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