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Your client controls the existence and occurrence of sales by having the computer program match the information supporting sales invoices with underlying shipping documents before a sales invoice is recorded. The customer information is matched with customer information on a bill of lading, the quantities billed are matched with packing slip information, prices are matched with the sales order, and the invoice date is matched with the accounting period in which goods are shipped. If the transaction does not exactly match the underlying information it is printed on an exception report and not processed. Required Explain the tests of controls that need to be performed to assess control risk at a low level based on the programmed controls described above.
if 120000 of bonds are issued during the year but 200000 of old bonds are retired during the year the statement of cash
Assume the British pound appreciates against the dollar while the Japanese yen depreciates against the dollar. Which of the following is true?
Shipyard Corp. acquired Boatworks Corp. in a Type A reorganization on October 19, 2011. On the date of acquisition, Boatworks had a deficit in its earnings and profits of $30,000.
on january 1 2009 seldon issues 450000 of 10 15 year bonds at a price of 93 14. six years later on january 1 2015
If Heather's AGI is $100,000 before considering the effects of the fire, determine her itemized deduction as a result of the fire. Also determine Heather's AGI.
What are reversing entries and why are they required? What would happen if reversing entries were not made? What transactions might require reversing entries? What transactions might not require reversing entries?
on october 31 2015 the bank statement for the checking account of greater media shows a balance of 11570 while the
Prepare a 350-word memo discussing the factors to consider when choosing accounting software. Be sure to discuss why each factor is important, as well as the risks of not considering each factor.
Green Co. constructed a machine at a total cost of $70 million. Construction was completed at the end of 2007 and the machine was placed in service at the beginning of 2008. The machine was being depreciated over a 10-year life using the sum-of-th..
izabelle and marta are forming a partnership. izabelle will invest a piece of equipment with a book value of 7500 and a
Roman Knoze is considering two investments. Each will cost $20,000 initially. Project 1 will return annual cash flows of $10,000 in each of three years.
In a job-order costing system, direct labor costs usually are recorded initially with a debit to:
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