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Bank employees use a system known as the maker-checker system. An employee will record an entry in the appropriate journal, and then a supervisor will verify and approve the entry. These days, as all of a bank’s accounts are computerized, the employee first enters a batch of entries into the computer, and then the entries are posted automatically to the general ledger account after the supervisor approves them on the system.
Access to the computer system is password-protected and task-specific, which means that the computer system will not allow the employee to approve a transaction or the supervisor to record a transaction.
Identify the principles of internal control inherent in the maker-checker procedure used by banks.
At year-end 2013, Wallace Landscaping’s total assets were $1.7 million and its accounts payable were $420,000. Sales, which in 2013 were $2.0 million, are expected to increase by 30% in 2014. What was Wallace's total long-term debt in 2013? Round you..
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