Resources |
Events |
Agents |
Inventory |
Sales Order |
Sales Representative |
Supply Clerk |
||
Ship Goods |
Shipping Clerk |
|
Sales Invoices |
A/R Clerk - Billing |
|
Cash |
Received Payment |
Customer |
Resources | Events | Agents |
Inventory | Ship goods | Customers |
Sales invoice | Supply clerk | |
Received payment | Accounts receivable clerk-billing | |
Shipping clerk | ||
Cash | Sales order | Sales representative |
Design the tables for this revenue process. Note that you will need tables for each resource, event, and agent as well...
2.Which of the following statements are true? (Check all that apply.) A.In an REA diagram, each event is linked to at least one resource. B.In an REA diagram, each event is linked to at least one other event. C.In an REA diagram, each relationship is linked to at least one resource. D.In an REA diagram, each relationship is linked to at least one agent. 2.Which of the following statements is true? A.The maximum cardinality is used to indicate whether the...
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...
3. The four events-processing functions that constitute the segregation of duties control plan are A. Authorizing events B. Executing events C. Recording events D. Safeguarding resources Required Below is a list of ten events-processing activities, five relating to the cycle of activities involved in processing a sales event and seven relating to the cycle for a purchase event. Classify each of the twelve activities into one of the four functional categories listed above by placing the letter A, B, C,...
Help with this problem, please. Conceptual Model: Draw an REA model with cardinalities for the operating events, resources, and agents in the Formula One inventory acquisition/payment process. Please be sure to include cardinalities with your relationships on the relationship lines, similar to the additional attachment I'm including, thank you for all help. Please keep the resource entities on the left, and the agents on the right-hand side, with the events in the middle if you can use the additional attachment...
Dan Tragg insists on using only the highest quality blanks in the manufacturing of his surfboards. Tragg’s uses a list of approved vendors with whom they have established a good relationship over the years. The blanks are purchased when a production supervisor recognizes a need for inventory. The supervisor goes to his or her terminal and completes a Purchase Order Form online. This is done by selecting the vendor, the inventory item, and the amounts to be ordered. The order...
Only need help with question 5 2 CASE The Human Resource Function of Harrison Brothers Corporation COMPANY HISTORY Harrison Brothers Corporation n was founded in upstate New York on September 15, 1898, by Aubrey and William Harrison. Harrison Brothers is a multi-line traditional department store tha t cares mainly men's, wome expanded to include household furnishings and other items for the home. The long-term goal of the company is to become the leading chain of department stores in the Northeast,...
Job Cost Project-Accounting 2302 Need ASAP. Please help. Step 1 You work for Thunderduck Custom Tables Inc. This is the first month of operations. The company designs and manufactures specialty tables. Each table is specially customized for the customer. This month. you have been asked to develop and manufacture two new tables for customers. You will design and build the tables. This is a no nail, no screw. and no glue manufacturing (no indirect materials used). You will be keeping...
Cloud 9 - Continuing Case Sharon Gallagher and Josh Thomas have assessed the internal controls at Cloud 9 as being effective at an entity level. This means that, at a high level, the company demonstrates an environment where potential material misstatements are prevented or detected. Answer the following questions based on the information presented for Cloud 9 in the appendix to this text and the current and earlier chapters. You should also consider your answers to the case-study questions in...
Step 1You work for Thunderduck Custom Tables Inc. This is the first month of operations. The company designs and manufactures specialty tables. Each table is specially customized for the customer. This month, you have been asked to develop and manufacture two new tables for customers. You will design and build the tables. This is a no nail, no screw, and no glue manufacturing ( no indirect materials used). You will be keeping track of the costs incurred to manufacture the...
Step 1You work for Thunderduck Custom Tables Inc. This is the first month of operations. The company designs and manufactures specialty tables. Each table is specially customized for the customer. This month, you have been asked to develop and manufacture two new tables for customers. You will design and build the tables. This is a no nail, no screw, and no glue manufacturing ( no indirect materials used). You will be keeping track of the costs incurred to manufacture the...