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1. what is the difference between the sales journal and the accounts receivable master file? Why are they both important?
2. When is it acceptable to confirm accounts receivable prior to the balance sheet date?
3. Can you distinguish between accuracy of tests of gross accounts receivable and tests of the realizable value of receivables?
How does an audit performed using CobiT methodology differ from an audit that doesn't?
Aceton Corporation owns 80 percent of the outstanding stock of Voctax, Inc. During the current year, Voctax made $140,000 in sales to Aceton. How does this transfer affect the consolidated statement of cash flows?
Hutch Corporation finished their fiscal year ending March 31, 2010, with $88,000 of net income. They issued dividends of $22,000 at year end. At the end of the year on March 31, 2010, they had a net loss of ($46,000) and did not distribute any div..
What is the difference between Kamath's and Gehr's required rates of return? (Hint: First, find the market risk premium, then find required returns on the stocks.)
Jacobs Company manufactures refrigerators. The company uses a budgeted indirect-cost rate for its manufacturing operations and during 2005 allocated $1,000,000 to work-in-process inventory. Actual overhead incurred was $1,100,000. Prepare a journa..
August 31 falls on a Thursday. On Friday, September 1, the part-time employee John J. Jones was paid $250 or $50 per day for a five-day work week which ended that Friday.
Discuss how gift and estate taxes are "unified." What is the impact of taxable gifts on the donor's death tax base?
Assess how a company's accounting and financial reporting is likely to be impacted by the work being done by the EITF on this issue.
In regard to redemptions of stock, what difference does it make to have a transaction for sale or exchange treatment qualify or not qualify?
TRM Corporation established a defined benefit pension plan in Year 5. In Year 8 the following information is available. Service cost = $45,000. Interest cost = $60,000.
What is the amount of Joel's realized gain, what is the amount and character of its recognized gain (if any), and what is its basis in the land it received from Sara in the exchange on November 1, 2012? Please explain and show all calculations.
An auditor noted that client sales increased 10 percent for the year. At the same time, Cost of Goods Sold as a percentage of sales had decreased from 45 percent to 40 percent and year-end accounts receivable.
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