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internal control for information system
1. name and briefly describe the four main categories of internal control for information system
2. calculation of profit and shareholders equity
the balance below are shown in alphabetical order in a professional service firms ledger at the end of afinacial year,
calculate.
a. The profit of the year
b. the shareholders equity at the end of the year
advertising $15,000
bank 5,000
shareholder's equity 71,000
account payable 11,000
account receivable 12,000
fixed assets 100,000
income 135,000
rent 10,000
salaries 75,000
It is now December 31, 2011, and Eager has provided legal services as planned. What adjusting entry should Eager make to account for the work performed from October 1 through December 31, 2011?
While vacationing in Florida, John Kelley saw the vacation home of his dreams. It was listed with a sale price of $200,000. The only catch is that John is 40 years old and plans to continue working until he is 65. Still, he believes that prices gener..
With permission of owner, Winn made structural modifications to the building before occupying the space at a cost of $180,000. The useful life of building and the structural modifications were predictable to be 30 years with no residual value.
Determine whether deficiencies existed in the IT environment, and suggest ways to improve audit trails, data integrity, and policies and procedures in order to reduce the risk of fraudulent activity.
What is the shareholder's debt basis at January 1,3012?
Cash budget The monthly cash budgets for the second quarter of 2010 follow ($000 omitted) for Morrison Mfg. Co
Determine the proper amount of service revenue to report for the month. Prepare a journal entry to record the revenue and related liabilities for the month.
difference between ending inventory valuation and cost of goods sold.cost flow assumptions - fifo and lifo using a
When dealing with a continued consolidation, there are several issues to consider. The first issue is dealing with the concept of reciprocity. Does the same team of accountants create the traditional financial statements that do the consolidation?
Starbucks Corporation purchases and roasts high-quality whole bean coffees and sells them, along with fresh, rich-brewed coffees and a variety of other complementary items, primarily through company-operated retail stores.
Explain Assets Liabilities Vault Cash $20,000 Checking deposits $200,000 Deposits at Fed $30,000 Net Worth $15,000 Securities $45,000 Loans $120,000
at a management meeting you suggested that the production department should transfer goods produced at a value above
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