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Fred's Electrical, Inc. sells electrical parts to electrical contractors in the northwestern US. Fred's customers mail their payments- attached to the stub from their monthly statement-to Fred's accounts receivable office. An AR clerk confirms that the check amount agrees with the amount on the RA and sends the checks to the cashier. The AR clerk prepares batch totals of the customer numbers, invoice numbers, and amount paid. The AR clerk then enters the batch totals and RAs into the computer, where the AR master data is updated to record the payment. The computer reconciles the batch totals, confirms job completion, and reports discrepancies, if any to the AR clerk. a) Prepare a table of entities and activities b) Draw a context diagram c) Draw a physical data flow diagram d) Prepare an annotated table of entities and activities. Indicate on this table the groupings, bubble numbers, and bubble titles to be used in preparing a level 0 logical DFD. e) Draw a level 0 logical DFD
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Prepare the Journal Entries in the General Journal, Post Journal Entries to the General Ledger, Post Adjusting Entries to the General Ledger
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It is futher estimated that the home delivery use of the trucks would be allocated 45% of the existing $6,500 fixed vehicle costs. What is the differential delivery cost per month for expanding into the home delivery market?
what are current assets elements in the balance sheet of the banks?
bradley companys required rate of return is 14. the company has an opportunity to be the exclusive distributor of a
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