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 Receivable Aging Detail
B  Accounts Payable Aging Summary
C  Purchases by Vendor Summary
D  Purchases by Item Summary
Question #2
A  Receive Inventory
B  Items & Services
C  None of the choices are correct
D  Invoices
Question #3
A  Receive bills
B  Order goods
C  Receive inventory
D  Create sales receipt
Question #4
A  Report the amount received from customers in compliance with IRS regulations
B  Report the amount paid to employees in compliance with IRS regulations
C  Report the amount paid to a vendor in compliance with IRS regulations
D  None of the choices are correct
Question #5
A  Pay Bills
B  Make Deposit
C  Receive Payments
D  Enter Purchase Order
Question #6
A  Create Sales Receipts
B  Pay Bills
C  Receive Undeposited Funds
D  Make Deposit
Question #7
A  Make Deposit
B  Create Invoice > Customer Payment > Customer Name Only
C  Receive Payment > Customer & Job Name
D  Create Sales Receipt > Record Deposits
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 Company Center > Customers & Receivables
B  Select Reports Center > Company & Financials
C  Select Customers Center > Customers & Receivables
D  Select Reports Center > Customers & Receivables
Question #10
A  Receive Payments
B  Create Sales Receipts
C  Create Invoices
D  Pay Bills
Question #11
A  Accounts Receivable Aging Detail
B  Collections Reports
C  All of the choices are correct
D  Customers with Open Invoices
Question #12
A  Create Estimates
B  Create Purchase Order
C  Sales Receipts
D  Create Invoices
Question #13
A  Checks that have cleared the bank
B  Deposits recorded by the bank
C  Outstanding checks
D  Errors
Question #14
A  The deleted check no longer appears in the check register
B  All of the choices are correct
C  It is better to delete the check than void the check in order to erase all records of the transaction
D  QuickBooks changes the amount deducted in the check register to zero
Question #15
A  Checks
B  Accounts
C  Invoices
D  Purchase orders
Question #16
A  Bills entered in the Enter Bills window
B  None of the choices are correct
C  Payroll checks
D  Sales taxes
Question #17
A  Record deposits
B  Write Checks
C  Reconcile Checking accounts
D  Pay Employees
Question #18
A  None of the choices are correct
B  Pay bills
C  Detect errors
D  Insure the debits equal credits
Question #19
A  Records an expense (debit) and the obligation to pay later (credit)
B  Records an expense (credit) and the obligation to pay later (debit)
C  Reduces the liability (debit) and the checking account (credit)
D  Reduces the liability (credit) and the checking account (debit)
Question #20
A  Reconciled
B  None of the choices are correct
C  Debited
D  Credited
Question #21
A  All deposits listed on the bank statement are selected as cleared in the Reconcile window
B  Service charges are added
C  Interest earned is subtracted
D  All of the choices are correct
Question #22
A  Keeps track of company deposits only
B  Records payments and deposits to the Checking account
C  Lists all accounts and their account numbers
D  Is located directly on the Company section of the Home Page
Question #23
A  Receive bills
B  Enter bills
C  Pay sales tax
D  Receive payments
Question #24
A  Create estimates
B  Receive payments
C  Receive inventory
D  Create invoices
Question #25
A  Pay bills
B  Enter bills
C  Pay employees
D  Make deposit
Question #26
A  Purchase Order
B  Pay Bills
C  Invoice
D  Check
Question #27
A  Onscreen Journal and QuickBooks reports
B  Onscreen Journal and onscreen forms
C  Onscreen forms and QuickBooks reports
D  None of the choices are correct
Question #28
A  Enter Bills
B  Write Checks
C  Create Invoices
D  Pay Bills
Question #29
A  Enter Bills
B  Enter Credit Card Charges
C  Pay Bills
D  Receive Payments
Question #30
A  Vendors
B  Banking
C  Customers
D  Employees
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  Create icon
C  Memorized transactions
D  Repeat transactions
Question #33
A  Owner List
B  Customer List
C  Item List
D  Vendor List
Question #34
A  Inventory Account
B  Purchase Orders Account
C  Accounts Payable Account
D  Employee Expense Account
Question #35
A  All of the choices are correct
B  Income and expense accounts
C  Owner’s contributions
D  Assets, liabilities and owner’s equity accounts
Question #36
A  Permanent accounts
B  Equity accounts
C  Temporary accounts
D  None of the choices are correct
Question #37
A  Balance Sheet accounts
B  Income Statement accounts
C    
D  None of the choices are correct
E  All the choices are correct
Question #38
A  Edit Menu > Preferences > Employees
B  Company Menu > Company Information
C  Company Menu > Set Up Users and Passwords > Set Up Users
D  Employees > Employee Center
Question #39
A  QBM
B  QBB
C  QBW
D  QBX
Question #40
A  Vendor
B  Company
C  Customer
D  Banking
Question #41
A  Create Estimates
B  Create Invoices
C  Receive Inventory
D  Receive Payments
Question #42
A  Home Page
B  Icon Bar
C  All of the choices are correct
D  Menus
Question #43
A  Vendors and expenses
B  Chart of Accounts
C  Banking
D  Customers and sales
Question #44
A  Receive Inventory
B  Create Invoice
C  Create Purchase Order
D  Receive Bill
Question #45
A  Enter invoices
B  View the Chart of Accounts
C  Record credit card receipts
D  Pay bills