hi there can you please explain and answer questions 1-6

1. Assume the following information: Balance per books, August 31, 2018 Deposits in transit, August 31, 2018 Cheques outstanding. August 31, 2018 Bank service charges, August 31, 2018 Customer's NSF cheque A customer's cheque of $150 was erroneously Recorded by the firm as $510 $16,640 800 1,200 50 100 The correct balance of the cash account should be: a $18,140 b. S18,410 c. $16,850 d. $16,130 2. On June 15, 2018, Greer Corporation accepted delivery of merchandise which it purchased on account. As of June 30 Greer had not recorded the transaction or included the merchandise in its inventory. The effect of this error on its balance sheet for June 30, 2018 would be: a. assets and shareholders' equity were overstated but liabilities were not affected. b. shareholders' equity was the only item affected by the omission. c. assets and liabilities were understated but shareholders' equity was not affected. d. assets and shareholders' equity were understated but liabilities were not affected. 3. Karim Company's account balances at December 31 for Accounts Receivable and the related Allowance for Doubtful Accounts are $500,000 and $13,000, respectively. From an analysis of accounts receivable, it is estimated that $28,000 of the December 31 receivables will be uncollectible. After adjustment for the above facts, the net realizable value of accounts receivable would be $500,000 $487,000 $459,000 $472,000 4. Barber Inc. followed the practice of depreciating its building on a straight-line basis. A building was purchased on January 1, 2018, and it h an estimated useful life of 20 years and a residual value of $20,000, the company's depreciation expense for 2018 was $20,000 on the building. What was the original cost of the building? a. $360,000 b. $380,000 c. $400,000 d. $420,000 5. The following information is available for Car Comany. All inventory is bought on account Payment for goods during 2016 Accounts payable, January 1, 2016 Inventory, January 1, 2016 Accounts payable, December 31, 2016 Inventory, December 31, 2016 $62,000 9,000 10,400 7,200 9,700 Cost of goods sold for 2016 is a. $59,500 b. $60,900 c. $67,100 d. $68,500 6. Hall Corp. reported revenue of $1.1 million in its accrual basis income statement for the year ended June 30, 2016. Additional information was as follows: Accounts receivable June 30, 2015 Accounts receivable June 30, 2016 Uncollectible accounts written off during the fiscal year $250,000 530,000 13,000 Under the cash basis, Hall should report revenue of a. $587,000 b. $600,000 c. $807,000 d. $833,000