暗記メーカー

暗記メーカー

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4

4
17問 • 2年前
  • Ceejay
    • 通報

    問題一覧

  • 1

    is to convert the organization’s cash into physical materials and human resources it needs to conduct the business.

    objective of expenditure cycle

  • 2

    include the tasks involved in identifying inventory needs, placing the order, receiving the inventory and recognizing the liability.

    purchases procedures

  • 3

    PURCHASES PROCESSING PROCEDURE

    monitor inventory records, prepare purchase order, receive goods, update inventory records, set up accounts payable, vouchers payable system, post to general ledger

  • 4

    THE CASH DISBURSEMENT PROCEDURE

    identify liabilities due, prepare cash disbursement, update AP record, post to general ledger

  • 5

    -includes the name and address of the primary supplier, the economic order quantity of the item, and the standard or expected cost of the item -provides an important control by listing only approved vendors -the purpose is to ensure that the organization purchases inventories only from authorized vendors

    valid vendor file

  • 6

    Firms deplete their inventories by transferring raw materials into the production process (conversion cycle) and by selling finished goods to customers (revenue cycle).

    monitor inventory records

  • 7

    The prepare purchase order function receives the purchase requisition, which are then sorted by the vendor if necessary.

    prepare purchase order

  • 8

    Copies of PO

    vendor, set up AP function, open/closed purchase order file

  • 9

    - contains no quantity or price information about the products being receive. - The purpose of it is to force the receiving clerk to count and inspect inventories prior to completing the receiving report.

    blind copy

  • 10

    ▪ Goods arriving from the vendor are reconciled with the blind copy of the PO.

    receive goods

  • 11

    Dept that needs a copy of receiving report

    RM storeroom/FG warehouse, purchases department, AP department, inven department, receiving department

  • 12

    Depending on the inventory valuation methods in place, the inventory control procedures may vary among firm

    update inventory records

  • 13

    To set up AP, The firm will thus defer

    recording the liability until the invoice arrives

  • 14

    -which consists of the supporting documents and files it in the open file. - is the formal authority to record the liability and to subsequently make payment.

    AP packet

  • 15

    provide improved control over cash disbursement and allows firms to consolidate several payments to the same supplier on a single voucher, thus, reducing the number of checks written.

    vouchers

  • 16

    The ________ processes the payment of obligations created in the purchase system.

    cash disbursement system

  • 17

    the cash disbursement process begins in the AP department, where each day the AP clerk reviews the open AP file for items due for payment.

    identify liabilities due

    • CFAS

    CFAS

    Ceejay · 8問 · 2年前

    CFAS

    CFAS

    8問 • 2年前
    Ceejay

    Purposive communication

    Purposive communication

    Ceejay · 68問 · 2年前

    Purposive communication

    Purposive communication

    68問 • 2年前
    Ceejay

    STS (Lesson 1)

    STS (Lesson 1)

    Ceejay · 16問 · 2年前

    STS (Lesson 1)

    STS (Lesson 1)

    16問 • 2年前
    Ceejay

    STS(Lesson 2.1)

    STS(Lesson 2.1)

    Ceejay · 30問 · 2年前

    STS(Lesson 2.1)

    STS(Lesson 2.1)

    30問 • 2年前
    Ceejay

    STS(Lesson 2.2)

    STS(Lesson 2.2)

    Ceejay · 26問 · 2年前

    STS(Lesson 2.2)

    STS(Lesson 2.2)

    26問 • 2年前
    Ceejay

    STS(Lesson 3)

    STS(Lesson 3)

    Ceejay · 17問 · 2年前

    STS(Lesson 3)

    STS(Lesson 3)

