Using the narrative complete the following:
1. Create a Table of Entities and Activities
2. Create a Physical and Context DFD
3. Create a flowchart
Using the narrative complete the following: 1. Create a Table of Entities and Activities 2. Create...
Accounting information system please prepare a table of entities and activities for Narrative 1. An example of the table of entities and activities can be found in Table 4.2 there is no extra information Narrative 1: Freshplace Grocery At Freshplace Grocery, customers give their purchases to a sales clerk along with cash. The sales clerk enters the sale in a cash register and puts the money in the register drawer. At the end of the day, the sales clerk gives...
Entities Line Activities Customer 1 Place orders to the order processing center where clerks record orders for processing Clerk 2 Enters Data Computer 2 Updates the applicable customer and inventory master data Computer 3 Displays the completed order Clerk 3 Review completed order Computer 4 Updates the sales order master record 5 Updates the inventory master data to allocate inventory to the sales order 5 Prints a picking ticket in the warehouse 6 Sends an order confirmation to the customer...
Create a system flowchart and review the controls in the process. See attached document for details. Flowchart Assignment Business Process Diagramming and Control Evaluation The project is based on the business processes and controls for Order Entry/ Shipping and Billing / Cash Receipts at NashGulch Furnishings. NashGulch Furnishing sells high end, i.e. expensive and unique, home and office furnishings to design studios, building contractors, and architects. Customers place orders over the phone to the NashGulch customer fulfillment center, Nash Gulch...
Using transactions provided in the worksheet below, complete the following: (1) create journal entries for your company using the template provided; and (2) complete the Trial Balance at January 31, 2018 using the same template. June 3rd ABC Company pays $32,000 cash for equipment. June 5th ABC Company purchases $15,000 of merchandise inventory on credit from a supplier. June 8th ABC Company pays $ 800 in cash for employee salary. June 11th ABC Company pays $15,000 cash to settle the...
Part 3: Using transactions provided in the worksheet below, complete the following: (1) create journal entries for your company using the template provided; and (2) complete the Trial Balance at January 31, 2018 using the same template. Transactions June 1st ABC Company receives $50,000 cash from the owner as a contribution. June 3rd ABC Company pays $32,000 cash for equipment. June 5th ABC Company purchases $15,000 of merchandise inventory on credit from a supplier. June 8th ABC Company pays $...
Billing When Mr. Harris receives a delivery advice he matches them with the open sales orders and reviews them for agreement in products and quantities ordered and delivered. If they match, Mr. Harris initials the delivery advice and enters the date of delivery into the open sales order file on the PC. The computer automatically prices the products, calculates product amounts, totals the invoice, and calculates the cash discount, which is 2/10 net 30. The computer then prints a sequentially...
Internal controls can be categorized using the following framework: 1. Control environment 2. Risk assessment 3. Information and communication 4. Control activities 4.1. Authorization 4.2. Performance reviews 4.3. Information-processing controls 4.3.1. IT general controls 4.3.2. IT application controls 4.3.3. IT-dependent manual controls 4.4 Physical controls 4.5 Segregation of duties 5. Monitoring Following is a list of controls implemented by Waterfront, Inc. a. Management established a code of conduct that includes rules regarding conflicts of interest for purchasing agents. b. Waterfront's...
(2) Schedules Complete the sales and merchandise purchase plans with supporting schedules: a) A sales plan by month and in total, including a schedule of projected cash collections from sales and accounts receivable, by month and in total (2 schedules). b) An inventory purchases plan in units and in dollars, including a schedule of projected cash payments for purchases, by month and in total (3 schedules). NOTE: All schedules and budgets should be calculated based on information entered into the...
1 Overview The goal of this assignment is to help you understand caches better. You are required to write a cache simulator using the C programming language. The programs have to run on iLab machines. We are providing real program memory traces as input to your cache simulator. The format and structure of the memory traces are described below. We will not give you improperly formatted files. You can assume all your input files will be in proper format as...
13.7 please 13.7 Table 13.3 (page 602) identifies three risks typically encountered when updating the general ledger Required (a) Analyse the degree of exposure to each of these risks for the update the general ledger process at AB Hi-Fi. update general ledger process at AB Hi-Fi. the update the general ledger process is, and how comprehensive the current internal (b) Determine how many of the common controls described in table 13.3 are present in the (c) Prepare a short report...