Please help answer the following 50 questions.Thank you!!!

Use this set of equations to answer questions 5 - 9 : 6 + 5 + 8 = 9 + 2 + 4 = 3 + 7 + 1 = 8 + 6 + 9 = 5 . What is the first horizontal sum ?" 2 . 21 b . 17 C . 18 d . 19 6 . What is the second horizontal sum ?" d . 17 b . 18 C . 13 d . 15 7 . What is the third horizontal sum ?" 2 . 11 b . 9 C . 13 d . 12 8 . What is the fourth horizontal sum ?* 2 . 23 b. 19 C . 13 d . 21 9. What is the final sum ?" N 80 80 ) Unit 1 Evaluation MITHH 009Use this set of equations to answer questions 10 - 14 :` $3.15 + $2.08 + $1 .70 + $8.64 =\\ 5.86 + 6.41 + 9 .28 + 3.82 = 1.92 + 2.76 + 4.05 + 7.79 = 10 . What is the first vertical sum ?" a. $10. 91 b. $10. 83 C . $10. 93 d. $10. 81 71 . What is the second vertical sum ? 2 . $10 . 15 b. $1 1. 25 C. $1 1. 15 d . $10. 25 12 . What is the third vertical sum ?" 2 . $15. 93 b. $14. 03 C . $15. 03 d. $14. 93 13 . What is the fourth vertical sum ?" 2 . $20. 25 b. $20. 15 C . $19 . 25 d. $19.15 14 . What is the final sum ?" 2 . $57.56 b. $56.46 C . $57 . 46 d. $56.56 Unit 1 Evaluation MTHH 009Use this information to answer questions 15 - 17 . Prepare a cash receipt record using the format given in Lesson 1 . The Rose Flower Shop's cash receipts for the week of June 14 - 20 were : cut flowers , $242 . 26 ; rooted* flowers , $86 . 22 ; other live plants , $197 . 17 ; planters , $93. 95 ; and plant foods , $137 .53 . 15 . In row three , What is the heading of the leftmost column ?" a . Date b. Explanation C . Total d . Amount 16 . What is the entry to the right of " other live plants " ?* a . $197 .17 b. $93.95 C. $86 . 22 J . $137.53 17 . What are the total receipts ?" 2 . $757. 03 b. $756.13 C. $756.03 d . $757.13 Unit 1 Evaluation MTHH 009Use this information to answer questions 18 - 21 . Prepare a cash payment record for the following using the format given in Lesson 1 . The cash payments Holly Day made for the week of Sept . 10 - 16 are : Sept . 1 1 , groceries , $34 .41 ; Sept . 11 , postage , $29 .00 ; Sept . 12 , telephone bill , $23. 88 ; Sept . 13 , dinner out , $7. 68; Sept . 15 , gas for car , $12.40 . 18 . What is the heading of the rightmost column in row three ?" a . Date b . Explanation C . Amount d . Total 19 . What is the date to the left of " postage " ? 2 . Sept . 12 b. Sept . 2\\ C . Sept . 1 1 d . Sept . 10 20 . What is the entry to the right of " dinner out " ?' 2 . $29. 00 b. $7. 68 C . $12.40 d . $23. 88 21 . What are the total payments ?" 2 . $109 . 37 b. $107. 37 C . $107.39 d . $97. 37 Unit 1 Evaluation* MTHH 009Use this information to answer questions 22 - 24 . Prepare a columnar cash payment record using the format given in Lesson 1 .* The expenses for the four - week Outdoor Experiences Camp are as follows : Week 1 , food , $450 . 61 ; Salaries , $320 .41 ; fuel , $48.49 ; misc . , $41 . 18 ; Week 2 , food , $394 . 37 ;] salaries , $280 . 00 ; fuel , $64.51 ; misc . , $23. 72 ; Week 3 , food , $419 . 02 ; Salaries , $280 . 00 ; fuel , $57 . 78 ; misc . , $18 .20 ; Week 4 , food , $275 . 07 ; Salaries , $280 . 00 ; fuel , $80. 83; misc . , $61 .19 . 22. What was the total spent during the second week ?" 2. $1 160. 41 b. $394. 37 C . $762.60 d . $3095. 33 23 . What was the total spent on fuel ?" 2. $762.60 b. $7 7 4.95 C. $48.49 d . $251.61 24 . What was the total spent for all four weeks ?" 2. $1539. 07 b. $3095. 28 C . $697.09 d. $3095. 38 Unit 1 Evaluation MTHH 009.Use this information to answer questions 25-26. On July 1, you had a balance of $867.48 in your account. That day you wrote check #215 to Sandy Pharmacy for $23.78, made a debit purchase from Classy Clothes for $66.27, withdrew $20 from an ATM, and deposited $175 into your account. On July 2, you had an ATM service charge of $3.92. On July 3, you used your debit card at Campbell's Grocery for $85.49; and deposited $215.84 into your account. Create a check register using the format given in Lesson 2 to answer these questions. RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT NUMBER DATE |DESCRIPTION OF TRANSACTION PAYMENT DEBIT IF ANY DEPOSIT CREDIT BALANCE (-) 25. What is the balance after check #215 was entered? a. $891.26 b. $843.70 c. $843.60 d. $890.16 26. What is the final balance? a. $1058.86 b. $1066.78 c. $708.86 d. $1050.94 Use this information to answer questions 27-30. Evergreen Nursery made this deposit: in bills, 4 fifties, 6 twenties, 18 tens, 14 fives, 64 ones; in coins, 20 half-dollars, 80 quarters, 100 dimes; checks, $34.17, $64.45, $41.03, $27.53, and $129.39. 27. What is the sum of the currency? a. $574.00 b. $599.00 c. $634.00 d. $534.00 Unit 1 Evaluation MTHH 00928. What is the sum of the coins? a. $60.00 b. $50.00 c. $35.00 cl. $40.00 29. What is the sum of the checks? a. $286.67 b. $396.57 c. $296.67 d. $296.57 30. What is the total deposit? a. $970.57 b. $1070.57 c. $870.67 d. $970.67 Use this information to answer questions 31 -33. Previous balance: $721.07. Deposits: $220. $451.29. $63.75. Checks issued: $50.70. $19.18. Debit card purchases: $96.82. $153.63. 