DeVry ACCT 571 Full Course Latest

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DeVry ACCT 571 Full Course Latest

DeVry ACCT 571 FULL COURSE [ALL DISCUSSIONS , ALL QUIZES,ALL LABS AND ALL ASSIGNMENTS ]

 

DeVry ACCT 571 Week 1 Discussions Latest

Processing Data and Using Information (graded)

Describe the type of data your current or former employer processes and correlate for us how those data are transformed into information. Is it a mostly manual process or an automated process? In terms of system integration (or lack thereof), discuss how any comprehensive reports prepared for decision makers are compiled by your company, past or present.

This section lists options that can be used to view responses.

Workflow Documention Aids in Systems (graded)

There are four main methods for documenting specific business processes, systems, and so on. If your company asked you to document the workflow in your department, where would you start and why? How would that change if the company asked you to document the AIS itself rather than the workflow?

DeVry ACCT 571 Week 2 Discussions Latest

Fraud: Inside Versus Outside Jobs (graded)

With respect to fraud against companies, which do you think is more prevalent: inside or outside jobs? Explain your position. Describe what you think is the number one target of an inside job versus that of an outside job.

This section lists options that can be used to view responses.

Types of Controls to Help Mitigate Fraud (graded)

Segregation of duties (SoD) and other classic internal controls such as management oversight have been adapted to consider technology. Compare/contrast the classic controls with their adaptations for technology. Have one or more of the classic controls become obsolete when applied in technology? On the flip side of that, describe any new controls that have become necessary because of technology.

DeVry ACCT 571 Week 3 Discussions Latest

Collect & Protect Personal Information (graded)

Discuss some types of personal information that companies collect from their customers and discuss what they are used for. How is information collected, and do the customers know about it? Do they have a choice in the matter? Explain how.

Minimum Security Standards (graded)

Should the government mandate minimum standards for controlling and securing information? What would be some advantages and disadvantages?

This section lists options that can be used to view responses.

DeVry ACCT 571 Week 4 Discussions Latest

Threats in the Revenue Cycle (graded)

Controlling inventory has evolved with the widespread use of technology. Describe one advance in technology that helps reduce theft or errors. What does your company use? Does this replace a physical inventory? Why or why not?

Threats in the Expenditure Cycle (graded)

Compare internal control issues between the invoice approval and payment process in a manual office with that of an automated office where all departments are connected to the same AIS. Is an ink pen signature more desirable than a digital approval? Why or why not?

DeVry ACCT 571 Week 5 Discussions Latest

Threats in the Production Cycle (graded)

Last week we discussed inventory control within the revenue cycle. What are threats to inventory within the production cycle (both threats to physical inventory and the data related to inventory)? What specific controls do AIS offer to help prevent or at least detect these threats?

Threats in the HR Function/Payroll Cycle (graded)

What is a payroll master file? Describe the types of errors that may occur in the master file and how they get there.How would you design payroll procedures to help prevent them?

DeVry ACCT 571 Week 6 Discussions Latest

Auditing & the REA Model (graded)

Discuss how REA diagrams might be useful to auditors in understanding a client’s business processes. What if the client hasn’t prepared them in advance? What basic steps would the auditor perform to compile the information necessary to build he diagram himself or herself? Does that time investment produce large enough benefits to the auditor? Explain your answer.

Unique REA Diagrams (graded)

Discuss why there cannot be one basic REA diagram that would work for all businesses. What might be some areas that could be similar from business to business? Select either the company for which you work or one that interests you. Describe the business processes that are unique to that company or industry that would require special handling in an REA diagram.

DeVry ACCT 571 Week 7 Discussions Latest

Role of Accountant in AIS (graded)

Discuss what you believe to be the appropriate level of involvement of an accountant in evaluating and selecting an AIS vendor and the AIS itself. What are some of the contributions an accountant might offer in this process?

Conversion Approaches (graded)

Using the company for which you work or one in which you are interested, choose the conversion approach you would use if the company purchased a new AIS. Explain your choice, including the benefits. Discuss how you envision the testing process.

 

DeVry ACCT 571 Week 1 Quiz Latest

TCO A) Information is:

What happens when the data exceeds the amount the human mind can absorb.

The benefit produced by the information minus the cost of producing it.

Facts that are collected, recorded, stored, and processed by an information system.

Data that have been organized and processed to provide meaning to a user.

Question 2. Question :

(TCO A) Which of the following is not one of the components of an AIS?

internal controls & security measures

people

procedures and instructions

none of the above

Question 3. Question :

(TCO A) The operations performed on data to generate meaningful and relevant information are referred to as

general ledger and reporting system

accounting information system

financial reporting

data processing cycle

Question 4. Question :

(TCO A) Callow Youth Clothing is a boutique retailer located in Estes Park, Colorado. During the peak tourist season, it has average daily cash and credit card sales in excess of $5,000. What is the best way for this business to ensure that sales data entry is efficient and accurate?

Well-designed paper forms

Source data automation

Turnaround documents

Sequentially numbered forms

Question 5. Question :

(TCO A) A graphical description of the sequence of logical operations that a computer performs is called

a data flow diagram

a document flowchart

a system flowchart

a program flowchart

Question 6. Question :

(TCO A) What is the purpose behind the five primary activities in the value chain?

Question 7. Question :

(TCO A) Name two reasons why it is important to have a working knowledge of DFDs and flowcharting.

DeVry ACCT 571 Week 2 Quiz Latest

(TCO G) Redundancy can be a major problem in the design and operation of relational databases. If a database uses only one relation to store data, several problems may subsequently occur. The problem of changes (or updates) to data values being incorrectly recorded is known as

an update anomaly.

an insert anomaly.

a delete anomaly.

a memory anomaly.

Question 2. Question :

(TCO B) Many fraud cases go unreported and unprosecuted for several reasons. Why is this the case?

Companies are reluctant to report computer crimes because a highly visible computer fraud is a public relations nightmare.

Such crimes are difficult, costly, and time-consuming to investigate and prosecute.

Law enforcement and the courts are often too busy with violent crimes that little time is left for fraud cases.

all of the above

Question 3. Question :

(TCO G) Chelsana Washington is a medical equipment sales representative. Her company has provided her with a laptop computer that uses wireless connectivity to access the accounting information system from virtually anywhere in the country. She, and the other sales reps, have read access to customer and product information. They have write access that allows them to enter and cancel customer orders. These permissions define a(an) ______ in the company’s database management system.

schema

subschema

data dictionary

physical view

Question 4. Question :

(TCO B) This control framework addresses the issue of control from three vantage points: business objectives, information technology resources, and information technology processes.

ISACA’s control objectives for information and related technology

COSO’s internal control framework

COSO’s enterprise risk management framework

None of the above

Question 5. Question :

(TCO G) Identify the aspect of a normalized database that is incorrect:

Data is consistent.

Redundancy is minimized and controlled.

All data is stored in one table or relation.

The primary key of any row in a relation cannot be null.

Question 6. Question :

(TCO B) Why is computer fraud on the rise?

Question 7. Question :

(TCO B) What is a weakness of the internal control concept of the separation of duties?

Points Received: 0 of 5

Comments:

 

DeVry ACCT 571 Week 3 Quiz Latest

(TCO G) This creates logs of network traffic that was permitted to pass the firewall.

Intrusion detection system

Log analysis

Penetration test

Vulnerability scan

Question 2. Question : (TCO G) Multi-factor authentication

Involves the use of two or more basic authentication methods.

Is a table specifying which portions of the systems users are permitted to access.

Provides weaker authentication than the use of effective passwords.

Requires the use of more than one effective password.

Question 3. Question : (TCO G) The Trust Services Framework reliability principle that states that users must be able to enter, update, and retrieve data during agreed-upon times is known as

availability.

security.

maintainability.

integrity.

Question 4. Question : (TCO G) Which of the following is not one of the 10 internationally recognized best practices for protecting the privacy of customers’ personal information?

Access.

Monitoring and enforcement.

Registration.

Security.

Question 5. Question : (TCO G) With which stage in the auditing process are the consideration of risk factors and materiality most associated?

audit planning

collection of audit evidence

communication of audit results

evaluation of audit evidence

Question 6. Question : (TCO G)

Identify six physical access controls.

