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Project management is not a specific job, but instead almost everyone manages projects to some extent in every part of their lives. Find an application of project management in your own life (e.g., in your home, fraternity/sorority, or business organization). List the activities and events that comprise the project, and draw the precedence network. What problems did you encounter in doing this? Be sure to incorporate the impact of time, resources, and cost in developing your project management decisions. Summarize the project and your findings in a 2-page paper, along with the precedence chart. APA formatting is required. A minimum of three sources is required. Peer-reviewed sources are not required. Wikipedia is not an acceptable source. Cite your sources |
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CSU Natalie and John Smoothie Saga & Cookie Creations Case Study
Unit VI Case Study
Instructions
Cookie Creations (Continued)
Part I
Natalie is struggling to keep up with the recording o ...
CSU Natalie and John Smoothie Saga & Cookie Creations Case Study
Unit VI Case Study
Instructions
Cookie Creations (Continued)
Part I
Natalie is struggling to keep up with the recording of her accounting transactions. She is spending a lot of time marketing and selling mixers and giving her cookie classes. Her friend John is an accounting student who runs his own accounting service. He has asked Natalie if she would like to have him do her accounting.
John and Natalie meet and discuss her business. John suggests that he do the tasks listed below for Natalie.
Hold cash until there is enough to be deposited. (He would keep the cash locked up in his vehicle). He would also take all of the deposits to the bank at least twice a month.
Write and sign all of the checks.
Record all of the deposits in the accounting records.
Record all of the checks in the accounting records.
Prepare the monthly bank reconciliation.
Transfer all of Natalie’s manual accounting records to his computer accounting program. (John would maintain all of the accounting information that he keeps for his clients on his laptop computer.)
Prepare monthly financial statements for Natalie to review.
Write himself a check every month for the work he has done for Natalie.
For Part I of the assignment, identify the weaknesses in internal control that you see in the system that John is recommending. Can you suggest any improvements if Natalie hires John to do the accounting?
Part I should be a minimum of two pages in length. Please use APA format. While there are no required resources, please be sure that any sources used have proper citations.
Part II
Natalie decides that she cannot afford to hire John to do her accounting. One way that she can ensure that her cash account does not have any errors and is accurate and up-to-date is to prepare a bank reconciliation at the end of each month. Natalie would like you to help her. She asks you to prepare a bank reconciliation for June 2020 using the information below.
Additionally, take the following information into account.
On June 30th, there were two outstanding checks: #595 for $238 and #604 for $297.
Premier Bank made a posting error to the bank statement: Check #603 was issued for $425, not $452.
The deposit made on June 20 was for $125, which Natalie received for teaching a class. Natalie made an error in recording this transaction.
The electronic funds transfer (EFT) was for Natalie’s cell phone use. Remember that she uses this phone only for business.
The NSF check was from Ron Black. Natalie received this check for teaching a class to Ron’s children. Natalie contacted Ron, and he assured her that she will receive a check in the mail for the outstanding amount of the invoice and the NSF bank charge.
For Part II of the assignment, complete the tasks below.
Prepare Cookie Creations’ bank reconciliation for June 30.
Prepare any necessary adjusting entries at June 30.
If a balance sheet is prepared for Cookie Creations at June 30, what balance will be reported as cash in the Current Assets section?
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Most Popular Content
Perception Distortions in Hospitality Essay
1.Explain why it is important to have an understanding of perceptual distortions in general, define four of the nine perce ...
Perception Distortions in Hospitality Essay
1.Explain why it is important to have an understanding of perceptual distortions in general, define four of the nine perceptual distortions listed in the textbook, and apply them to an example in a hospitality setting.
2.Explain the triadic reciprocal model of behavior. Then use the model to explain how the three factors in the model relate to effect behavior. Finally, close with an application to hospitality.
3.Explain how emotions and moods are interrelated using the theories in the book. Then apply to a hospitality example.
4.Define organizational cultural lag and explain how organizational cultural lag is most closely related to which two innovation concepts and why. Then conclude with an application of organizational lag to hospitality operations in today’s COVID-19 environment.
5.Explain emotional intelligence, referencing at least 2 of the models used to describe it. Then apply to a hospitality example and your career.
6 pages
Globalization Has Changed The Functioning Of Local Governments
Local governments constitute the executive and legislative functions that form the basic structures and processes that gov ...
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Local governments constitute the executive and legislative functions that form the basic structures and processes that govern people in a country. In ...
Concordia College Difference between Contribution and Gross Margin Discussion
Part 1 In your initial post, discern the difference between contribution margin and gross margin. Illustrate the diffe ...
Concordia College Difference between Contribution and Gross Margin Discussion
Part 1 In your initial post, discern the difference between contribution margin and gross margin. Illustrate the difference with a unique and specific example, explaining each element of the calculation. As an advisor to management, recommend which margin figure would be most useful for product pricing and which would be most useful for overall profit prediction. Justify your choices. Part 2 In your initial post, compare the assignment of under/over applied overhead costs at year end utilizing the allocation-rate approach, the proration approach, and the write-off approach. Create a numerical example to illustrate the proper handling of each case
CSU Natalie and John Smoothie Saga & Cookie Creations Case Study
Unit VI Case Study
Instructions
Cookie Creations (Continued)
Part I
Natalie is struggling to keep up with the recording o ...
CSU Natalie and John Smoothie Saga & Cookie Creations Case Study
Unit VI Case Study
Instructions
Cookie Creations (Continued)
Part I
Natalie is struggling to keep up with the recording of her accounting transactions. She is spending a lot of time marketing and selling mixers and giving her cookie classes. Her friend John is an accounting student who runs his own accounting service. He has asked Natalie if she would like to have him do her accounting.
