Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Instructions: Draw an extended entity relationship diagram (REA format preferred) and a matching data flow diagram. Please note that you will need to design the resulting tables and show the PK and FKs in the relation between the tables.
Employees follow established procedures for submitting their timesheets (online). The submitted requests are accumulated and at the end of the week, the system notifies their supervisor of the submitted requests and obtains supervisor approval. Employees have one and only one supervisor and a supervisor may have many employees underneath her, but she must have a minimum of one employee. Therefore, the timesheet reporting process always involves one and only one employee, but the timesheet approval process may relate to multiple timesheet requests/employees and thus timesheet records as well.
Each pay period, the payroll clerk verifies the hours and pay rate & positions listed on the timesheets with the Payroll master file and determines if there is an error. The payroll transaction process will document any errors in the errors file and notify the supervisor of the employee. Those with no errors will get the withholding for taxes (which is looked up from the tax rates table), and the payroll amount is calculated and stored in the payroll transaction file. The timesheets file will get updated to reflect that they have been approved for final payment.
For each employee on the payroll transaction file, the payroll cash disbursement (payment) process will issue a check payment to the employee for the amount along with deductions in a paystub. The payroll cash disbursement process will be drawn from one of our cash (checking) accounts and so the payment process can relate to only one (max one) cash checking account (account details are also on the payroll check). The employee can receive many or none payments (new employees may not have been paid even though we started tracking their deposit account number) but a payment is issued for one and only one employee. At this point, the system automatically updates the timesheets will get updated to reflect that they have been paid. The payroll cash disbursement voucher is also created and sent to the General Ledger department.
All sales are made on terms of 2/10, n/30 (2 percent discount if paid in 10 days, full amount by 30 days); Compute estimated cash collections on accounts receiv
How do you determine what that specific number means? How do you know if your findings are good or bad? Can you find the ROA for the organization
Annual demand is 104,000 DVDs at a rate of 2,000 units per week. Video Mart earns 15% on its cash investments. What is the economic order quantity
Calculate the predetermined overhead rate, assuming the cost driver is traceable cost. Determine the total cost of the ART Manufacturing project
If sales for October are 64,036, sales for November are 64,724, and sales for December are 74,832. What is the budgeted receivables balance on December
What is the distinction between static and flexible budgets and why are flexible budgets more superior to the static budgets for performance statement?
What is the difference between a value-added activity and a non- value-added activity? Provide two examples of non-value-added activities
How does this change in the funds operation affect the demand for this asset? What happens to the present value of this bond payment if the interest rate?
Explain company purchase the blueprint machine.gnoring the time value of money, calculatenet cash inflow or outflow resulting from this investment opportunity
How many units must be sold to earn an annual profit of $750,000? Calculate the contribution margin per unit. Find the break-even point in units.
The estimated production cost is $30 per unit. If the gross profit is 40 percent of the market price, what is the target cost of the new product
Find The selling price based on the absorption costing approach is closest to. The company uses the absorption costing approach to cost-plus pricing.
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd