🔒 Closed Çℎḙḡḡ Unlocks

[Senpai Taki]

Welcome PHCMembers to my thread!​

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• Also, kung gusto nyo ng Slader Unlimited Unlocks. Feel free to visit this thread: https://phcorner.org/threads/slader-unlimited-unlock.996035/​

 

[xxSheeshxx]

up

 

[Senpai Taki]

Update: pwede pa rin kaung magsend ng link here.

 

[Soobin_ms]

https://www.Çℎḙḡḡ.com/homework-help...manipulator-common-escape-sequences-q12248321

 

[Soobin_ms]

Maraming Salamat po!

 

[Senpai Taki]

Ayan po unlock nya Yuniz7. Pareact na lng po kung nasagot tanong nyo.

 

[Soobin_ms]

click ko nalang po yung link?

 

[IMSHY01]

Salamat boss

 

[Soobin_ms]

newbie rin po ako. sa dropmb.com po yata

 

[Senpai Taki]

sge wait lng po lods. hehe

 

[Senpai Taki]

You do not have permission to view the full content of this post. Log in or register now.
pacheck na lng po lods kung gumana link. Welcome

 

[Senpai Taki]

You do not have permission to view the full content of this post. Log in or register now.

 

[Soobin_ms]

Gumana po. Maraming Salamat po!

 

[Soobin_ms]

nag uumclock po kayo course hero?

 

[Senpai Taki]

try ko po. tingin po ng link

 

[ioio]

Paunlock po nito mam/sir. Thank you in advance po

https://www.google.com/url?sa=t&rct...33125634-exc&usg=AOvVaw0u0dAynPdf9mn814DEUG6Z

 

[IMSHY01]

Objective 10-5

Assess control risk by linking key controls and control deficiencies to transaction-related audit objectives.

1. Step 1 of 3​

   a)
   Following is the table identifying the one or more existing controls for each sales transaction-related audit objective:
   

   Transaction-Related Audit Objective	Control
   Occurrence	• Approval is made by supervisor for all invoices. • Clerk of accounts payables has not any access to cash. • Approval is made by supervisor for all credit.
   Completeness	• Cash register is maintained at the front of store department. • Clerks of sales department handle no cash. • Clerks of sales department summarize daily sales, which decide their commission. Comparison of this summary made daily to total sales. • Sales transactions are made to update perpetual and physical inventory for every month is taken.
   Accuracy	• Owner sets all prices. • All calculations are rechecked by the supervisor. • Supervisor’s sales summary and all computer totals to sales staff summary totals are reconciled by accountant. • Monthly statements are delivered to customers.
   Posting and summarization	• For updating of record computer is used. Monthly statement is delivered. • The comparison of aged trial balance is made to the general ledger.
   Classification	None
   Timing	Sales transactions are documented daily.

2. Step 2 of 3​

   b)
   Following is the table identifying the one or more existing controls for each cash receipts transaction-related audit objective:
   

   Transaction-Related Audit Objective	Control
   Occurrence	• Bank reconciliation is made for every month. • Clerks of accounts receivable department compare duplicate deposit slip to sales and journal cash receipts.
   Completeness	• For all cash sales, cash register is used. • Cash received on receivable is prelisted. • Money is deposited by supervisor in a locked box.
   Accuracy	• Cash sales are summarized by supervisor and is compared totals to the cash receipt tapes. • Bank reconciliation for month is prepared. • Comparison is made by clerk of accounts receivable of duplicate deposit slip from bank to cash sales and cash receipt journal. • Monthly statements are delivered to customers.
   Posting and summarization	• For updating of record computer is used. • Monthly statements are sent. • The comparison of aged trial balance is made to the general ledger.
   Classification	None
   Timing	Cash is deposit daily.

3. Step 3 of 3​

   c)

 

[Senpai Taki]

Ay nice may sumagot na pala. Thanks IamNothing.

 

[IMSHY01]

No probs po,tingnan nyo nalang po sa ss ko,mukhang naputol kasi yang gi copy paste ko

 

[IMSHY01]

[XX='Senpai Taki, c: 585614, m: 562502'][/XX] Ayy sorry boss,thread nyo po pala ito..nag notif lang kasi,kala ko may nagcomment sa thread ko