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Carol Stokke receives her April 6 bank statement showing a balance of $859.75; her checkbook balance is $954.25. The bank statement shows an ATM charge of $25.00, NSF fee of $27.00, earned interest of $2.75, and Carol's $630.15 refund check, which was processed by the IRS and deposited to her account. Carol has two checks that have not cleared-- No. 115 for $521.15 and No. 116 for $205.50. There is also a deposit in transit for $1,402.05. Prepare Carol's bank reconciliation.
Accounts Receivable had a blalance of $5400 the beginning of the month and $2,200 at the end of the month. Credit sales totaled $30,000 during the month. Assuming that all sales were made
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Prepare a bank reconciliation for XYZ Company at September 30 using the following informatiom:
Describe how you would recruit for applicants for this position. You should consider internal as well as external candidates. What specific assessments would you use? Include names, sources, costs, psychometric properties and rationale. Use the int..
Auditors cannot say that the books have been done 100% correctly because they cannot possibly look over every part of them. They instead give an opinion based on a sampling of the information
Determine ordering cost per order
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
Prepare the consolidation removal entries
Discuss the difference between general controls and application controls. Provide an example of a policy on internal controls. How might a policy on internal controls be communicated to employees?
Compare the relationships among auditor, client, and external users. How do professional standards for CPAs govern these relationships?
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
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