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1.Harriet Knox, Ralph Patton, and Marcia Diamond work for a family physician, Dr. Gwen Conrad, who is in private practice. Dr. Conrad is knowledgeable about office management practices and has segregated the cash receipt duties as follows. Knox opens the mail and prepares a triplicate list of money received. She sends one copy of the list to Patton, the cashier, who deposits the receipts daily in the bank. Diamond, the recordkeeper, receives a copy of the list and posts payments to patients' accounts. About once a month the office clerks have an expensive lunch they pay for as follows. First, Patton endorses a patient's check in Dr. Conrad's name and cashes it at the bank. Knox then destroys the remittance advice accompanying the check. Finally, Diamond posts payment to the customer's account as a miscellaneous credit. The three justify their actions by their relatively low pay and knowledge that Dr. Conrad will likely never miss the money. Required:1. Who is the best person in Dr. Conrad's office to reconcile the bank statement? 2. Would a bank reconciliation uncover this office fraud? 3. What are some procedures to detect this type of fraud? 4. Suggest additional internal controls that Dr. Conrad could implement.
Lombardi Company has a unit selling price of $400, variable costs per unit of $240, and fixed costs of $180,000. Compute the break-even point in units using.
Design an input sheet that is the only source of data entry, link the input sheet with all the output sheets (budgets) and design and use formulae for calculating the figures in all the output spreadsheets.
How do you judge a business's well-being from examining its capital structure and does it make a difference who you are
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question 1 green forest berhad operates two divisions the bedroom division and the consumer division. the bedroom
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All costs incurred were debited to the appropriate account and credited to Accounts Payable - Basic Cost Flow Model
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There will be no salvage value at the end of the 20-year life. Which proposal should be accepted on the basis of an annual life-cycle cost analysis, if the interest rate is 6% per year?
Calculate the number of hours of direct labor used during November and actual manufacturing overhead costs incurred during November totaled $166, 425. Calculate the amount of over- or underapplied overhead for November.
Evaluate the point price elasticity of demand for Richardson's Stores, Inc and evaluate the company's optimal shoe price if marginal cost is $10 per unit
Evaluate the annual net cost savings promised by the new etching machine.
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