ACC 290 Week 5 Individual Exercises BE5 1, BE5 2, BE6 5, BE6 7, and BE7 4, 7 5, and 7 6 (excel) 2015 version

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ACC 290 Week 5 Individual Exercises BE5 1, BE5 2, BE6 5, BE6 7, and BE7 4, 7 5, and 7 6 (excel)

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Sample content Learning Team Assignment: Internal Control Audit – Apollo Shoes ACC 491 ICQ for Apollo Shoes Assertions and Questions Yes, No, N/A Comments Occurrence assertion: 1. Is the credit department independent of the sales department? yes The sales clerks are part of the marketing department although the orders need to be presented to the credit manager which is part of the treasury department. 2. Are sales of the following types controlled by the same procedures described below? Sales to employees, COD sales, disposals of property, cash sales, and scrap sales. No The sales completed by multiple groups are completed by different company policies and procedures. 3. Is access to sales invoice blanks restricted? yes Invoiced sales are completed by the billing department and are further removed on a case to case basis. 4. Are pre-numbered bills of lading or other shipping documents prepared or completed in the shipping department? yes The ship

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 422 Final Exam Answers ACC/422 FINAL EXAM 1) Which of the following is NOT considered cash for financial reporting purposes? A. Coin, currency, and available funds B. Money orders, certified checks, and personal checks C. Petty cash funds and change funds D. Postdated checks and I.O.U.’s 2) What is the preferable presentation of accounts receivable from officers, employees, or affiliated companies on a balance sheet? A. As assets but separately from other receivables. B. As offsets to capital. C. As trade notes and accounts receivable if they otherwise qualify as current assets. D. By means of footnotes only. 3) Which of the following is considered cash? A. Money market savings certificates B. Certificates of deposit (CDs) C. Postdated checks D. Money market checking accounts 4) If a company employs the gross method of recording accounts receivable from customers, then sales discounts taken should be reported as A. an item of &#822

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