Homework Answers
SOLUTION
Brief exercise 7-06
| S.No. | Accounts titles and Explanation | Debit ($) | Credit ($) |
| a. | Cash | 8,321.29 | |
| Cash short and over | 61.91 | ||
| Sales revenue | 8,383.20 | ||
| b. | Cash | 8,417.74 | |
| Cash short and over | 34.54 | ||
| Sales revenue | 8,383.20 |
** Both the questions provided are independent to each other, so as per HOMEWORKLIB RULES I have answered first question.
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The following control procedures are used in Bunny's Boutique Shoppe for cash disbursements. (a) For each...
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Current Attempt in Progress The following control procedures are used in Bunny's Boutique Shoppe for cash disbursements. (a) For each procedure, explain the weakness in internal control and identify the internal control principle that is violated. Procedure Weakness Principle Violated 1. Each week, 100 company checks are left in an unmarked envelope on a shelf behind the cash register. 2. The store manager personally approves all payments before she signs and issues checks. Use of cash instead of checks; no...
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