Unauthorized or Unidentified Persons Deliveries Visitors Access Device Dormitory Facilities. Employees

Question 7. Question : (TCO G) Why do all audits follow a sequence of events that can be divided into four stages?

 

DeVry ACCT 571 Week 4 Quiz Latest

(TCO D) In the revenue cycle, a customer places an order for a certain product. Before the order is checked for inventory availability, what step should be taken?

The customer’s credit should be checked for a sale on account.

The sales order should be created and written to a file.

Shipping should be notified of an order in process.

A picking list should be generated for the warehouse.

Question 2. Question : (TCO D) With a(n) __________ system, customers pay according to the amount showing on their monthly statement and payments are simply applied against the total account balance.

closed invoice

open invoice

balance forward

invoice forward

Question 3. Question : (TCO D) Sad Clown Pajamas is an Internet-based wholesaler. Customers enter their orders online. The manager of Callow Youth Clothing was entering and order when the following error message popped up: Please enter your email address. This message is the result of a

validity check.

reasonableness test.

limit check.

completeness test.

Question 4. Question : (TCO D) Double-checking the accuracy of an invoice is an applicable control that can help to neutralize a threat in the expenditure cycle. What process or activity would specifically be associated with this control?

order goods

receive and store goods

pay for goods and services

general issues

Question 5. Question : (TCO D) The receiving clerk at Folding Squid Technologies examines incoming shipments and checks their purchase order numbers. A receiving report is then sent to accounts payable, where it is reconciled with the relevant purchase orders and invoices and payment is authorized. Which of the following would correct control weaknesses, if any, related to these activities?

Vendor invoices should be approved for payment by the shipping clerk after the purchase order and receiving report are reconciled.

Vendor invoices should be approved for payment by the purchasing manager.

Purchase orders and receiving reports should be reconciled by the purchasing manager.

Controls are adequate under the current system.

Question 6. Question : (TCO D) In billing and accounts receivable, what documents are commonly used?

Question 7. Question : (TCO D) How can information technology be used to improve the vendor invoice approval process?

Points Received: 0 of 5

Comments:

 

DeVry ACCT 571 Week 5 Quiz Latest

(TCO E) A __________ authorizes the transfer of raw goods needed for production from the storeroom to the production facilities.

master production schedule

materials requisition

move ticket

production order

Instructor Explanation: Chapter 14, page 412

Points Received: 2 of 2

Comments:

Question 2. Question : (TCO E) Labor productivity is measured by the average product of labor; i.e., the quantity produced divided by the labor time required to produce it. All other things held constant, an increase in labor productivity will increase throughput by

increasing productive capacity.

increasing productive processing time.

increasing yield.

increasing all components of throughput.

Instructor Explanation: Chapter 14 pages 423

Points Received: 2 of 2

Comments:

Question 3. Question : (TCO E) Theft or fraudulent distribution of payroll checks is a potential threat to the payroll processing activity. What is one control that can be implemented to help prevent paychecks being issued to a “phantom” or “ghost” employee?

the cashier should sign all payroll checks

prenumber all payroll checks

use an imprest account to clear payroll checks

paychecks should be physically distributed by someone who does not authorize or record payroll

Instructor Explanation: Chapter 15, page 450

Points Received: 2 of 2

Comments:

Question 4. Question : (TCO F) Concerning XBRL, which of the following statements is not true?

XBRL is a variant of XML.

XBRL is specifically designed for use in communicating the content of financial data.

XBRL creates unique tags for each data item.

XBRL’s adoption means accountants and systems professionals must know how to write XBRL code to take advantage of its benefits.

Instructor Explanation: Chapter 16, page 472-3

Points Received: 2 of 2

Comments:

Question 5. Question : (TCO F) Bobby Burns, CEO of Maudlin Motors, walked into the office of Tom Sanchez, chief information officer. “Tom,” he said. “We need some way of getting a better handle on our overall performance. The financial reports are all well and good, but we need to track customer satisfaction and other aspects of the business.” Tom should recommend that Maudlin Motors

implement a data warehouse system.

set up a data mining operation.

use online analytical processing (OLAP.)

implement balanced scorecard reporting.

Question 6. Question : (TCO E) What are some of the benefits of using incentives and bonuses? What are some dangers?

Question 7. Question : (TCO F) How is an audit trail used in the general ledger and reporting system?

DeVry ACCT 571 Week 6 Quiz Latest

(TCO F) An example of an agent is

customer

sales

cash

inventory

Comments:

Question 2. Question : (TCO F) When implementing 1:1 and 1:N relationships

Foreign keys are used.

Separate tables could be used.

The primary key of one entity becomes a foreign key in the other entity’s table.

Concatenated primary keys are used.

Question 3. Question : (TCO F) A query that extracts, for a given time period, all sales events for which there is no corresponding receive cash event on the date of the sales event will yield

a cash account ledger.

a credit sales journal.

an accounts receivable ledger.

an accounts payable journal.

I

Question 4. Question : (TCO F) Supplier number is most likely to be a foreign key in:

Order Goods

Pay for Goods

Receive Goods

Warehouse

Instructor Explanation: Chapter 18, page 531

Points Received: 2 of 2

Comments:

Question 5. Question : (TCO F) The cardinality pair from the Order Goods event back to the Request Goods event also has a ___ minimum and ___ maximum.

0,1

0,N

1,N

N,M

0 of 2

Comments:

Question 6. Question : (TCO F) Define cardinality.

Question 7. Question : (TCO F) Explain where in the REA model you can find the information normally found in a ledger.

 

DeVry ACCT 571 Week 7 Quiz Latest

(TCO H) In which phase of the systems development life cycle are the broad needs of the users converted into detailed specifics that are coded and tested?

Student Answer: conceptual design

implementation and conversion

physical design

systems analysis

Question 2. Question :

(TCO H) When using the payback method to determine economic feasibility of projects, the company usually accepts the project with the

longest payback period.

mid-range payback period.

payback period that is equal to the project’s economic life.

shortest payback period.

Question 3. Question :

(TCO H) When canned software is used for systems acquisition, the implementation and conversion phase of the SDLC

does not involve the documentation step.

does not require the company to have trained IS personnel.

does not require the develop and test software step.

both A and C above

Question 4. Question :

(TCO H) Which statement below regarding prototyping is false?

Student Answer: A prototype is considered a “first draft,” which is quickly and expensively built for testing purposes.

Developers who use prototyping still go through the SDLC.

It is easier for people to express what they like or dislike about a prototype than to imagine what they want in a system.

Prototyping allows developers to condense and speed up parts of the analysis and design phases.

Question 5. Question :

(TCO H) Acceptance tests involve

managers observing the operation of the system by “walking through” the IT department.

processing hypothetical data that are designed to identify errors in the system.

processing copies of real transactions in order to determine whether or not the system meets requirements.

a thorough review of the procedures and program logic of the system.

Question 6. Question :

(TCO H) What are the controls design considerations in a new AIS?

Question 7. Question :

(TCO H) What is outsourcing? What are the different types of outsourcing agreements?

 

DeVry ACCT 571 Week 2 iLab Latest

iLab – MS Access

Do Problem 4.4 on page 110. Here are the .equella.ecollege.com/file/3a817ed0-a346-4a62-9559-f91c10b643cc/1/documents–WK2 MS Access Lab Requirements.docx”>WK 2 MS Access Lab Requirements.

Here is the.equella.ecollege.com/file/3a817ed0-a346-4a62-9559-f91c10b643cc/1/documents–Week_2_Lab_Assignment_Case_Studies.zip”>Week 2 Lab starter kit database file. Download the file and save it to your computer.

If you do not have Microsoft Access on your computer, you can go to the “iLab – MS Access” tab under Course Home and log in to Citrix.

Submit your lab to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

 

 

DeVry ACCT 571 Week 3 iLab Latest

WEEK 3 Peachtree Lab 1 of 5: General Ledger

Summary

In this Lab you will begin using Peachtree Complete 2010 General Ledger Accounting Software. All of your work will be done using the following:

Practice Set: “Comprehensive Assurance & Systems Tool (CAST), An Integrated Practice Set, 2nd Ed., by Laura R.Ingraham and J. Gregory Jenkins. This Practice Set uses the “Winery at Chateau Americana” case project.

