Accounting....Please help!?

1.A check drawn by a depositor for $180 in payment of a liability was recorded in the journal as $810. This item would be included on the bank reconciliation as a(n)_________. A. addition to the balance per the depositor's records B. addition to the balance per the bank statement C. deduction from the... show more 1.A check drawn by a depositor for $180 in payment of a liability was recorded in the journal as $810. This item would be included on the bank reconciliation as a(n)_________.

A. addition to the balance per the depositor's records
B. addition to the balance per the bank statement
C. deduction from the balance per the bank statement
D. deduction from the balance per the depositors records

2. During 2007, Creative Inc has monthly cash expenses of $150,000. On December 31, 2007, their cash balance is $1.550,000. The ratio of cash to monthly expenses is________.
A. 9.7
B. 10.3
C.10.7
D. 11.1

3. Allowance for Doubtful Accounts has a credit balance of $1,100 at the end of the year (before adjustment), and an analysis of customers' accounts indicates doubtful accounts of $12,900. Which of the following entries records the proper provision for doubtful accounts?
A. debit Uncollectible Accounts Expense, $14,000; credit Allowance for Doubtful Accounts, $14,000
B. debit Allowance for Doubtful Accounts, $14,000; credit Uncollectible Accounts Expense, $14,000
C. debit Allowance for Doubtful Accounts, $11,800; credit Uncollectible Accounts Expense, $11,800
D. debit Uncollectible Accounts Expense, $11,800; credit Allowance for Doubtful Accounts, $11,800

4. Allowance for Doubtful Accounts has a credit balance of $1,500 at the end of the year (before adjustment), and an analysis of customers' accounts indicates doubtful accounts of $17,900. Which of the following entries records the proper provision for doubtful accounts?
A. debit Allowance for Doubtful Accounts, $16,400; credit Uncollectible Accounts Expense, $16,400
B. debit Allowance for Doubtful Accounts, $19,400; credit Uncollectible Accounts Expense, $19,400
C. debit Uncollectible Accounts Expense, $19,400; credit Allowance for Doubtful Accounts, $19,400
D. debit Uncollectible Accounts Expense, $16,400; credit Allowance for Doubtful Accounts, $16,400

5. ABC company uses the estimate of sales method of accounting for uncollectible accounts. ABC estimates that 3% of all credit sales will be uncollectible. On January 1, 2005, the allowance for Doubtful Accounts had a credit balance of $2,400. During 2005, ABC wrote-off accounts receivable totaling $1,800 and made credit sales of $100,000. After the adjusting entry, the December 31, 2005 balance in the Uncollectible Accounts Expense would be_______.
A. $1,200
B. $3,000
C. $3,600
D. $7,200

6. The Snow Corporation issues 10,000 shares of $50 par value preferred stock for cash at $60 per share. The entry to record the transaction will consist of a debit to Cash for $600,000 and a credit or credits to______.
A. Preferred Stock for $600,000
B. Preferred stock for $500,000 and Paid-in Capital in Excess of Par Value-Preferred Stock for $100,000
C. Preferred Stock for $500,000 and Retained Earnings for $100,000
D. Paid-in Capital from Preferred Stock for $600,000

7. Land costing $47,000 was sold for $78,000 cash. The gain on the sale was reported on the income statement as other income. On the statement of cash flows, what amount should be reported as an investing activity from the sale of land?
A. $78,000
B. $47,000
C. $109,000
D. $31,000

I would really appreciate any help!!! Thank you!
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