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Question 1: You have concerns about the adequacy of the substantive audit work done by the engagement team. Review in detail the cash confirmation and bank reconciliation substantive audit program steps (C.3 and C.4) and the associated audit work papers (C.3.1 to C.4.8). Identify any of the following issues:a. Did they perform all of the steps associated with the audit program?
Question 2: Cook Security Systems has a $37,500 line of credit, which charges an annual percentage rate of prime rate plus 4%. The starting balance on October 1 was $9,900. On October 4 they made a payment of $1,600. On October 13 the business borrowed $2,500, and on October 19 they borrowed $4,200. If the current prime rate is 8%, what is the new balance (in $)? (Round your answer to the nearest cent.
On July 2, 2017, Nixon retired the bonds at 102. What is the loss that Nixon should record on the early retirement of the bonds? Ignore taxes
If the Net Operating Income of a property is $45,000, what amount of debt service would provide the required debt service coverage
What is the purpose of the Forms 1040 Schedule A, and 1040 Schedule C, respectively, for an individual taxpayer
Prepare the journal entries to record the revaluation of the land in each year
What is its implication for the numbers on a balance sheet? What does the basic accounting equation tell us about a business's equity
Find and List three expense accounts related to payroll. Describe when you would expect the account to be cleared to zero. Explain the methods you could use
The following represents the financial information for Domingo Corporation for two months. Calculate the ratio of the prevention
If an officer is not actually paid his salary but the salary is shown as accrued for 2010, for a C Corp, is the total accrued amount for that officer included on Schedule E or only what the officer is actually paid in 2010?
If Mary repays $1,600 per year, then how long (to the nearest year) will it take her to repay the loan? Do not round intermediate calculations.
Violet Corporation issues 1,200 shares of $150 par value preferred stock at a price of $200 per share. What journal entry would Violet make
In 2017, Bismark Company has net credit sales of $1,600,000 for the year. It had a beginning accounts receivable (net) balance of $108,000 and an ending account
JBC Corporation is owned 20 percent by John, 30 percent by Brian, 30 percent by Charlie, What is Brian's percentage ownership
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