Peachtree Complete 2010 software available from the iLab tab under Course Home

Deliverables

Create a file named PT_Lab_1_LastName_FirstInitial.docx. It should contain screen prints of your work as indicated in the lab steps.

i L A B S T E P S

STEP 1: Preparation

Back to top

Open a Word document and save it as PT_Lab_1_LastName_FirstInitial.docx. This is where you will paste your screen shots of your progress through this Lab.

At the top of the Word document, add the following:

Your Name

Your Instructor’s name

Course Number

Date

Peachtree Lab

When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the Lab, you will upload this Word document containing the screen shots to this week’s Lab dropbox.

Tutorial icon Review the Tutorial: “General Ledger – Setup New Company”

Read pages AIS-35 to AIS-49 in the CAST Practice Set Book

Start Peachtree: Open the iLab Tab in Course Home and then click on the “Toolwire” link.

STEP 2: Setting up a new company

Back to top

Starting on page AIS-36: “SETTING UP A NEW COMPANY”, complete Requirements 1-11.

At Requirement # 4 on page AIS-44, take a screenshot and paste it to your Word document.

Label this screenshot – “New Company”

Note: You can close the file and Peachtree will automatically save your work.

STEP 3: Setting up a General Ledger

Back to top

Starting on page AIS-40: “SETTING UP THE GENERAL LEDGER”, complete steps 1 thru 5.

Note: You can close the file and Peachtree will automatically save your work.

STEP 4: Setting Up Beginning Balances

Back to top

Starting on page AIS-46: “SETTING UP BEGINNING BALANCES”, complete steps 1 thru 4.

At step 3, page AIS-46, make a screenshot and paste it to your Word document.

Label this screenshot – “Beginning Balances”

STEP 5: Setting Up User Security

Back to top

Starting on page AIS-46: “SETTING UP USER SECURITY”, complete steps 1 thru 9.

STEP 6: Submitting the Deliverables

Back to top

Close Peachtree and your work will be automatically saved by Peachtree.

Deliverable

Save your Word document containing your two screen shot.

Submit the Word document to this week’s Lab dropbox.

 

DeVry ACCT 571 Week 4 iLab Latest

In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. All of your work will be done using the following:

Practice Set: “Comprehensive Assurance & Systems Tool (CAST), An Integrated Practice Set, 2nd Ed., by Laura R.Ingraham and J. Gregory Jenkins. This Practice Set uses the “Winery at Chateau Americana” case project.

Peachtree Complete 2010 software available from the iLab tab under Course Home

This week’s lab will focus on the Accounts Receivables and Accounts Payables processes.

Deliverables

Create a file named PT_Lab_2_LastName_FirstInitial.docx – contains screen prints of your work as indicated in the lab steps

i L A B S T E P S

STEP 1: Preparation

Back to top

Open a Word document and save it as PT_Lab_2_LastName_FirstInitial.docx. This is where you will paste your screen shots of your progress through this Lab.

At the top of the Word document add the following:

Your Name

Your Instructor’s name

Course Number

Date

Peachtree Lab 2

When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the Lab, you will upload this Word document containing the screen shots to this week’s Lab dropbox.

Tutorial icon Review the Tutorial: “Purchase/Payment Process”

Read pages Computerized AIS-49 to Computerized AIS-55 in the CAST Practice Set Book

Start Peachtree: Open the iLab Tab in Course Home and then click on the “Toolwire” link.

STEP 2: Setting up a new company

Back to top

Starting on page Computerized AIS-49: “SETTING UP ACCOUNTS RECEIVABLES”, complete Requirements 1-6.(pages Computerized AIS-49 thru 52)

Get a trial balance of A/R and do a print screen and paste it to your Word document.

Label this screenshot – “Accounts Receivables”

Note: You can close the file and Peachtree will automatically save your work.

