y alpine cupcakes data m x y! data analytics alpine cu x y! modules of the alpine c x Search Results | Course x Alpine Cupcakes, Ze | C X Alpine Cupcakes, 2e X Alpine Cupcakes, Inc. | X T Transtutors:Upload Ass x | Alpine Cupcakes, Inc. R X + X C A cambridgepub.com/ereader/10130/?preview#page/9 1:: Apps 3 6p) HP Connected E Auto Zoom 9 Preface Audit Case Assignments Acknowledgments ii About the Authors iii c. Are there any entries you want to discuss with management? If so, what questions do you have? Case Assignments Are there any additional audit procedures you think need to be performed? Q3. Analyze unusual journal entries in 2022 that are made by unauthorized persons. List the exceptions in order of journal entry number (smallest to largest). Also, indicate who should have made the entry for each exception you find. You can use the Chart of Accounts to see who is authorized to make the entries in each account. Q4. Using the data provided in the Excel file, identify any unusual journal entries made in 2022 that were above the authorization limit. List your entries in order of journal entry number (smallest to largest). You can use the details provided in the Excel file to determine authorization limits by employee. Q5. Using the data provided in the Excel file, identify any journal entries made in 2022 that were made just below the threshold limits ($0.01 -$200 below limits provided). Put your entries in order of journal entry number (smallest to largest). You can use the details provided in the Excel file to determine authorization limits by employee. Q6. Using the data provided in the Excel file, identify the top 15 highest dollar journal entries made during 2022. List the journal entries by journal entry number (smallest to largest). Provide a description of the purpose of the high-dollar transactions. Q7. Using the data provided in the Excel file, identify any duplicate journal entries (they have the same dollar amount and account numbers) greater than $4,000 made during 2022. Provide a description of the high dollar amount transactions. Put your entries in order of journal entry number (smallest to largest). Q8. Round amounts. a. Using the data provided in the Excel file, identify any journal entries that are in even amounts made during 2022. For this exercise, even amounts are defined as anything in the 100's. You only need to analyze the cash, accounts receivable and accounts payable accounts. Enter the entire https://cambridgepub.com/ereader/10130/?preview# journal entry in two categories 1) monthly round amounts -- only need to enter first month 2) all Type here to search O X w e 10:16 PM 5/1/2020
