Begins business and hires administrative assistant. What accounts are affected
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Begins business and hires administrative assistant. What accounts are affected
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- Which of the following is least likely to be an attribute of an employee table in a normalized database?a. employee nameb. employee addressc. employee numberd. employee supervisor’s namee. all of these would be attributes of the employee table in a normalized database.Compare and contrast a manual accounting system for processing customer transactions. Include an explanation of how the accounts receivable subsidiary ledger compares with the Customer Center.All records in a file must be uniquely identifiable in at least one attribute, which is its primary key. Drawing on your general knowledge of accounting, identify the primary key for the following types of accounting records. To illustrate, the first record is done for you.Record Type Primary KeyAccounts Receivable Customer Number Accounts Payable Inventory Customer Sales Orders Purchase Orders to vendors Cash Receipts (checks) from customers Cash Disbursements (checks) to vendors Employee Payroll Earnings records
- What is the supporting evidence in a business transaction called? Journal Ledger Voucher Contra Voucher.Master data store Reason(s) for checking Master data store Customer Accounts receivable Inventory________ takes all transactions from the journal during a period and moves the information to a general ledger (ledger). A. Hitching B. Posting C. Vetting D. Laxing
- Drawing from your basic accounting knowledge, list the relevant data attributes that constitute the record types below. Identify which attribute is the primary key for the record. Accounts Payable record Inventory record Customer Sales Orders record Purchase Orders to vendors Cash Receipts (checks) from customers Employee Payroll Earnings recordsUsers who do not directly run the organization and have limited access to accounting information are called (internal/external) what type of users.To identify all those employees receiving payroll cheques but who have no matching record in a payroll master file, you should use a: a. Auditor b. Find unmatched records query c. Update query d. Cross-tabs query
