — which is why options A and E are wrong. The $88,000 is the sum of one column of the ledger, not a figure that appears on any statement.

Classified balance sheet · current ratio

Q3

On December 31 Rivertown Print Shop holds Cash of $14,000, Supplies of $4,000 and a printing press that cost $34,000, and it owes Accounts Payable of $12,000 and a four-year Notes Payable of $30,000. What is its current ratio?

  1. A0.43✘
  2. B1.24✘
  3. C1.50✔
  4. D4.33✘
  5. ECannot be computed without knowing shareholders’ equity.✘

C. Only what turns into cash or is used up within a year is current, so the press is left out and current assets are $14,000 + $4,000 = $18,000. Only what is due within a year is current, so the four-year note is left out and current liabilities are $12,000. The ratio is $18,000 ÷ $12,000 = 1.50, and being above 1 it says the shop can pay its current liabilities.

Questions 4–11 · Pine Ridge Cycles, Inc.

Set-up

Pine Ridge Cycles, Inc. opened in March, and the six transactions below are its whole first month. Questions 4 to 9 record one each, and Questions 10 and 11 add them up.

  1. AThree investors each contributed $15,000 to Pine Ridge Cycles in exchange for shares of its stock.
  2. BPine Ridge Cycles received $60,000 of cash from a bank and signed a note promising to repay the amount in three years.
  3. CPine Ridge Cycles paid $2,000 of cash to a designer for the shop’s logo.
  4. DPine Ridge Cycles received repair equipment costing $18,000 and promised to pay the supplier at the end of the month.
  5. EPine Ridge Cycles paid the supplier $11,000 of the amount it owed for the equipment.
  6. FPine Ridge Cycles received $7,000 of inventory-management software, paid $3,000 of cash for it, and promised to pay the remaining $4,000 next month.

Questions 4–9 · The accounts

Set-up

Write the number of the account that belongs on each line of the journal entry. Every entry draws on the ten accounts below, and an account may be used more than once, or not at all.

  1. 1Accounts Payable
  2. 2Cash
  3. 3Common Stock
  4. 4Equipment
  5. 5Land
  6. 6Logo and Trademarks
  7. 7Notes Payable
  8. 8Retained Earnings
  9. 9Software
  10. 10Supplies
The point Which side an account goes on is not a choice — it follows from where that account sits in A = L + SHE.

Q4 · Transaction A — The owners invest

Q4

Transaction A. Three investors each contributed $15,000 to Pine Ridge Cycles in exchange for shares of its stock. Record transaction A.

Account choices

  1. 1Accounts Payable
  2. 2Cash
  3. 3Common Stock
  4. 4Equipment
  5. 5Land
  6. 6Logo and Trademarks
  7. 7Notes Payable
  8. 8Retained Earnings
  9. 9Software
  10. 10Supplies
AccountDebitCredit
2. Cash (+A)45,000
3. Common Stock (+SHE)45,000

2, then 3. Cash comes into the company, so the asset Cash rises by $45,000 and is debited. The investors receive stock in return, so Common Stock, a shareholders’ equity account, rises by the same $45,000 and is credited.

Q5 · Transaction B — The bank loan

Q5

Transaction B. Pine Ridge Cycles received $60,000 of cash from a bank and signed a note promising to repay the amount in three years. Record transaction B.

Account choices

  1. 1Accounts Payable
  2. 2Cash
  3. 3Common Stock
  4. 4Equipment
  5. 5Land
  6. 6Logo and Trademarks
  7. 7Notes Payable
  8. 8Retained Earnings
  9. 9Software
  10. 10Supplies
AccountDebitCredit
2. Cash (+A)60,000
7. Notes Payable (+L)60,000

2, then 7. Cash rises by $60,000 and is debited. The written promise to repay is an obligation, so Notes Payable, a liability, rises by $60,000 and is credited. Borrowing raises capital rather than earning it, so none of the $60,000 is revenue.

Q6 · Transaction C — The logo, paid in cash

Q6

Transaction C. Pine Ridge Cycles paid $2,000 of cash to a designer for the shop’s logo. Record transaction C.

Account choices

  1. 1Accounts Payable
  2. 2Cash
  3. 3Common Stock
  4. 4Equipment
  5. 5Land
  6. 6Logo and Trademarks
  7. 7Notes Payable
  8. 8Retained Earnings
  9. 9Software
  10. 10Supplies
AccountDebitCredit
6. Logo and Trademarks (+A)2,000
2. Cash (−A)2,000

6, then 2. The company now owns a logo it will use for years, so the asset Logo and Trademarks rises by $2,000 and is debited. Cash goes out, so the asset Cash falls by $2,000, and a decrease in a debit account is recorded as a credit. One asset was traded for another, so total assets do not change.

