ACCT 311 HW # 2 and 3 - Accounting 311 Homework 2 Problems...

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Accounting 311 Homework 2 Problems: 1) a.Expenditure Cycle-Payroll Subsytem b. Conervsion Cycle-Cost Accounting Subsytem c. Revenue Model- Cash reciepts Subsytem d. Revenue Model- Sales Order Processing Subsytem e. Expenditure Model- Purchases and Accounts Payable Subsytem f. Conversion Model-production subsytem 11) Customer Service Materials(Fillings, toothpaste, ect) Service Cash Expenditure Cycle Conversion Cycle Revenue Cycle Fixed Assest(Equipment/Building Cost Accounting Subsystem: A/P and Purchasing (Equipment) SERVICE SYSTEM Sales Order Processing Cash Disbursement sytem Cash Reciepts Payroll(Dentists in office) Cash Accounting 311 Homework 2 Problems: 3) Data Collection Source Data(Payroll) Employee Approval Change Managers Paycheck Cash Reciept System 4) 1 inventory contains manay purchases Many inventories to 1 supplier 1 Supplier to many purchase orders Many inventories update many receiving reports
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Unformatted text preview: 1 receiving report is associated with one purchase order 7) 1,2) Source and Source Data 3,4) inputting in computer and manualing editing 4,5) Editing and storing data 6,8,9) Source doc, Source doc, and file to store the source doc 8) The time sheet is being submitted by the employee online to Payroll dept. They then edit the info sent by the employee based on the hours worked in the master file in the database Payroll corrects the eerro and it is updated on the master file and the cost ceneter. The finalized timesheet of total hours is sent to have a check made along with the broken down report of what was earned by each employee 9) 1. Update Program error corrupts the master file 2.Undeteched errors in data results in curropt data 3. A diaster destroys the current master file used to edit the data...
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