31. What is the total deposit amount? a. $645.94 b. $745.04 6 d . $735.04 . $734.94 32. What is the total withdrawal amount? a. $310.33 b. $320.33 c. $320.43 d. $320.23 33. What is the new balance? a. $1135.78 b. $306.36 c. $1776.34 d. $1776.44 Unlt1 Evaluation MTHH 009 Use this information to answer questions 34-35. Your beginning balance is $593.26. During the day you use your debit card to pay for the following: groceries. $51.12; paint. $9.98; tools. $39.34; and plants. $17.29. 34. 35. 35. 37. What is the sum of the debit charges? a. $117.71 b. $115.71 c. $117.83 d. $117.73 What is the new balance? a. $709.99 b. $475.53 6. $710.99 cl. $710.97 The gross weight of a crate of oranges is 49 pounds. The crate weighs 6 pounds. What is the net weight of the oranges? a. 53lbs. b. 49lbs. c. 43lbs. cl. 55 lbs. The net weight of a statue is 3.924 pounds. The weight of the shipping crate is 187 pounds. What is the gross weight of the statue and the shipping crate? a. 3737 lbs. b. 3924 lbs. 6. 4121 lbs. cl. 4111 lbs. Use this information to answer questions 3840. On March 1. the Pine Cone Nursery had 375 trees on hand. During the month they received: 50 red oak. 95 blue spruce. 34 apple. 62 elm. and 48 maple trees. 38. What is the total number of trees they received during the month? a. 199 b. 289 c. 299 d. 189 Un|t1 Evaluation MTHH 009 39. If at the end of the month they sold all of their trees. how many would they have sold? a. 664 b. 375 c. 86 d. 186 40. If at the end of the month. they had 493 trees on hand. how many trees did they sell during the month? a. 171 b. 888 c. 7'82 Cl. 115? 41. $1 .016.53 $787.62. What is the difference? a. $228.09 D. $229.91 6. $228.91 d. $1804.15 Use this information to answer questions 4243. The bank statement balance on August 31 is $625.19. Outstanding checks are for $36.72. $23.19. and $18.47. There is a late deposit of $46.50 not recorded on the bank statement. 42. What is the total deducted from the bank statement balance? a. $46.50 b. $78.38 c d . $548.81 . $124.88 43. What is the available bank balance? a. $593.31 b. $750.07 6. $500.31 cl. $857.07 Unlt1 Evaluation MTHH 009 Use this information to answer questions 4445. On June 30. the check register balance is $391.04. The service charge is $4.10. and interest earned is $1.23. Check #124 for $9.53 was not entered. and a debit purchase for $15.75 was incorrectly entered as $17.55. A deposit for $81.70 was not entered. 44. 45. 46. What is the total amount that should be deducted from the checkbook register balance? a. $129.86 b. $31.18 c. $29.38 cl. $19.85 What is the corrected checkbook balance? a. $465.14 b. $481.20 c. $462.14 d. $261.18 On April 1. your checkbook balance is $442.22. and the bank statement balance is $542.33. The service charge is $2.80. and interest earned is $1.57. Outstanding are check #131 for $53.34 and debit purchases of$18.92 and $29.08. What is your available bank balance? a. $440.99 b. $442.22 c. $437.85 d. $443.45 Use this information to answer questions 4748. On July 31. your checkbook balance is $953.12. and the bank statement balance is $1219.51. An examination of the checkbook register reveals that check #992 for $84.48 was entered twice. and a deposit for $125.05 was not entered at all. The service charge levied is $3.51. Outstanding are checks #993 for $42.54 and #994 for $73.68; and a debit purchase of $14.15. In addition. a late deposit for $50 was not received in time to be entered. 47. When reconciling to nd the correct checkbook balance. the deposit not entered is subtracted from the bank statement balance. subtracted from the checkbook balance. added to the checkbook balance. added to the bank statement balance. 51.057!\" Unlt1 Evaluation MTHH 009 48. What is the corrected checkbook balance? a. $1142.65 b. $1089.14 0 d . $1142.51 . $1139.14 Use this information to answer questions 4950. On March 1. your checkbook balance is $565.02. and the bank statement balance is $464.07. An examination of the checkbook register reveals that a debit purchase for $45.09 was incorrectly entered as $54.09. and check #341 for $17.60 was not entered at all. A deposit for $150.65 was entered twice. The bank statement indicates that interest earned was $2.20. and the ATM service charge was $3.05. Outstanding checks were #228 for $30.09. #230 for $19.81. and #231 for $9.25. 49. Check #341 not entered was added to the bank statement balance. deducted from the checkbook balance. added to the checkbook balance. deducted from the bank statement balance. 51.0.5!\" 50. What is the available bank balance? a. $404.92 b. $402.72 C d . $515.57 . $407.97 Carefully check your answers on this evaluation and make any corrections you feel are necessary. When you are satised that you have answered the questions to the best of your ability, transfer your answers to an answer sheet. Please refer to the Information sheet that came with your course materials. Unlt1 Evaluation MTHH 009