    17問 • 2年前
    Ceejay

    Rizal Law

    Rizal Law

    Ceejay · 11問 · 2年前

    Rizal Law

    Rizal Law

    11問 • 2年前
    Ceejay

    19th Century Rizal's Context

    19th Century Rizal's Context

    Ceejay · 18問 · 2年前

    19th Century Rizal's Context

    19th Century Rizal's Context

    18問 • 2年前
    Ceejay

    Genealogy Family & Early Education

    Genealogy Family & Early Education

    Ceejay · 14問 · 2年前

    Genealogy Family & Early Education

    Genealogy Family & Early Education

    14問 • 2年前
    Ceejay

    Rizal's Life in Ateneo and UST

    Rizal's Life in Ateneo and UST

    Ceejay · 10問 · 2年前

    Rizal's Life in Ateneo and UST

    Rizal's Life in Ateneo and UST

    10問 • 2年前
    Ceejay

    Rizal's Travel Abroad

    Rizal's Travel Abroad

    Ceejay · 53問 · 2年前

    Rizal's Travel Abroad

    Rizal's Travel Abroad

    53問 • 2年前
    Ceejay

    HK and 2nd Homecoming

    HK and 2nd Homecoming

    Ceejay · 13問 · 2年前

    HK and 2nd Homecoming

    HK and 2nd Homecoming

    13問 • 2年前
    Ceejay

    1

    1

    Ceejay · 32問 · 2年前

    1

    1

    32問 • 2年前
    Ceejay

    2

    2

    Ceejay · 23問 · 2年前

    2

    2

    23問 • 2年前
    Ceejay

    3

    3

    Ceejay · 41問 · 2年前

    3

    3

    41問 • 2年前
    Ceejay

    Law

    Law

    Ceejay · 11問 · 2年前

    Law

    Law

    11問 • 2年前
    Ceejay

    Rizal Finals (G4-G6)

    Rizal Finals (G4-G6)

    Ceejay · 99問 · 1年前

    Rizal Finals (G4-G6)

    Rizal Finals (G4-G6)

    99問 • 1年前
    Ceejay

    Noli

    Noli

    Ceejay · 11問 · 1年前

    Noli

    Noli

    11問 • 1年前
    Ceejay

    Rizal Finals-(G7-10)

    Rizal Finals-(G7-10)

    Ceejay · 8問 · 1年前

    Rizal Finals-(G7-10)

    Rizal Finals-(G7-10)

    8問 • 1年前
    Ceejay

    Chap 6- Purcomm

    Chap 6- Purcomm

    Ceejay · 35問 · 1年前

    Chap 6- Purcomm

    Chap 6- Purcomm

    35問 • 1年前
    Ceejay

    poems

    poems

    Ceejay · 21問 · 1年前

    poems

    poems

    21問 • 1年前
    Ceejay

    問題一覧

  • 1

    is to convert the organization’s cash into physical materials and human resources it needs to conduct the business.

    objective of expenditure cycle

  • 2

    include the tasks involved in identifying inventory needs, placing the order, receiving the inventory and recognizing the liability.

    purchases procedures

  • 3

    PURCHASES PROCESSING PROCEDURE

    monitor inventory records, prepare purchase order, receive goods, update inventory records, set up accounts payable, vouchers payable system, post to general ledger

  • 4

    THE CASH DISBURSEMENT PROCEDURE

    identify liabilities due, prepare cash disbursement, update AP record, post to general ledger

  • 5

    -includes the name and address of the primary supplier, the economic order quantity of the item, and the standard or expected cost of the item -provides an important control by listing only approved vendors -the purpose is to ensure that the organization purchases inventories only from authorized vendors

    valid vendor file

  • 6

    Firms deplete their inventories by transferring raw materials into the production process (conversion cycle) and by selling finished goods to customers (revenue cycle).

    monitor inventory records

  • 7

    The prepare purchase order function receives the purchase requisition, which are then sorted by the vendor if necessary.

    prepare purchase order

  • 8

    Copies of PO

    vendor, set up AP function, open/closed purchase order file

  • 9

    - contains no quantity or price information about the products being receive. - The purpose of it is to force the receiving clerk to count and inspect inventories prior to completing the receiving report.

    blind copy

  • 10

    ▪ Goods arriving from the vendor are reconciled with the blind copy of the PO.

    receive goods

  • 11

    Dept that needs a copy of receiving report

    RM storeroom/FG warehouse, purchases department, AP department, inven department, receiving department

  • 12

    Depending on the inventory valuation methods in place, the inventory control procedures may vary among firm

    update inventory records

  • 13

    To set up AP, The firm will thus defer

    recording the liability until the invoice arrives

  • 14

    -which consists of the supporting documents and files it in the open file. - is the formal authority to record the liability and to subsequently make payment.

    AP packet

  • 15

    provide improved control over cash disbursement and allows firms to consolidate several payments to the same supplier on a single voucher, thus, reducing the number of checks written.

    vouchers

  • 16

    The ________ processes the payment of obligations created in the purchase system.

    cash disbursement system

  • 17

    the cash disbursement process begins in the AP department, where each day the AP clerk reviews the open AP file for items due for payment.

    identify liabilities due