AAT Level 2 Accounting

Bookkeeping Controls & Reconciliation

25 free practice questions with explanations

PassNova has 25 free AAT Level 2 Accounting practice questions on Bookkeeping Controls & Reconciliation, each with a clear explanation. Practise them in the browser with instant feedback — 100% free, no sign-up, on any device. Updated for 2026.

Sample questions

Bookkeeping Controls & Reconciliation: example questions & answers

Here are 6 example questions from this topic. Practise the full set of 25 free in the browser.

  1. What is the main purpose of a bank reconciliation statement?

    • A To calculate the profit for the period
    • B To agree the cash book balance with the bank statement balance
    • C To list all credit customers
    • D To record depreciation on assets

    Answer: A bank reconciliation explains the difference between the balance in the business cash book and the balance on the bank statement, confirming both records are correct.

  2. When reconciling the bank, how are unpresented cheques (issued but not yet cleared) treated?

    • A Added to the bank statement balance
    • B Deducted from the bank statement balance
    • C Added to the cash book balance
    • D Deducted from the cash book balance

    Answer: Unpresented cheques have been recorded in the cash book but have not yet reduced the bank statement balance, so they are deducted from the bank statement figure in the reconciliation.

  3. The sales ledger control account is used to:

    • A Record the total of all credit sales and amounts owed by customers
    • B Record the total amounts owed to suppliers
    • C Calculate the VAT due to HMRC
    • D Record the owner's drawings

    Answer: The sales ledger control account (SLCA) summarises total receivables, showing amounts owed by credit customers, and should agree with the sum of the individual sales ledger accounts.

  4. A purchases ledger control account (PLCA) has opening balance £4,200, credit purchases £9,000 and payments to suppliers £7,500 in the period. What is the closing balance owed to suppliers?

    • A £5,700
    • B £6,300
    • C £20,700
    • D £1,500

    Answer: Closing payables = £4,200 + £9,000 − £7,500 = £5,700. Purchases increase the liability and payments reduce it.

  5. A bank statement shows bank charges of £30 that have not yet been recorded in the cash book. How should this be dealt with?

    • A Add £30 to the cash book balance
    • B Update the cash book by recording the £30 charge
    • C Add £30 to the bank statement balance
    • D Ignore it as it is the bank's error

    Answer: Bank charges are a genuine item the business has not yet recorded, so the cash book must be updated (credited) with the £30 before the reconciliation is prepared.

  6. A control account acts as a check on the ledger because:

    • A Its balance should equal the total of the individual accounts in that ledger
    • B It records only cash transactions
    • C It replaces the need for a trial balance
    • D It calculates the profit automatically

    Answer: A control account is a memorandum total that should reconcile to the sum of the individual personal accounts, helping to detect errors within that ledger.

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