STEP 3: Setting Up Accounts Payable

Back to top

Starting on page Computerized AIS-52: “SETTING UP ACCOUNTS PAYABLE “, complete Requirements 1 thru 7.(pages Computerized AIS-52 thru 55)

Get a trial balance of A/P and do a print screen and paste it to your Word document

Label this screenshot – “Accounts Payable”

Note: You can close the file and Peachtree will automatically save your work.

STEP 4: Submitting the Deliverables

Back to top

Close Peachtree and your work will be automatically saved by Peachtree.

Deliverable

Save your Word document containing your two screen shots.

Submit the Word document to this week’s Lab dropbox.

 

DeVry ACCT 571 Week 5 iLab Latest

Peachtree Lab 3 of 5: Receivables and Payables

Summary

In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. All of your work will be done using the following:

Practice Set: “Comprehensive Assurance & Systems Tool (CAST), An Integrated Practice Set, 2nd Ed., by Laura R.Ingraham and J. Gregory Jenkins. This Practice Set uses the “Winery at Chateau Americana” case project.

Peachtree Complete 2010 software available from the iLab tab under Course Home

This week’s lab will focus on the Inventory and Payroll processes.

Deliverables

Create a file named PT_Lab_3_LastName_FirstInitial.docx – contains screen prints of your work as indicated in the lab steps

i L A B S T E P S

STEP 1: Preparation

Back to top

Open a Word document and save it as PT_Lab_3_LastName_FirstInitial.docx. This is where you will paste your screen shots of your progress through this Lab.

At the top of the Word document, add the following:

Your Name

Your Instructor’s name

Course Number

Date

Peachtree Lab 3

When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the Lab, you will upload this Word document containing the screen shots to this week’s Lab dropbox.

Tutorial icon Review the Tutorials: “Sales/Collection Process” and “HR New Hire Process”

Review pages Computerized AIS-56 to Computerized AIS-70 in the CAST Practice Set Book

Use Transaction Set A

Start Peachtree: Open the iLab Tab in Course Home and then click on the “Toolwire” link.

STEP 2: Setting Up Inventory

Back to top

Starting on page Computerized AIS-56: “SETTING UP INVENTORY”, complete Requirements 1-6. (pages Computerized AIS-56 thru 59)

USE TRANSACTION SET A

At Requirement #5, click on “Beginning Balances”, take a print screen and paste it to your Word document.

Label this screenshot – “Inventory – Transaction Set A”

Note: You can close the file and Peachtree will automatically save your work.

STEP 3: Setting Up Payroll

Back to top

Starting on page Computerized AIS-59: “SETTING UP PAYROLL “, complete Requirements 1 thru 16. (pages Computerized AIS-59 thru 67)

Note: You can close the file and Peachtree will automatically save your work.

STEP 4: Setting Up Payroll Formulas

Back to top

Starting on page Computerized AIS-67: “SETTING UP PAYROLL FORMULAS “, complete Requirements 1 thru 6.(pages Computerized AIS-67 thru 70)

Open an employee list and make a screenshot of this screen and save as yourname.AIS6.

Open an Employee List, do a print screen and paste it to your Word document

Label this screenshot – “Payroll Set-up”

Note: You can close the file and Peachtree will automatically save your work.

STEP 5: Submitting the Deliverables

Back to top

Close Peachtree and your work will be automatically saved by Peachtree.

Deliverable

Save your Word document containing your two screen shot.

Submit the Word document to this week’s Lab dropbox.

 

DeVry ACCT 571 Week 6 iLab Latest

Peachtree Lab 4 of 5: Transaction Processing

 

Peachtree Lab 4 of 5: Transaction Processing

Summary

In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. All of your work will be done using the following:

Practice Set: “Comprehensive Assurance & Systems Tool (CAST), An Integrated Practice Set, 2nd Ed., by Laura R.Ingraham and J. Gregory Jenkins. This Practice Set uses the “Winery at Chateau Americana” case project.

Peachtree Complete 2010 software available from the iLab tab under Course Home

This week’s lab will focus on Transaction Processing.

Deliverables

Create a file named PT_Lab_4_LastName_FirstInitial.docx – contains screen prints of your work as indicated in the lab steps.

i L A B S T E P S

STEP 1: Preparation

Back to top

Open a Word document and save it as PT_Lab_4_LastName_FirstInitial.docx. This is where you will paste your screen shots of your progress through this Lab.

