Prepare General Journal for Go systems week ended February 5
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Prepare General Journal for Go systems week ended February 5
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- Reports can be directly exported from QBO to __________________.Select all that apply. Select one or more: A. a PDF file B. a new workbook in Excel C. an existing workbook in Excel D. another company file in QBOIn the New Company File Assistant, before pressing the Next button in the 'Create your company file' window, Isabella wants to confirm some of the company settings you selected when creating the company file in MYOB. Isabella asks you to select the correct options that appear throughout the New Company File Assistant that correspond to the company settings required for Hi-Fi Way in MYOB: 12 accounting periods and 'Other' as the industry classification of the business June as the conversion month and a financial year starting in January 12 accounting periods and 'Retail Business, Other' as the industry classification of the business January as the conversion month and a financial year ending in JulyReview the following transactions for April Anglers and record any required journal entries.
- DESIGN AND DOCUMENT MANUFACTURING PROCESSESDesign and document with a system flowchart a computer-based manufacturingprocess that possesses the information flows of the manual systems depicted inFigures 7-9 and 7-13. Assume that the manufacturing process is triggered by amonthly sales forecast, which is received periodically from the marketing departmentin digital form. Further assume that all functional areas (work centers, storekeeping,inventory control, etc.) employ terminals that are networked to a centralized dataprocessing function. Your system design should minimize hard-copy documentsSYSTEM FLOWCHART BATCH PROCESSAnalyze the system flowchart, and describe in detail theprocesses that are occurring.Review the following sales transactions for April Anglers and record any required journal entries.
- Record journal entries for the following transactions of Mesa Construction.SYSTEM DOCUMENTATION-EXPENDITURE CYCLE (MANUAL AND COMPUTER PROCEDURES) The following describes the expenditure cycle for a hypothetical company. The company has a centralized computer system with terminals located in various departments. The terminals are networked to a computer application, and digital accounting records are hosted on a server in the data processing department. Each day, the computer in the data processing center scans the inventory records looking for items that must be replenished. For each item below its reorder point, the system creates a digital purchase order and prints two hard copies. A technician in the data center sends the purchase orders to the purchasing department clerk. Upon receipt of the purchase orders, the purchasing clerk reviews and signs them. He sends Copy 1 to the supplier and files Copy 2 in the purchasing department. A few days later, the supplier ships the order and the goods arrive at the receiving department. The receiving clerk reviews…s
