iWriteGigs

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  »  Fall 2022  »  Midterm

Need help with your exam preparation?

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

Question #1
A  Purchases by Item Summary
B  Purchases by Vendor Summary
C  Accounts Payable Aging Summary
D  Accounts Receivable Aging Detail
Question #2
A  None of the choices are correct
B  Receive Inventory
C  Invoices
D  Items & Services
Question #3
A  Receive bills
B  Create sales receipt
C  Receive inventory
D  Order goods
Question #4
A  Report the amount received from customers in compliance with IRS regulations
B  None of the choices are correct
C  Report the amount paid to a vendor in compliance with IRS regulations
D  Report the amount paid to employees in compliance with IRS regulations
Question #5
A  Enter Purchase Order
B  Make Deposit
C  Receive Payments
D  Pay Bills
Question #6
A  Receive Undeposited Funds
B  Pay Bills
C  Create Sales Receipts
D  Make Deposit
Question #7
A  Make Deposit
B  Create Sales Receipt > Record Deposits
C  Receive Payment > Customer & Job Name
D  Create Invoice > Customer Payment > Customer Name Only
Question #8
A  Petty Cash funds
B  Funds received from customers but not deposited in the bank
C  Funds the company owes vendors
D  Only partial payments received from customers
Question #9
A  Select Reports Center > Company & Financials
B  Select Company Center > Customers & Receivables
C  Select Reports Center > Customers & Receivables
D  Select Customers Center > Customers & Receivables
Question #10
A  Create Invoices
B  Create Sales Receipts
C  Pay Bills
D  Receive Payments
Question #11
A  Customers with Open Invoices
B  All of the choices are correct
C  Accounts Receivable Aging Detail
D  Collections Reports
Question #12
A  Create Estimates
B  Create Purchase Order
C  Create Invoices
D  Sales Receipts
Question #13
A  Checks that have cleared the bank
B  Outstanding checks
C  Errors
D  Deposits recorded by the bank
Question #14
A  QuickBooks changes the amount deducted in the check register to zero
B  The deleted check no longer appears in the check register
C  It is better to delete the check than void the check in order to erase all records of the transaction
D  All of the choices are correct
Question #15
A  Invoices
B  Purchase orders
C  Checks
D  Accounts
Question #16
A  None of the choices are correct
B  Bills entered in the Enter Bills window
C  Sales taxes
D  Payroll checks
Question #17
A  Reconcile Checking accounts
B  Record deposits
C  Pay Employees
D  Write Checks
Question #18
A  Insure the debits equal credits
B  Detect errors
C  Pay bills
D  None of the choices are correct
Question #19
A  Records an expense (credit) and the obligation to pay later (debit)
B  Records an expense (debit) and the obligation to pay later (credit)
C  Reduces the liability (debit) and the checking account (credit)
D  Reduces the liability (credit) and the checking account (debit)
Question #20
A  None of the choices are correct
B  Reconciled
C  Debited
D  Credited
Question #21
A  Interest earned is subtracted
B  All of the choices are correct
C  All deposits listed on the bank statement are selected as cleared in the Reconcile window
D  Service charges are added
Question #22
A  Lists all accounts and their account numbers
B  Keeps track of company deposits only
C  Records payments and deposits to the Checking account
D  Is located directly on the Company section of the Home Page
Question #23
A  Receive bills
B  Enter bills
C  Receive payments
D  Pay sales tax
Question #24
A  Create invoices
B  Receive payments
C  Create estimates
D  Receive inventory
Question #25
A  Pay employees
B  Make deposit
C  Pay bills
D  Enter bills
Question #26
A  Pay Bills
B  Purchase Order
C  Check
D  Invoice
Question #27
A  Onscreen forms and QuickBooks reports
B  Onscreen Journal and onscreen forms
C  None of the choices are correct
D  Onscreen Journal and QuickBooks reports
Question #28
A  Enter Bills
B  Create Invoices
C  Write Checks
D  Pay Bills
Question #29
A  Pay Bills
B  Enter Bills
C  Enter Credit Card Charges
D  Receive Payments
Question #30
A  Employees
B  Vendors
C  Customers
D  Banking
Question #31
A  Select Navigation Bar > Recurring Transaction List
B  Select Lists Menu > Memorized Transaction List
C  None of the choices are correct
D  Select Company section of the Home Page > Saved Transactions
Question #32
A  Repeat transactions
B  Memorized transactions
C  Saved transactions
D  Create icon
Question #33
A  Vendor List
B  Customer List
C  Owner List
D  Item List
Question #34
A  Purchase Orders Account
B  Employee Expense Account
C  Accounts Payable Account
D  Inventory Account
Question #35
A  Owner’s contributions
B  All of the choices are correct
C  Assets, liabilities and owner’s equity accounts
D  Income and expense accounts
Question #36
A  Temporary accounts
B  Permanent accounts
C  Equity accounts
D  None of the choices are correct
Question #37
A    
B  Income Statement accounts
C  None of the choices are correct
D  All the choices are correct
E  Balance Sheet accounts
Question #38
A  Company Menu > Set Up Users and Passwords > Set Up Users
B  Edit Menu > Preferences > Employees
C  Employees > Employee Center
D  Company Menu > Company Information
Question #39
A  QBB
B  QBW
C  QBM
D  QBX
Question #40
A  Vendor
B  Banking
C  Company
D  Customer
Question #41
A  Create Invoices
B  Create Estimates
C  Receive Payments
D  Receive Inventory
Question #42
A  All of the choices are correct
B  Menus
C  Icon Bar
D  Home Page
Question #43
A  Chart of Accounts
B  Customers and sales
C  Banking
D  Vendors and expenses
Question #44
A  Create Invoice
B  Receive Bill
C  Receive Inventory
D  Create Purchase Order
Question #45
A  Record credit card receipts
B  View the Chart of Accounts
C  Pay bills
D  Enter invoices