Balance sheet dynamic weight loss co. offers personal weight reduction consulting services to individuals. after all the accounts have been closed on june 30, 20y7, the end of the fiscal year, the balances of selected accounts from the ledger of dynamic weight loss are as follows: accounts payable $11,150 accounts receivable 26,870 accumulated depreciation - equipment 33,560 common stock 180,000 cash ? equipment 97,000 land 129,000 prepaid insurance 6,240 prepaid rent 3,900 retained earnings 43,670 salaries payable 4,350 supplies 670 unearned fees 3,230 prepare a classified balance sheet that includes the correct balance for cash. dynamic weight loss co. balance sheet june 30, 20y7 assets current assets: $ total current assets $ property, plant, and equipment: $ $ total property, plant, and equipment total assets $ liabilities current liabilities: $ total liabilities $ stockholders' equity $ total stockholders' equity total liabilities and stockholders' equity $

Management discovers that a supervisor at one of its restaurant locations removes excess cash and resets sales totals throughout the day on the point-of-sale (pos) system. at closing, the supervisor deposits cash equal to the recorded sales on the pos system and keeps the rest.the supervisor forwards the close-of-day pos reports from the pos system along with a copy of the bank deposit slip to the company’s revenue accounting department. the revenue accounting department records the sales and the cash for the location in the general ledger and verifies the deposit slip to the bank statement. any differences between sales and deposits are recorded in an over/short account and, if necessary, followed up with the location supervisor. the customer food order checks are serially numbered, and it is the supervisor’s responsibility to see that they are accounted for at the end of each day. customerchecks and the transaction journal tapes from the pos system are kept by the supervisor for 1 week at the location and then destroyed.what control allowed the fraud to occur?

Ds unlimited has the following transactions during august. august 6 purchases 58 handheld game devices on account from gamegirl, inc., for $140 each, terms 2/10, n/60. august 7 pays $340 to sure shipping for freight charges associated with the august 6 purchase. august 10 returns to gamegirl three game devices that were defective. august 14 pays the full amount due to gamegirl. august 23 sells 38 game devices purchased on august 6 for $160 each to customers on account. the total cost of the 38 game devices sold is $5,448.51. required: record the transactions of ds unlimited, assuming the company uses a perpetual inventory system. (if no entry is required for a transaction/event, select "no journal entry required" in the first account field. round your answers to 2 decimal places.)

Regarding the results of a swot analysis, organizational weaknesses are (a) internal factors that the organization may exploit for a competitive advantage (b) internal factors that the organization needs to fix in order to be competitive (c) mbo skills that should be emphasized (d) skills and capabilities that give an industry advantages problems that a specific industry needs to correct