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Question: 1. What is a petty cash receipt? Who should sign it?
2. Why should cash receipts be deposited on the day of receipt?
3. Some of Chester Company's cash receipts from customers are received by the company with the regular mail. Chester's recordkeeper opens these letters and deposits the cash received each day.
(a) Identify any internal control problem(s) in this arrangement.
(b) What changes to its internal control system do you recommend?
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The separate company statements for P and S appear in the first two columns of the partially completed consolidated workpaper. Complete the consolidated workpaper for P and S for the year 2011.
jose paid the following amounts for his son to attend big state university in
Alpha and Beta are partners who share income in the ratio of 1:2 and have capital balances of $40,000 and $70,000 at the time they decide to terminate the partnership. After all noncash assets are sold and all liabilities are paid, there is a cash..
the auditor in auditing payroll wants to determine that the individuals included in her sample were employees of the
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Describe the control's that an organization can employ to deal with kickbacks . - classify each control as preventive , detective, or corrective.
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