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With your instructor's consent, select a place where you have worked or an organization in which you have some acquaintance (relative or friend), and therefore have access. Choose one area of operations (cash receipts, sales, shipping, receiving, or payroll) for review. For the area selected:
a. Identify the major transactions processed.
b. Select a representative transaction and perform a walkthrough of the application to gain an understanding of processing and controls implemented to mitigate the risks of misstatements.
c. Document the important controls identified during the walkthrough.
d. Identify control procedures you would recommend to improve the organization's internal controls.
Albertville has a material standard of 1 pound per unit of output. Each pound has a standard price of $26 per pound. During July, Albertville paid $132,200 for 4,950 pounds, which they used to produce 4,700 units. What is the direct materials price v..
The building has an FMV of $45,000, an adjusted basis of $30,000, and is secured by a $35,000 nonrecourse mortgage that the business LLC will assume. Illustrate what is Brett's outside tax basis in his LLC interest?
Finlon Upholstery Inc. uses a job-order costing system to accumulate manufacturing costs. The company's work-in-process on December 31, 2001, consisted of one job (no. 2077), which was carried on the year-end balance sheet at $156,800. Calculate the ..
Find out the current sustainability reporting practices of companies listed in the Brazil. It is expected that you will provide insights using relevant accounting theories and relevant examples to explain current sustainability practices.
Prepare journal entries, with workings and narrations, to record the changes to the carrying value of the Stimela train and the related tax in the financial statements of Enjoy-SA for the year ended 28 February 2005.
An individual files an income tax return for the calendar-year 2013 on September 20, 2014, and pays 1200 which is the balance of tax due. Disregarding interest, how much in delinquency penalities would be Have to pay?
Calculate the total bid if you base your calculations on the September 15, 2005, invoice assuming a cost plus 15% government contract and what are the main discrepancies between the bids you calculated in #1 and #2?
The Wessels Corporation is considering installing a new conveyor for materials handling in a warehouse.
Fabio Corporation is considering eliminating a department that has a contribution margin of $22,000 and $78,000 in fixed costs. Of the fixed costs, $24,000 cannot be avoided. The effect of eliminating this department on Fabio's overall net operating ..
On October 15, 2013, Jindo Company declared and distributed a 10% stock dividend. The market value of the common stock on this date was $30 per share. Fractional share rights represented 8,000 shares. Cash was paid in lieu of issuing fractional share..
lower of cost or marketleaders company has five products in its inventory. information about the december 312011
Determine the estimated finished goods inventory balance at the end of July, if the company always uses an estimated predetermined plant wide overhead rate of $10 per direct labor-hour?
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