(Hint: Press the Ctrl key and drag the sheet tab to the right of the Pledges sheet tab to make a copy of the worksheet.) In the Q4-6 worksheet, use the Custom Sort command to sort by Donor Type (A to Z), then by Fund Name (A to Z), and then by Amt Pledged (Largest to Smallest). 5. In the Q4-6 worksheet, insert a Total row. Calculate and display the following: a) the number of pledges in the Donor Name column; b) the average pledge in the Amt Pledged column; c) the total amount received in the Amt Received
6-19 a) 2 b) 3 c) 1 6-20 a) 1 b) 2 c) 1 6-27 a) The implied or expressed representations of management concerning classes of transactions and related accounts in the financial statements are referred to as management assertions. General transaction related audit objectives ensure that the auditor has the flexibility to decide which audit evidence will be appropriate to satisfy management assertions. The specific transaction related audit objectives are objectives of each material class of transaction developed after the general transaction audit objectives have been determine. The relationship among these three concepts is the occurrence, completeness, accuracy, classification timing and post and summarization assertions.
An Order ID will only appear once in the OrderLine table, but that same item can be purchased many times in the Order table. 1. Describe something (e.g., formatting, business rules, content, etc.) that makes this docx file an effective business document (explaining the database design). Explain why.
Create a table with three columns – one for account titles, another for debits and the other for credits. At the top of the table ensure that a date is included so that when accountants look back they know what accounting period it is referring to. 3. Fill in the account titles and record their balances in the appropriate debit or credit columns. The data that will be entered can be found in the general
Time and billing software allows the auditor to quickly record and bill the hours spent on an audit. Reference libraries are used to quickly find company-specific policies and procedures and to search for authority with a particular problem. Document management software has made online document storage readily available and practical. An example of document management software is a program that lets you scan documents into the system and store them
• Given the data on arrival and service times, how would you calculate an average arrival rate and service rate? The average arrival rate can be determined from Exhibit 4. Exhibit 4 gives us the arrival rate per half hour for three different possibilities viz. Normal, Peak and super peak intensity of flow. We can calculate the average flow rates for each individual scenario and then find the weighted average (by number of days) of these three scenarios to get a single average arrival rate (Ri) Service rate is determined by number of tellers divided by the time taken by each teller to service one customer.
ACC 340 WEEK 5, Final Exam Purchase here http://chosecourses.com/acc-340-week-5-final-exam Description 1). Three logical database structures include ___________ 2). A notation showing the relationship among entities is called _________ 3). The process of examining and arranging file data in a way that helps avoid problems when these files are used or modified later is called _______________. 4).
The accounting department supervisor independently reconciles the accounts receivable subsidiary ledger to the accounts receivable control account monthly. C. The accounting department supervisor controls the mailing of monthly statements to customers and investigates any differences reported by customers. D. The billing department supervisor matches prenumbered shipping documents with entries in the sales journal. AICPA AACSB: Analytic AICPA BB: Critical Thinking AICPA FN: Risk Analysis Bloom's: Application Difficulty: Hard 32. Which of the following internal control activities most likely would assure that all billed sales are correctly posted to the accounts receivable ledger?
Cash flows statement is a summary pertaining to cash flow and outflows in detail of specific transactions within time periods. Classifying Transactions An individual account requires that either a debit or credit is recorded for each accounting transaction. Each
Managing the marketing function begins with a complete analysis of the company’s situation.The marketer should conduct a SWOT analysis, by which it evaluates the company’s overall strengths (S), weaknesses (W), opportunities (O), and threats (T). Conduct a SWOT analysis for your organization. Review chapter 14 in your eBook. Direct marketing is rich in tools, from traditional old favorites such as direct mail, catalogs, and telemarketing to the Internet and other new digital approaches. What direct marketing tools does your organization use?