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Fresh Grad Lands Job as Real Estate Agent With Help from Professional Writers

People go to websites to get the information they desperately need.  They could be looking for an answer to a nagging question.  They might be looking for help in completing an important task.  For recent graduates, they might be looking for ways on how to prepare a comprehensive resume that can capture the attention of the hiring manager

Manush is a recent graduate from a prestigious university in California who is looking for a job opportunity as a real estate agent.  While he already has samples provided by his friends, he still feels something lacking in his resume.  Specifically, the he believes that his professional objective statement lacks focus and clarity. 

Thus, he sought our assistance in improving editing and proofreading his resume. 

In revising his resume, iwritegigs highlighted his soft skills such as his communication skills, ability to negotiate, patience and tactfulness.  In the professional experience part, our team added some skills that are aligned with the position he is applying for.

When he was chosen for the real estate agent position, he sent us this thank you note:

“Kudos to the team for a job well done.  I am sincerely appreciative of the time and effort you gave on my resume.  You did not only help me land the job I had always been dreaming of but you also made me realize how important adding those specific keywords to my resume!  Cheers!

Manush’s story shows the importance of using powerful keywords to his resume in landing the job he wanted.

Midterm

Navigation   » List of Schools  »  Glendale Community College  »  Accounting  »  Accounting 120 – Computerized Accounting Systems  »  Spring 2022  »  Midterm

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Below are the questions for the exam with the choices of answers:

Question #1
Which report summarizes accounts payable balances by the age of the account?
A  Accounts Payable Aging Summary
B  Accounts Receivable Aging Detail
C  Purchases by Vendor Summary
D  Purchases by Item Summary
Question #2
Which one of the following tasks is associated with the Vendors section of the Home Page?
A  None of the choices are correct
B  Invoices
C  Receive Inventory
D  Items & Services
Question #3
Which one of the following is not a vendor transaction?
A  Create sales receipt
B  Order goods
C  Receive inventory
D  Receive bills
Question #4
Form 1099 is used to:
A  Report the amount paid to a vendor in compliance with IRS regulations
B  Report the amount paid to employees in compliance with IRS regulations
C  Report the amount received from customers in compliance with IRS regulations
D  None of the choices are correct
Question #5
What QuickBooks activity comes next in this series of business activities: Enter Bills > ________
A  Pay Bills
B  Receive Payments
C  Enter Purchase Order
D  Make Deposit
Question #6
What QuickBooks activity comes next in this series of business activities?
Create Invoice > Receive Payments > ________
A  Make Deposit
B  Receive Undeposited Funds
C  Create Sales Receipts
D  Pay Bills
Question #7
When recording a customer payment from a cash sale, select:
A  Create Sales Receipt > Record Deposits
B  Receive Payment > Customer & Job Name
C  Make Deposit
D  Create Invoice > Customer Payment > Customer Name Only
Question #8
The Undeposited Funds account contains:
A  Funds received from customers but not deposited in the bank
B  Funds the company owes vendors
C  Only partial payments received from customers
D  Petty Cash funds
Question #9
To create the Aging of Accounts Receivable report:
A  Select Customers Center > Customers & Receivables
B  Select Reports Center > Company & Financials
C  Select Company Center > Customers & Receivables
D  Select Reports Center > Customers & Receivables
Question #10
Which one of the following activities is not shown in the Customers section of the Home Page?
A  Pay Bills
B  Receive Payments
C  Create Sales Receipts
D  Create Invoices
Question #11
Which report provides information to help in tracking accounts receivable?
A  Customers with Open Invoices
B  Collections Reports
C  All of the choices are correct
D  Accounts Receivable Aging Detail
Question #12
To record a customer sale on account, select:
A  Create Estimates
B  Create Purchase Order
C  Sales Receipts
D  Create Invoices
Question #13
When reconciling a bank account, which one of the following is considered a timing difference (difference between the bank balance and the book balance)?
A  Errors
B  Checks that have cleared the bank
C  Outstanding checks
D  Deposits recorded by the bank
Question #14
When deleting a check all of the following is true except:
A  The deleted check no longer appears in the check register
B  QuickBooks changes the amount deducted in the check register to zero
C  All of the choices are correct
D  It is better to delete the check than void the check in order to erase all records of the transaction
Question #15
In the Check Register, the term “split” indicates the payment is split between two or more:
A  Purchase orders
B  Checks
C  Invoices
D  Accounts
Question #16
The Write Checks window can be used to pay which of the following:
A  Payroll checks
B  None of the choices are correct
C  Bills entered in the Enter Bills window
D  Sales taxes
Question #17
All of the following tasks can be completed in the Banking section of the Home Page except:
A  Reconcile Checking accounts
B  Record deposits
C  Write Checks
D  Pay Employees
Question #18
One of the objectives of the bank reconciliation is:
A  Insure the debits equal credits
B  Detect errors
C  Pay bills
D  None of the choices are correct
Question #19
When recording a bill, QuickBooks automatically:
A  Reduces the liability (credit) and the checking account (debit)
B  Reduces the liability (debit) and the checking account (credit)
C  Records an expense (debit) and the obligation to pay later (credit)
D  Records an expense (credit) and the obligation to pay later (debit)
Question #20
When the balance of an asset account, like Checking, increases, it means that the account has been:
A  None of the choices are correct
B  Credited
C  Reconciled
D  Debited
Question #21
When reconciling the bank statement using QuickBooks:
A  Interest earned is subtracted
B  All deposits listed on the bank statement are selected as cleared in the Reconcile window
C  All of the choices are correct
D  Service charges are added
Question #22
The Check Register:
A  Keeps track of company deposits only
B  Is located directly on the Company section of the Home Page
C  Records payments and deposits to the Checking account
D  Lists all accounts and their account numbers
Question #23
Which of the following is a Customer transaction?
A  Receive payments
B  Receive bills
C  Enter bills
D  Pay sales tax
Question #24
Which of the following is a Vendor transaction?
A  Receive payments
B  Create estimates
C  Create invoices
D  Receive inventory
Question #25
Which of the following is a Banking transaction?
A  Pay employees
B  Enter bills
C  Pay bills
D  Make deposit
Question #26
Which of the following transactions is considered a Customers and Sales transaction?
A  Check
B  Purchase Order
C  Pay Bills
D  Invoice
Question #27
In QuickBooks, how do you enter transaction information?
A  None of the choices are correct
B  Onscreen Journal and QuickBooks reports
C  Onscreen forms and QuickBooks reports
D  Onscreen Journal and onscreen forms
Question #28
Customer transactions include which of the following?
A  Pay Bills
B  Create Invoices
C  Write Checks
D  Enter Bills
Question #29
The Banking section of the Home Page includes which of the following banking transactions?
A  Receive Payments
B  Enter Credit Card Charges
C  Pay Bills
D  Enter Bills
Question #30
The onscreen form for recording bills received is accessed from which section of the Home Page:
A  Customers
B  Banking
C  Employees
D  Vendors
Question #31
To use a memorized transaction, select:
A  Select Company section of the Home Page > Saved Transactions
B  Select Lists Menu > Memorized Transaction List
C  Select Navigation Bar > Recurring Transaction List
D  None of the choices are correct
Question #32
Which of the following QuickBooks features can be used to save a transaction that will be re-used in the future?
A  Saved transactions
B  Create icon
C  Repeat transactions
D  Memorized transactions
Question #33
QuickBooks lists include all of the following except:
A  Owner List
B  Customer List
C  Item List
D  Vendor List
Question #34
An example of a non-posting account is ________.
A  Accounts Payable Account
B  Inventory Account
C  Purchase Orders Account
D  Employee Expense Account
Question #35
What does the Chart of Accounts list?
A  All of the choices are correct
B  Owner’s contributions
C  Assets, liabilities and owner’s equity accounts
D  Income and expense accounts
Question #36
Income Statement accounts are also called:
A  Equity accounts
B  Temporary accounts
C  Permanent accounts
D  None of the choices are correct
Question #37
Which of the following is considered a permanent account?
A  All the choices are correct
B  None of the choices are correct
C  Income Statement accounts
D  Balance Sheet accounts
Question #38
How do you access the screen to add a user and password?
A  Company Menu > Set Up Users and Passwords > Set Up Users
B  Edit Menu > Preferences > Employees
C  Company Menu > Company Information
D  Employees > Employee Center
Question #39
Which of the following file types identifies a QuickBooks Backup file?
A  QBX
B  QBM
C  QBW
D  QBB
Question #40
The Chart of Accounts can be accessed from which section of the Home page?
A  Customer
B  Company
C  Banking
D  Vendor
Question #41
Which of the following tasks can be completed in the Vendor section of the Home page?
A  Create Estimates
B  Create Invoices
C  Receive Payments
D  Receive Inventory
Question #42
Ways to navigate QuickBooks include:
A  All of the choices are correct
B  Home Page
C  Icon Bar
D  Menus
Question #43
All of the following are one of the four main categories of transactions in QuickBooks except?
A  Vendors and expenses
B  Banking
C  Chart of Accounts
D  Customers and sales
Question #44
Which of the following tasks cannot be completed in the Vendor section of the Home Page?
A  Create Invoice
B  Receive Inventory
C  Receive Bill
D  Create Purchase Order
Question #45
In the Company section of the Home Page, you can:
A  Pay bills
B  Enter invoices
C  Record credit card receipts
D  View the Chart of Accounts
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“Kudos to the team for a job well done.  I am sincerely appreciative of the time and effort you gave on my resume.  You did not only help me land the job I had always been dreaming of but you also made me realize how important adding those specific keywords to my resume!  Cheers!

Manush
Fresh Graduate
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