At the top of the Word document, add the following:

Your Name

Your Instructor’s name

Course Number

Date

Peachtree Lab 4

When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the Lab, you will upload this Word document containing the screen shots to this week’s Lab dropbox.

Review the following pages in the CAST Practice Set – Computerized AIS-70 thru 77

Use Transaction Set A (page Computerized AIS-77)

Start Peachtree: Open the iLab Tab in Course Home and then click on the “Toolwire” link.

STEP 2: Setting Up Inventory

Back to top

Starting on page Computerized AIS-70: “ENTERING TRANSACTIONS”, complete Requirements 1-10. (pages Computerized AIS-70 thru 76)

USE TRANSACTION SET A located on Page Computerized AIS-77

Bring up the Trial Balance Screen, take a print screen and paste it to your Word document.

Label this screenshot – “Transaction Processing – Set A”

Note: You can close the file and Peachtree will automatically save your work.

STEP 3: Submitting the Deliverables

Back to top

Close Peachtree and your work will be automatically saved by Peachtree.

Deliverable

Save your Word document containing your two screen shots.

Submit the Word document to this week’s Lab dropbox.

 

DeVry ACCT 571 Week 7 iLab Latest

Peachtree Lab 5 of 5: Month-End and Year-End Procedures

 

Peachtree Lab 5 of 5: Month-End and Year-End Procedures

Remember This!

Connect to the Toolwire -Peachtree iLab here.

Note!

Submit your assignment to the Dropbox located on the silver tab at the top of this page.

(See Syllabus/”Due Dates for Assignments & Exams” for due dates.)

i L A B O V E R V I E W

Summary

In this Lab you continue using Peachtree Complete 2010 General Ledger Accounting Software. All of your work will be done using the following:

Practice Set: “Comprehensive Assurance & Systems Tool (CAST), An Integrated Practice Set, 2nd Ed., by Laura R.Ingraham and J. Gregory Jenkins. This Practice Set uses the “Winery at Chateau Americana” case project.

Peachtree Complete 2010 software available from the iLab tab under Course Home

This week’s lab will focus on Month-End and Year-End Procedures.

Deliverables

Create a file named PT_Lab_5_LastName_FirstInitial.docx. It should contain screen prints of your work as indicated in the lab steps.

i L A B S T E P S

STEP 1: Preparation

Back to top

Open a Word document and save it as PT_Lab_5_LastName_FirstInitial.docx. This is where you will paste your screen shots of your progress through this Lab.

At the top of the Word document, add the following:

Your Name

Your Instructor’s name

Course Number

Date

Peachtree Lab 5

When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the Lab, you will upload this Word document containing the screen shots to this week’s Lab dropbox.

Tutorial icon Review the Tutorials: “Financial Statements” and “Adjusting Entries in Financial Statements”

Use Transaction Set A

Start Peachtree: Open the iLab Tab in Course Home and then click on the “Toolwire” link.

STEP 2: Month-End Procedures

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Starting on page Computerized AIS-78: “MONTH-END PROCEDURES”, complete Steps 1-4. (pages Computerized AIS-78 thru 79)

Bring up the Trial Balance Screen, take a print screen and paste it to your Word document.

Label this screenshot – “Month-End”

Note: You can close the file and Peachtree will automatically save your work.

STEP 3: Year-End Procedures

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Starting on page Computerized AIS-80: “YEAR-END PROCEDURES”, complete Steps 1 and 2.

Go to financial statements and bring up the balance sheet, take a print screen and paste it to your Word document.

Label this screenshot – “Year-End Balance Sheet”

Go back the financial statements and bring up an income statement, take a print screen and paste it to your Word document.

Label this screenshot – “Year-End Income Statement”

Note: You can close the file and Peachtree will automatically save your work.

STEP 4: Submitting the Deliverables

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Close Peachtree and your work will be automatically saved by Peachtree.

Deliverable

Save your Word document containing your two screen shot.

Submit the Word document to this week’s Lab dropbox.

