!!Please answer all questions !! 1-Identify the important system compo (1).pdf

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!!Please answer all questions !! 1.Identify the important system components of an organization. 2.Describe the formal and informal elements of an organization. 3.Identify factors that contribute to the diversity of organizations in the economy. 4.Describe the opportunities that change creates for organizational behavior. 5.Demonstrate the value of objective knowledge and skill development in the study of organizational behavior..

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Barter Auto Repair had the following account balances after adjustments. Assume all accounts had normal balances. (Click the icon to view the account balances.) 14. Prepare the closing entries for Barter at December 31 . 15. What is the balance of Retained Earnings after closing entries have been recorded? (Use a T-account to determine the balance.) 14. Prepare the closing entries for Barter at December 31. (Record debits first, then credits. Select the Axnlanation nn the last line of the inumal antru tahie I Data table \begin{tabular}{lrlr} \hline OHtice Supplies & 3,300 & Servce Kevenue & 2,200 \\ Equipment & 34,600 & Depreciation Expense-Equipment & 400 \\ Accumulated Depreciation-Equipment & 1,700 & Salaries Expense & 500 \\ Accounts Payable & 4,900 & Rent Expense & 800 \\ Notes Payable (long-torm) & 7,600 & Utilities Expense & 800 \\ & & Supplies Expense & 300 \\ \hline \end{tabular} 14. Prepare the closing entries for Barter at Deoember 31. (Recond debits first, then cradits. Shilect the explanation on the last line of the joumai erity table.). First we will close the Service Reverie acoount. Barter Auto Repair had the following acooumh balances after abjustments. Assume all accounts had normal.

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Bank reconciliation and entries The cash account for Stone Systems at July 31, 20Y5, indicated a balance of $11,830. The bank statement indicated a balance of $15,250 on July 31, 20Y5. Comparing the bank statement and the accompanying canceled checks and memos with the records reveals the following reconciling items: A) Checks outstanding totaled $5,490. B) A deposit of $5,720, representing receipts of July 31, had been made too late to appear on the bank statement. C) The bank had collected $2,970 on a note left for collection. The face of the note was $2,820. D) A check for $700 returned with the statement had been incorrectly recorded by Stone Systems as $770. The check was for the payment of an obligation to Holland Co. for the purchase of office supplies on account. E) A check drawn for $700 had been incorrectly charged by the bank as $70. F) Bank service charges for July amounted to $20. 1) Prepare a bank reconciliation. 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed. If an amount box does not require an entry, leave it blank. 3. If a balance sheet were prepared for Stone Systems on July 31, 20Y5, what amount should be reported as cash? Stone Systems Bank Reconciliation July 31, 20Y5 Line Item Description Amount Amount Cash balance according to bank statement $ $ $ $ Total deductions $ Adjusted balance $ Cash balance according to company's records $ Adjustments: $ $ Total additions $ $ Adjusted balance $.

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Background This case study presents a fraud perpetrated by a mortgage counselor at a branch. office of Southeastern Federal Savings \& Loans (Southeastern) that resulted in Southeastern losing $110 , 000 in cash outright and $93.149 in staff time investigating the fraud. The senior management of Southeastern, the FBI, and the firm's attorneys incurred additional costs. This fraud occurred because established policies and procedures were not followed and that additional controls needed to be implemented. Description of the Fraud and the Parties Jane Davenport, the perpetrator of the fraud, was initially hired as a teller, became a 5avings counselor, and lastly, a mortgage counselor. In her five years of employment. at Southeastern, fellow employees and customers trusted her. Ms. Davenport violated their trust by stealing from customers' accounts. Ms. Davenport started the. fraud when she took money from an older couple's two accounts by forging. signatures on withdrawal slips. She repaid the money to the accounts by taking money from other customers' accounts in a classic lapping scheme. This fraud occurred because established policies and procedures were not followed and that additional controls needed to be implemented. Description of the Fraud and the Parties Jane Davenport, the perpetrator of the fraud, was initially hired as a teller, became a savings counselor, and lastly, a mortgage counselor. In her five years of employn at Southeastern, fellow employees and customers trusted her. Ms. Davenport at Southeastern, fellow employees and customers trusted her. Ms. Davenport violated their trust by stealing from customers' accounts. Ms. Davenport started the fraud when she took money from an older couple's two accounts by forging signatures on withdrawal slips. She repaid the money to the accounts by taking money from other customers' accounts in a classic lapping scheme. The following year, Ms. Davenport targeted a customer, Ms. Sampson, who had seventeen accounts with Southeastern. Ms. Sampson was a very busy lady, her accounts were very disorganized, and her signature varied considerably. Ms. Davenport and Ms. Sampson developed a trusting Sampson developed a trusting relationship. For instance, Ms. Sampson would leave signed blank withdrawal tickets and/or call Ms. Davenport in order to transfer money among accounts. Based on this trust, Ms. Davenport closed out three certificates of deposits, taking penalties on two of them and placing the money into her personal account. Ms. Sampson had two checking accounts with substantial activity and transferred much money between them. Ms. Sampson made second mortgages to people and earned an excellent return on her loans. Ms. Davenport processed a change of address for the checking accounts, so that the statements were mailed to her. She would make a copy of the statements and eliminate the fraudulent transactions. She inserted the altered balances and calculated the correct interest, typed the cor.

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