can someone olease answer all these questions its urgent please

1.Which of the following is an example of capital expenditure? a) Paying for refurbishment as part of upgrading a building b) Paying carriage outwards in respect of selling goods c) Paving legal tees in order to recover customer debts d) Paying bonuses to production operatives 2. Vic's receivables ledger balances total $50,000 which does not agree with his trade receivables control account. The following errors were found: 1. A credit note for $750 was not recorded in the receivables ledger 2. Receipts from credit customers of $2,000 was entered in the control account but not in the receivables ledger. What should be the total on the balance on his receivables leger after correcting the following errors? a) $52.750 b) $50,000 c) $49.250 d) $47.250 3. Christa pays her mortgage by instructing her bank to make monthly payments of a fixed amount from her current account. When the mortgage rate changes, she issues revised instructions to the bank. Which method of payment is Christa using? A) Standing order b) Payable order c) Direct debit d) Crossed cheque 4. A firm has a credit facility with a local credit supplier. An invoice for purchases has been credited to the supplier's account and debited to the sales account. Which of the following journal entries will correct the error? a rsales account. Cr Supplier account b) Dr Supplier account. Cr Sales account c) aPurchases account. Cr Sales account d) Dr Sales account. Cr Bank account 5. Which of the following would be on the credit side of the receivables ledger control account? 1. Cash received 2. Irrecoverable debts 3. Sales returns 4. Sales a) 1,2 and 3 only b) 2 and 4 only C) 1 and 4 only d) 1,2,3 and 4 6. The following is a summary of the petty cash transactions for a week: Income. Opening balance 5000 Sales of stamps 10 Sale of paper 50 Expenditure.Travelingexpense.Subsistenceexpenses.$150250 Petty cash is maintained using the imprest system What sum should be reclaimed by the cashier at the end of the week? a) $160 b) $340 c) $400 d) $500 7. The balance on the payables ledger control account should be equal to which other figure in the system? a) The total of the balances on the individual customers' accounts b) The total on the balances on the individual suppliers' accounts c) The unreconciled balance on the receivables control account d) The balance on the receivables control account reconciled for items in transit 12. Albert sold 15 units of inventory with a list of $40 per unit to Micheal. He gave Micheal a 10% trade discount and a 5% settlement discount if Micheal pays within 30 days. Michael always pays within 30 days. What will be the total of the invoice that Albert issues to Micheal for this transaction? a) $540 b) $600 c) $510 d) $513 13. Which of the following errors would be found by extracting a trial balance a) A transaction has been completely missed in the accounts b) b) The double entries have been made the wrong way around c) Different figures have been entered for the debit and credit entries d) An expense item has been posted to a non-current asset account 14. Dion preformed a purchase ledger control account reconciliation and found the following errors. 1) The purchase day book was overstated by $720 2)A credit note for $380 was omitted from the day book altogether Which of the following shows the necessary adjustments to ensure that the balance reconcile at the correct amount? a) DR purchase ledger control account $1,100, subtract $380 from the list of supplier balances b) DR purchase ledger control account $1,100, add $380 to the list of supplier balances c) CR purchase ledger control account S1,100, subtract $380 from the list of supplier balances d) CR purchase ledger control account $1,100, add $380 to the list of supplier balances