1- Record the necessary petty cash transactions in the general journal. The Real S. Tate company uses the following expense accounts: Office Supplies Expense, Entertainment Expense, Maintenance Expense, Delivery Expense and Postage Expense.
2- Prepare a summary of the petty cash disbursements.
09/01 Issued a cheque in the name of Mark Tremblay to set up a petty cash fund: $300.
09/01 Sold merchandise on credit for $10,000 in exchange for a 60-day note receivable bearing 4% interest.
09/03 Wrote off Mr. Smith’s account in the amount of $800 using the allowance method.
09/04 Purchased office supplies in the amount of $10.
09/04 Exchanged Mrs. White’s $3000 credit account for a 60-day note receivable bearing 5% interest.
09/05 Collected a $2000, 60-day note receivable bearing 3% interest, which was issued in October, from Mr. Jones.
09/06 Withdrawal from petty cash by the owner to buy coffee and doughnuts for the staff meeting: $80.
09/06 Purchased stamps: $15.
09/12 Purchased office supplies in the amount of $20.
09/16 Paid Livraison Cyr enr. for merchandise delivered to a client: $30.
09/17 Paid to have the office windows cleaned: $30.
09/20 Paid Purolator $80 to deliver a package to a client.
09/23 Purchased stamps: 30$
09/29 Realizing that there is only $8 left in the petty cash fund, Mark Tremblay sorts the receipts and prepares a petty cash summary. The accounting department issues a cheque to replenish the fund. The petty cash fund is increased by $50.
09/30 Recorded the accrued interest on the note’s receivable
HSM 270 Program Planning and Grant Proposal Writing in Human Services
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| Individual Scenario Evaluation Plan | Create an evaluation plan for your chosen scenario in Appendix B that analyses the program for process and outcome evaluations. Describe the types of evaluations you would include in your evaluation plan and how each would serve to analyze various processes or intended outcomes in 700 to 1,050 words. Explain the measurement tools you would use and why. Format your paper consistent with APA guidelines. |
Write a 700 to 1,000-word paper on the interaction among leaders' sources of power, motives, and influence tactics according to the following criteria:
- Describe power and explain how it relates to leadership.
- Describe the various types of power.
- Describe the relationship between influence and power.
Include citations from the textbooks and one university peer reviewed library source to support points.
Format your paper consistent with APA guidelines.
MUST BE NEW AND ORIGINAL WORK IN APA FORMAT AND ALL POINTS MUST BE COVERED.
Evaluate Lawrence Kohlberg’s theory in a 500-700-word response. Address the following:
- Summarize Kohlberg’s theory of moral development
- Explain three contributions that Kohlberg made to our understanding of moral development.
- Question
- Write a 700- to 1,050-word paper identifying and describing how specific system used in an organization has transformed how the organization operates. Discuss how the business requirements drove the system' s initial development. Describe the type and basic uses of the system, how the system has helped the organization, and any likely future development plans. Additional Requirements Level of Detail: Only answer needed Other Requirements: Write a 700- to 1,050-word paper identifying and describing how specific system used in an organization has transformed how the organization operates. Discuss how the business requirements drove the system' s initial development. Describe the type and basic uses of the system, how the system has helped the organization, and any likely future development plans.
Think about your current or former place of employment or a business where you would like to work.
Write a 350- to 700-word paper in which you address the following:
- What is the company' s mission statement?
- What is the company' s vision statement?
- What role do these have on the way the business operates? Do the company' s actions seem to align to their vision and mission statements?
- How might the mission and vision of the organization affect or guide you as an employee or manager in the company?
- If the company does not have a mission or vision statement, what might be the effect of that?
- The decision was made to use a process costing system. The first month of operation went fairly smoothly, and the CFO is ready to prepare her journal entries but asked for your help because she has not done this before for a manufacturing company.
| Data for month ending 1/31/200X | |
| Direct labour expended on jobs completed in month 1 | $100,000 |
| Direct material used up | $500,000 |
| Budgeted manufacturing overhead | $2,000,000 |
| Budgeted production volume | 4,000 units |
| Actual production volume | 4,500 units |
| Supplies, indirect labour, maintenance repair costs totalled | $2,200,000 |
| Beginning work in process inventory | 0 |
| Ending work in process inventory |
Discussion Question - Chapter 1
After reading the business plan located at the end of chapter 1 - think about a small business you are familiar with or one that you might want to own one day. What type of business is it? If this is something you want to own - why did you choose this type of business?
Now thinking about the business plan specifically - what role does the business plan - play? Is a business plan always necessary when starting a new business? If a business already exists - does the owner need to update or review the business plan? Why or why not?
type your answer in no less than 200 words. Please be careful of grammar, spelling and cite the textbook (or any other source) at the end of your answer. For the textbook you can simply say something like – according to the text – chapter one …
accounting Profession technology
Write a 700-1050-word paper
How information systems are changing the various aspects of the accounting profession.
Include a description of a variety of new technologies and their effects on accounting processes.
Discuss how these technologies have changed the way accounting is performed at your organization or at an organization
Cite two sources on the essay
Write a 700- to 1,050-word paper describing how information systems are changing the various aspects of the accounting profession.
- Include a description of a variety of new technologies and their effects on accounting processes.
- Discuss how these technologies have changed the way accounting is performed at your organization or at an organization of your choosing.
Cite at least two sources in your paper.
Format your paper consistent with APA guidelines.
you will be writing the first part of an overall business plan. This should be a minimum of 5 pages, but no my than 10 pages. You should write about the purpose, function, and strategic plan of your business. Please make up a business, it can be hypothetical or similar to other businesses. Here is a link to a video that helps describe what you may want to write about: https://www.youtube.com/watch?v=Zpcy4dEeaEU
Also, the function of the business plan will state what the business will do and what it will be used for
Create a staffing plan for your business. (750–1,500 words)
Give an example of what the business is, what it will do and how many staff will be required. Explain why you will need these numbers of staff and detail the positions to be held (roles) and the competencies these employees will need to demonstrate.
Will you employ permanent, casual or contract staff? Explain and give reasons for your choices, taking into consideration contingency plans in the case where you have (or could have) staffing problems.
Explain how you will:
- recruit and select staff
- comply with relevant legislation and awards
- induct new staff
- provide for initial and ongoing training
- monitor and evaluate performance
- conduct performance reviews
- reward or motivate staff
- undertake career planning with staff
- encourage feedback from staff
Choose any small business of your choice. Using relevant management theory, engage with the management and staff of the business and find out the following information:
5. How did they plan for their business? Has their business plan helped them acquire additional funding? (15) On completing your findings, write a project report detailing the specified information. Your answer must be supported by relevant theory.
Continued - Internal Controls Process
Part 2,
Write a 5-minute script below that outlines how you will address restaurant employees in a meeting, before implementing your plan. You want to avoid reading your action plan word-for-word. Focus on sharing only the pertinent details and why the issue is being brought up. Rehearse your speaking points to prepare to give your talk to the class.