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