 

DeVry ACCT 571 Week 1 Assignment Latest

Assignment

Business Process Flows: Complete Problem 3.7 (pp. 67-68).

You may use Microsoft Visio or another drawing tool to complete the Data Flow Diagram and the Flow Chart.

Visio is available in the Citrix iLab. You can also see the Student Software Store for information about getting a copy of MS VISIO.

Submit your assignment to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

See the Syllabus section “Due Dates for Assignments & Exams” for due date information.

 

DeVry ACCT 571 Week 2 Assignment Latest

Assignment

Using the Internet, find a recent case in the news about business fraud (within the last 18 months) that involved systems and/or information breach. Summarize the situation, identify the control issues that were compromised and discuss what could have been done to mitigate the loss. Please refer to the six questions on page 143 related to Case 5-1. Adapt those questions to your case in the news and they will serve as good guidance for your paper.

The layout of the paper must follow one of the styles (APA, etc.) that are listed in the syllabus. The body of the paper must be at least 750 words, not including the cover page, page/section headings, or the reference page. It must also include several in-text citations from outside sources (excluding your textbook) of your choosing. Please use one of the accepted methods for citing outside sources as outlined in the syllabus.

Your assignment will be graded as follows.

  • 60% tied to the quality of your content – Did you thoroughly evaluate the case and follow instructions?
  • 20% tied to the organization and cohesiveness of your thoughts – Did the presentation of your evaluation make sense?
  • 10% tied to the editing and format of the paper – Spelling, grammar, punctuation, and so on.
  • 10% tied to proper citations – In-text citations as well as including a works cited or reference page.

Submit your assignment to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

See the Syllabus section “Due Da

DeVry ACCT 571 Week 3 Assignment Latest

Assignment

Write a paper arguing for or against the following statement: “Companies should not be held liable for losses sustained in a successful attack made on their AIS by outside sources.” You are required to support your arguments.

The layout of the paper must follow one of the styles (APA, etc.) that are listed in the syllabus. The body of the paper must be at least 750 words, not including the cover page, page/section headings, or the reference page. It must also include several in-text citations from outside sources (excluding your textbook) of your choosing. Please use one of the accepted methods for citing outside sources as outlined in the syllabus.

Your assignment will be graded as follows.

  • 60% tied to the quality of your content – Did you thoroughly evaluate the case and follow instructions?
  • 20% tied to the organization and cohesiveness of your thoughts – Did the presentation of your evaluation make sense?
  • 10% tied to the editing and format of the paper – Spelling, grammar, punctuation, and so on.
  • 10% tied to proper citations – In-text citations as well as including a works cited or reference page.

Submit your assignment to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

See the Syllabus section “Due Dates for Assignments & Exams” for due date information.

 

DeVry ACCT 571 Week 4 Assignment Latest

Assignment

Problems 12.6 (p. 361) and 13.5 (p. 398)

Use either Word (tables) or Excel to create your questionnaire checklists. Be sure you create a separate document for each problem and label them appropriately.

Submit your assignment to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

See the Syllabus section “Due Dates for Assignments & Exams” for due date information.

 

DeVry ACCT 571 Week 5 Assignment Latest

Assignment

Problem 15.3 (p. 455)

Submit your assignment to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

See the Syllabus section “Due Dates for Assignments & Exams” for due date information.

 

DeVry ACCT 571 Week 6 Assignment Latest

Assignment

Problem 17.2 – Joe’s Ice Cream Shop – Expenditure Cycle (p. 513)

Submit your assignment to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

See the Syllabus section “Due Dates for Assignments & Exams” for due date information.

 

DeVry ACCT 571 Week 7 Assignment Latest

Assignment

Problem 17.2 – Joe’s Ice Cream Shop – Expenditure Cycle (p. 513)

Submit your assignment to the Dropbox located on the silver tab at the top of this page. For instructions on how to use the Dropbox, read these .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=184″>step-by-step instructions or watch this Tutorial .next.ecollege.com/default/launch.ed?ssoType=DVUHubSSO2&node=232″>Dropbox Tutorial.

See the Syllabus section “Due Dates for Assignments & Exams” for due date information.

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