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class="row essay-preview-block "><div class="columns large-8 paper-container paper-container--with-sidebar position-relative border-box-shadow margin-4 padding-2"><div class=""><div class="position-relative margin-4 text-xl"><div id="essay-body-heading-details"><div class="essay-title-header"></div></div><script>if (typeof doShowProdHdr === 'function') { document.getElementById("essay-body-heading-details").style.display="none"; document.getElementById("essay-preview-premium-ribbon").style.display="none"; };</script><div class="document__body white-space--break-spaces break-word"><span class="document__preview text-l source-serif "><p>Khalia Brewer<br /> ACCT 555<br /> Week 6<br /> Homework <br /> <br /> 14-21<br /> <br /> A. (2)- Occurrence<br /> B. (1)- Accuracy<br /> C. (3)- Monthly statements are sent to customers and any discrepancies are resolved by someone independent of cash handling and accounting. <br /> D. (4)- existing cash receipts are recorded.<br /> <br /> 14-22 <br /> A.(4)- Receiving reports are prepared for all materials received and such reports are accounted for on a timely basis. <br /> B.(3)- Employees involved in the credit-granting function are separated from the sales function <br /> C.(1)- Prelistings and predetermined totals are used to control postings. <br /> D.(2)- As goods leave the shipping dock, the system generates a <a href='/topics/bill-of-lading' style='color:#3174a3'>bill of lading</a> and associated sales <a href='/topics/invoice' style='color:#3174a3'>invoice</a>, which is automatically recorded in the sales journal.<br /> <br /> 14-23 <br /> A.<a data-href=/writing/document/F3C8UURJVJ class="document__middle white-space--normal source-serif text-l" rel="nofollow" style="cursor:pointer;white-space: normal;"> <i>…show more content…</i> </a></p></span><span class="document__preview text-l source-serif "><p class='text-ellipsis-after'>7. a. Recorded sales are for the correct amounts (Accuracy).<br /> b. Review a sample of sales transactions to determine if there is documentation of the independent verification.<br /> c. Sales could be misstated because they are recorded at inaccurate amounts.<br /> d. For a sample of sales transactions, verify the accuracy of the sales amount.<br /> <br /> 8. a. All cash sales are recorded (Completeness). <br /> b. Inquire about duties for individuals responsible for cash collections and observe whether they have access to accounting or shipping functions.<br /> c. The person handling cash collections may misappropriate cash and not record the cash sale in accounting records. <br /> d. Trace a sample of shipments to determine if they have been recorded as sales in the accounting records.<br /> <br /> 9. a. Sales transactions are correctly included in the <a href='/topics/accounts-receivable' style='color:#3174a3'>accounts receivable</a> master file and are correctly summarized (Posting and Summarization).<br /> b. Examine evidence that the accounts receivable master file to the general ledger for accounts receivable. <br /> c. The accounts receivable master file does not reflect transactions that are included in the ending accounts receivable general ledger balance.<br /> d. Compare the dates of entry in the sales journal for a sample of sales transactions to the date the transactions are posted in the accounts receivable master file.<br /> <br /> 15-22<br /> A. (3)- decrease. <br /> B .(1)- increase <br /> C. 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