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Discussion
"Accounting Irregularities" Please respond to the following:
• Imagine that you were auditing accounts receivable balances to confirm sales and found significant discrepancies between the recorded account balances and returned confirmations from customers. Recommend an alternative approach to confirming sales revenue. Provide rationale for your recommendation.
• Using the case as a reference and from the e-Activity, discuss the improper recognition treatment you researched, and make a recommendation regarding the type of analytical procedure that should have detected the improper accounting transactions. Propose the internal control activities or audit plan that might have detected the improper transactions. Be specific with your recommendation.
1. Why aren't actual overhead costs traced to jobs just as direct materials and direct labour costs are traced to jobs? 2. When would job-order costing be used instead of process costing? 3. What is the purpose of the job cost sheet in a job-order co..
Acc 565- Speculate on the most significant changes you expect to see in the tax code over the next five years. Explain your reasoning.
on january 1 2012 hammermeister inc. had the following stockholders equity account balances. common stock no-par value
What was PVE's pension expense for the year?
Determine the company's predetermined overhead rate for year 2011. Assuming that the company's $57,000 ending Goods in Process Inventory account for year 2011 had $18,000 of direct labor costs, determine the inventory's direct materials costs.
Solve for the missing amounts and prepare an income statement for the quarter ended September 30, 2013. What are Cinemark's main source of revenue and two biggest expenses?
preparing a bank reconciliation statement and journalizing entries to adjust the cash balance.on june 30 the balance in
assuming the company uses a perpetual inventory system what is the cost of goods sold for the sale of may 20 using the
Discuss the possible effect on human behavior of a preoccupation with variance in financial control?
Examine the customer and vendor functions in QuickBooks. Explain a feature or function that will help you make better management decisions in regard to customers and vendors.
a company makes power tools. the motor division makes a motor that small tools division needs for a new product. the
The company is currently producing 3,300 units. According to these data, what is the relevant range over which the company can assume that the variable cost per unit is constant?
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