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Questions 1-25: Select the one best answer to each question. I. Compute the balance on each of the records in Exam Figure 1, using a 6% sales tax rate. Enter the transactions in the sales register in Exam Figure 2 and the accounts receivable ledger in Exam Figure 3. Prove the accounts receivable ledger balance in the form in Exam Figure 4. Then use the information you've entered in these figures to answer questions 1-10. Note: In each case, the assembled units are sold by Department A and the unassembled units by Department B. (Hint: Use 0402 as the account number for Sales Returns and Allowances and 0403 for Sales Discounts.) Questions 1-10: From the sales invoices, sales register, and accounts receivable ledger entries you completed in Exam Figures 1-3, select the correct answer to each of the following questions. 1. What amount should be entered in the Accounts Receivable column of the sales register for invoice no. 494? A. $5,029.19 C. $5,330.96 B. $5,131,83 D. $5,439.7 2. What amount should be entered in the Department B Sales column of the sales register for invoice no. 495? A. $760.84 C. $1.743.06 B. $806.49 D. $1,847.64 3. The parcel post charge of $25.89 on invoice no. 496 should be entered on the sales register in the column for A. CreditGeneral Ledger. C. Dept. B Sales Cr. B. Dept. A Sales Cr. D. Dept. A Trans. 4. What is the sales tax for invoice no. 496? A. $.78 D. $13.21 C. $11.66 B. $1.55 5. For invoice no. 497, what amount should you enter on the sales register in the Accounts Receivable column? A. $5,986.84 C. $5,763.23 B. $5,647.97 D. $6,109.02 6. What amount should be credited to Accounts Receivable from credit memo no. 59? A. $47.09 C. $49.92 B. $48.05 D. $51.84 7. For credit memo no. 59, the entry in the sales register for the discount taken is A. $.96 credited to Acct. No. 0402. C. $1.02 debited to Acct. No. 0402. B. $.96 credited to Acct. No. 0403. D. $1.02 debited to Acct. No. 0403. 8. What is the balance for T. J. Auto in the accounts receivable ledger at the close of business on May 29? A. $155.99 C. $231.80 B. $181.88 D. $281.72 9. What should be the total of the Accounts Receivable column, Acct. No. 125, in the sales register after invoices 494 through 498 are posted? A. $17,984.57 C. $18,034.49 B. $17,997.51 D. $18,084.41 10. What is the balance in the accounts receivable ledger after the close of business on May 29? A. $17,984.57 C. $18,034.49 B. $17,997.51 D. $18,084.41 Compute the balances on each of the forms in Exam Figure 5 starting below. Enter the transactions in the purchases invoice register (Exam Figure 6) and the accounts payable ledger (Exam Figure 7). Prove the accounts payable ledger balance (Exam Figure 8). Hint: Use 05011 as the account number for purchases discount and 05012 for purchases returns and allowances. Note: The items in invoice 112 are not for resale. All purchases listed are for manufacturing use except those on purchase invoice 112 What amount should be entered in the Accounts Payable column of the purchase invoice register for purchase invoice no. 107? A. $484.38 C. $528.76 B. $518.59 D. $549.71 12. The entry in the purchase invoice register for the due date for purchase invoice no. 108 is A. 5/3. C. 6/3. B. 5/17. D. 6/17. 13. To compute the amount to be paid for the brads on purchase invoice no. 109, you should multiply . 59 by A. 115,000. C. 1,150. B. 11,500. D. 115. 14. What amount should be credited to Purchases Returns and Allowances from credit memo no. 24? A. $2.25 D. $114.95 C. $112.70 B. $110.45 15. What amount should be debited to Accounts Payable from credit memo no. 24? A. $2.25 C. $112.70 B. $110.45 D. $114.95 16. What is the first thing you must do to compute the amount to be paid for the 8mm fittings on purchase invoice no. 110? A. Multiply 15,936 by .45 C. Divide 15,936 by 12 B. Multiply 15,936 by 12 D. Divide 15,936 by .58 17. The balance for Gladstone Manufacturing Company in the accounts payable ledger after the close of business on May 12 is a credit of A. $110.45 C. $518.59. B. $408.14. D. $629.04. .18 What's the total of the PurchasesResale column, Account 501, in the purchase invoice register? A. $9,898.71 C. $10,158.54 B. $10,048.09 D. $10,271.24 19. What's the total of the Accounts Payable column, Account 201, in the purchase invoice register? A. $10,048.09 C. $10,271.24 B. $10,158.54 D. $10,466.38 20. What's the balance in the accounts payable ledger after the close of business on May 22? A. $10,048.09 C. $10,271.24 B. $10,188.01 D. $10,466.38 II. Questions 21-25 are based on the following information for Silva Collectibles: Notes Payable Date Description Interest Rate January 1 $100,000 note due in 9 months 9% March 1 $75,000 note due in 6 months 12% Notes Receivable February 1 $60,000 note due in 3 months 6% Assume all interest is paid at maturity and none of the notes are paid early. Assume all interest is paid at maturity and none of the notes are paid early. 21. What should be the entry for interest expense on March 31? (Hint: There are two notes.) A. Debit $1,500 C. Credit $1,500 B. Debit $750 D. Credit $750 22. What entry should be recorded in the Interest Receivable account for February? A. Credit $300 C. Credit $900 B. Debit $300 D. Debit $900 23. How much interest income should be recorded for the year ending December 31? A. $900 B. $3,300 C. $3,600 D. It depends on when the interest is paid 24.How much interest expense is recorded for the year ending December 31? A. $4,500 B. $6,750 C. $11,250 D. It depends on when the interest is paid. 25. How much cash will be paid for the January 1 note, plus interest, on October 1? A. $11,250 C. $175,000 B. $106,750 D. $186,2