can someone please answer these questions i need it back asap to submit my scores

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) 949250 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 joumal entries will correct the error? a) Dr Sales account Cr Supplier account b) Dr Supplier account Cr Sales account c) DrPurchases account Cr Sales account d) Dr Salesaccount Cr Bankaccount 6. The following is a summary of the petty cash transactions for a week: Petty cash is maintained using the imprest system What sum should be reclaimed by the cashier at the end of the week? a) 5160 b) $340 c) $400 d) $500 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) 12 and 3 only b) 2 and 4 only c) 1 and 4 only d) 123 and 4 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 baiance on the receivables control account reconciled for items in transit 8. Loise introduces her car into her business. Which part of the business accounting equation will change? a) Assets and capital b) Capital and profit c) Liabilities and assets d) Capital and liabilities 9. Freya started a business on September 1. During September she made cash sales of $6.400 and issued credit sales invoices for $10,200 of which $,600 had been paid. What would be the balance of the sales account in the general ledger at the end of September? a) $6,400 b) $10.200 c) 58.000 d) $16,600 11. Marwin has a balance of $3,350 on his sales ledger control acconant but his list of customer balances totals $3,500. Which of the following balances would explain the difference? a) The total of sales day book was overstated by $150 b) A sales retnm of $150 has been posted in the custonier's individual account but not the control account c) A credit note of $150 has not been recorded in the sales day book d) An irrecoverable debt has been accounted for in the control account but not the individual customer account 12 Allbert 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) 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 $1,100, subtract $380 from the list of supplier balances d) CR purchase ledger control account $1,100, add $380 to the list of upplier balances