Q7 · Transaction D — Equipment on account

Q7

Transaction D. Pine Ridge Cycles received repair equipment costing $18,000 and promised to pay the supplier at the end of the month. Record transaction D.

Account choices

  1. 1Accounts Payable
  2. 2Cash
  3. 3Common Stock
  4. 4Equipment
  5. 5Land
  6. 6Logo and Trademarks
  7. 7Notes Payable
  8. 8Retained Earnings
  9. 9Software
  10. 10Supplies
AccountDebitCredit
4. Equipment (+A)18,000
1. Accounts Payable (+L)18,000

4, then 1. The equipment has been received, so the asset Equipment rises by $18,000 and is debited, recorded at the $18,000 the company agreed to pay for it. The shop now owes the supplier, so Accounts Payable, a liability, rises by $18,000 and is credited. What makes this a transaction is that the equipment arrived, not that cash moved — none has.

Q8 · Transaction E — Paying the supplier

Q8

Transaction E. Pine Ridge Cycles paid the supplier $11,000 of the amount it owed for the equipment. Record transaction E.

Account choices

  1. 1Accounts Payable
  2. 2Cash
  3. 3Common Stock
  4. 4Equipment
  5. 5Land
  6. 6Logo and Trademarks
  7. 7Notes Payable
  8. 8Retained Earnings
  9. 9Software
  10. 10Supplies
AccountDebitCredit
1. Accounts Payable (−L)11,000
2. Cash (−A)11,000

1, then 2. Settling part of a debt makes a liability smaller, and a liability is a credit account, so an $11,000 decrease in Accounts Payable is recorded as a debit. Cash goes out, so the asset Cash falls by $11,000 and is credited. Both sides of the accounting equation fall by $11,000, and the equipment itself is untouched — it was already recorded in transaction D.

Q9 · Transaction F — Software, part cash and part credit

Q9

Transaction F. Pine Ridge Cycles received $7,000 of inventory-management software, paid $3,000 of cash for it, and promised to pay the remaining $4,000 next month. Record transaction F.

Account choices

  1. 1Accounts Payable
  2. 2Cash
  3. 3Common Stock
  4. 4Equipment
  5. 5Land
  6. 6Logo and Trademarks
  7. 7Notes Payable
  8. 8Retained Earnings
  9. 9Software
  10. 10Supplies
AccountDebitCredit
9. Software (+A)7,000
2. Cash (−A)3,000
1. Accounts Payable (+L)4,000

9, then 2, then 1. The whole $7,000 of software has been received, so the asset Software is debited for all of it. The credits split the way it was paid for: Cash falls by $3,000 and Accounts Payable rises by $4,000. An entry may run to more than two lines, but the single debit of $7,000 still equals the two credits of $3,000 + $4,000.

Q10 · The ending balance of Cash

Q10

Pine Ridge Cycles opened in March, so every account started at zero. Post transactions A to F to a T-account for Cash. What is its ending balance?

The six transactions

  • A — Investors contributed $45,000 for stock.
  • B — Borrowed $60,000 on a three-year note.
  • C — Paid $2,000 for the logo.
  • D — Received $18,000 of equipment, to be paid for at month end.
  • E — Paid the supplier $11,000.
  • F — Received $7,000 of software; paid $3,000 and owed $4,000.

Cash — March 31

Ending balance: $89,000

$89,000, a debit balance. Cash was debited twice, for A’s $45,000 and B’s $60,000, and credited three times, for C’s $2,000, E’s $11,000 and F’s $3,000: $105,000 − $16,000 = $89,000. D never touched Cash at all, because the equipment was bought on account. Cash is an asset, so its balance ends on the debit side.

Q11 · The ending balance of Accounts Payable

Q11

Now post the same six transactions to a T-account for Accounts Payable. What is its ending balance?

The six transactions

  • A — Investors contributed $45,000 for stock.
  • B — Borrowed $60,000 on a three-year note.
  • C — Paid $2,000 for the logo.
  • D — Received $18,000 of equipment, to be paid for at month end.
  • E — Paid the supplier $11,000.
  • F — Received $7,000 of software; paid $3,000 and owed $4,000.

Accounts Payable — March 31

Ending balance: $11,000

$11,000, a credit balance. The payable was credited for D’s $18,000 and F’s $4,000 and debited for E’s $11,000 payment: $22,000 − $11,000 = $11,000 still owed to suppliers. It is a liability, so its balance ends on the credit side — the opposite side from Cash, even though both accounts were worked out the same way.

The point A debit account ends with a debit balance, a credit account with a credit balance — the account’s type, not the arithmetic.

A = L + SHE. Assets sit on the left and are debit accounts; liabilities and shareholders’ equity sit on the right and are credit accounts.
A debit account increases with a debit and decreases with a credit; a credit account does the opposite.
Every journal entry has at least two lines, and its total debits must equal its total credits.

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