Question
16. A Batch consists of the following input: * Input - Customer Amount Number After input, the computer prints a financial 123 $100 total of
16. A Batch consists of the
following input:
* Input - Customer Amount
Number After input, the computer prints a financial 123 $100 total of $420
456 200
789 300
How would the manager know this was an input error? a. Reimput the batch to see if a different total is shown.
b. Foot [add] the amounts before the batch is input comparing the total to the computer financial total.
c. Have another employee also prepare the input batch and run the second batch through the system.
d. There is no way to know if an error occurred.
17. A clerk steals a cash receipt from a customer. The cash was meant to pay an accounts receivable owed by the customer. The clerk attempts to hide the theft by using a later cash receipt from another customer, recording the money in the account of the previous customer.
a. This scheme is referred to as Lapping.
b. This scheme is referred to as Leaving well enough alone.
19. The accounting clerk steals a customers check meant to pay The customers account balance. To remove the accounts receivable from the accounting records, the clerk writes off [debit allowance for doubtful accounts, credit accounts receivable] the customers account. This scheme is likely to be discovered because:
a. The customer will demand repayment.
b. The customer will be told that it will be necessary to pay cash for purchases in the future since their account had been written off in the past.
c. The clerk will forget which account was written off.
help all the questions please
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