Individual Assignment Assignment # 03 Prepared for Kanchan Das‚ Ph.D. Course Instructor Operations Management (MGT-314) Summer-2012 Prepared by Md. Tanvir Rahman Mazumder 0930-319-030 Date of Submission: 30-07-2012 Question from chapter 12 1. a i) Annual demand= 40*260=10400 boxes Q*= (2DS/H) ^0.5= (2*10400*$60/30) ^0.5= 203.96 Ii) TC= (Q/2)*H+ (D/Q)*S= (203.96/2)*$30+ (10400/203.96)*$60
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These same questions are asked by a parent who must pay a child support order. Is the money really being spend on the child or children? Should the payee provide receipts on where the child support is being spend? 5. Today‚ I will argue that Parents with a child support order should provide verification on how the child support was spent to eliminate parental disputes‚ misuse of funds‚ and parental maltreatment.
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industries have also received a bang in their growth as a result of the rapid increase in the tourism. The receipts from tourism have shown a steady growth. The receipts increased from RM 8580.5 million in 1998 to RM 53367.7 million in 2009. Except for 2003 the receipts have been steady growing over the years. In 2008‚ an increase of 7.6% from the previous year was earned in tourist receipts which were contributed by the growth of arrivals and tourist expenditure from the region. The five main contributors
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CapitalBanc Corporation case 2.4 1- Management assertion is a set of information that the management provided it to the auditor‚ so the auditor will make sure there are no material misstatements. According to AU 326‚ paragraph 3‚ management assertions can be either explicit or implicit and can be classified according to three categories: Assertions about transactions‚ assertions about accounts balance‚ and assertions about presentation and disclosure. The auditor has to keep in mind that the
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Introductory Financial Accounting Lecture Week 5 Receivables Summer Semester 2014 Greg Cusack www.fbe.unimelb.edu.au Learning Objectives At the end of the lecture‚ students should Be able to apply the revenue recognition principle to determine the accepted time to record sales revenue for typical retailers‚ wholesalers‚ manufacturers and service companies. To understand the recording and management implications of credit sales‚ including the offering of sales discounts and the
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Test of Control | Accuracy | Recalculate cash discounts for the sample of remittances to determine whether each one was consistent with company policies. | Test of Control | Completeness | Trace from the sample of remittance advices to the cash receipts journal in order to determine if related cash is recorded. | 14-30 Deficiency | Recommended Improvement | Too much control over collections by the financial secretary. | The financial secretary’s responsibilities should be confined to record
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binding contract exists. Once it has been confirmed that both parties knowing entered into a legally binding relationship‚ it will then be necessary to determine whether Harry is bound by the words of the exclusion clause stated on the back of the receipt and on Smooth Sailing’s website. For a contract between two parties to be binding‚ three essential elements must be satisfied. An offer has to be put forward and accepted for which consideration is given‚ both parties must have the intention to
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has worked for the past month trying to document the major business information flows at Starducks‚ a wholesaler of balut in Sto. Tomas‚ Batangas. Upon completing his personal interviews with cash receipts clerks‚ Jack asks you to develop a comprehensive DFD and document flowchart for the cash receipts system. Jack’s narrative of the system follows: Customer payments include cash received at the time of purchase and account payments received in the mail. At day’s end‚ the treasurer endorses all
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the supply organization are not laid out very well. Employees must know‚ understand‚ and be trained in their specific duties to achieve top performance. The supply organization has limited control over materials once arriving from the supplier. Receipts for supplies are not documented properly‚ and no paper trail is present for movement of merchandise.
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it is possible that FM has involved in trademark infringement. Basis of my conclusion is based on the emails‚ and email attachments found on the PST file of LRU‚ FM assistant manager‚ FM finance department‚ WKA finance department‚ and the sales receipts found on the WKA finance department’s hard drive image. Following are the evidences: • Finance Department of LRU sent to Assistant Manager of FM‚ Store Manager of FM‚ VP of FM‚ Shipping department of FM‚ Assistant Manager
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