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