John and Natalie meet and discuss her business. John suggests that he do the tasks listed below for Natalie.
Hold cash until there is enough to be deposited. (He would keep the cash locked up in his vehicle). He would also take all of the deposits to the bank at least twice a month.
Write and sign all of the checks.
Record all of the deposits in the accounting records.
Record all of the checks in the accounting records.
Prepare the monthly bank reconciliation.
Transfer all of Natalie’s manual accounting records to his computer accounting program. (John would maintain all of the accounting information that he keeps for his clients on his laptop computer.)
Prepare monthly financial statements for Natalie to review.
Write himself a check every month for the work he has done for Natalie.
For Part I of the assignment, identify the weaknesses in internal control that you see in the system that John is recommending. Can you suggest any improvements if Natalie hires John to do the accounting?
Part I should be a minimum of two pages in length. Please use APA format. While there are no required resources, please be sure that any sources used have proper citations.
Part II
Natalie decides that she cannot afford to hire John to do her accounting. One way that she can ensure that her cash account does not have any errors and is accurate and up-to-date is to prepare a bank reconciliation at the end of each month. Natalie would like you to help her. She asks you to prepare a bank reconciliation for June 2020 using the information below.
Additionally, take the following information into account.
On June 30th, there were two outstanding checks: #595 for $238 and #604 for $297.
Premier Bank made a posting error to the bank statement: Check #603 was issued for $425, not $452.
The deposit made on June 20 was for $125, which Natalie received for teaching a class. Natalie made an error in recording this transaction.
The electronic funds transfer (EFT) was for Natalie’s cell phone use. Remember that she uses this phone only for business.
The NSF check was from Ron Black. Natalie received this check for teaching a class to Ron’s children. Natalie contacted Ron, and he assured her that she will receive a check in the mail for the outstanding amount of the invoice and the NSF bank charge.
For Part II of the assignment, complete the tasks below.
Prepare Cookie Creations’ bank reconciliation for June 30.
Prepare any necessary adjusting entries at June 30.
If a balance sheet is prepared for Cookie Creations at June 30, what balance will be reported as cash in the Current Assets section?
MGT434 Ashford University Week 1 Social Media Revolution Video Discussion
View the Social Media Revolution video. We have all watched organizations around us change in response to technology, legi ...
MGT434 Ashford University Week 1 Social Media Revolution Video Discussion
View the Social Media Revolution video. We have all watched organizations around us change in response to technology, legislation, consumer demand, and other factors. Provide an example of an organization that has changed for the better and how this transition benefited its customers, employees, and investors. Review several of your peers’ posts. Discuss how and why these changes have occurred, with at least two of your peers.Your initial post should be at least 200 words in length. Support your claims with examples from required material(s) and/or other scholarly resources, and properly cite any references. Respond to at least two of your classmates’ posts by Day 7.
CSU Management Emergency Operations Plan Essay
Scholarly ActivityEmergency Operations Plan (EOP) Review Using the internet, locate the EOP regarding COVID-19 for your st ...
CSU Management Emergency Operations Plan Essay
Scholarly ActivityEmergency Operations Plan (EOP) Review Using the internet, locate the EOP regarding COVID-19 for your state. Review the table of contents for the components of the plan, and write a report on your findings. In your report, briefly describe the elements listed below: components of the basic plan (e.g., purpose, concept of operations, organization and assignment of responsibilities), appendices to the basic plan, emergency support function annexes for the pandemic, support annexes (e.g., volunteer organizations), and incident annexes (e.g., rioting, civil unrest, extreme circumstances, lack of provisions regarding food or water). Does the plan describe an Incident Command System (ICS) or emergency operations center (EOC) interface for managing operations within the EOC? If it does, is the EOC interface robust enough to be effective? Why, or why not? If this is not included in the plan, what are the benefits of including it? Support your analysis and position with evidence. Your report should be at least three pages in length. Include a title page and references page. You must use at least two academic or reliable sources to support your report. Adhere to APA Style when constructing this assignment, including in-text citations and references for all sources that are used. Please note that no abstract is needed. Reflection PaperInstructionsFor this activity, you will prepare a reflection paper. Reflect on the concepts you have learned during your readings pertaining to the Hospital Incident Command System (HICS). There are many times that the hospital will be involved in an emergency situation, either internally or externally, requiring the establishment of a HICS (e.g., during a pandemic or an active shooter/threat situation). In preparation for your reflection paper, consider the questions below. What are some of the necessary steps that would need to be taken regarding the establishment of HICS and triaging any incoming patients to your hospital? How would you communicate with local agencies that are willing to assist you during times of extreme circumstances during an active shooter/threat situation with multiple victims being transported to your location? What do you understand completely? What did not quite make sense? You are not required to answer these questions in your paper, but think about them while formulating your responses to the prompts below. The purpose of this assignment is to provide you with the opportunity to reflect on the material you have read and to expand on it. If you are unclear about a concept, either review it in the eTextbook, or ask your professor. This is not a summary but, rather, a reflection paper is an opportunity for you to express your thoughts about the material you are studying by writing about it. Reflection writing is a great way to study because it gives you a chance to process what you have learned and increases your ability to remember it. Use the guidelines below as you reflect on the course material and respond to the following questions in your paper. What are your thoughts about the main topics pertaining to HICS? Why are these topics or concepts important in the emergency services management field? Can you apply them to a personal life situation that you may have been involved in when responding to an emergency, working with hospitals, or working with other agencies? How? Your reflection paper should be at least two pages in length. Use your own words, and include citations and references for other articles as needed to avoid plagiarism. Adhere to APA Style when constructing this assignment, including in-text citations and references for all sources that are used. Please note that no abstract is needed. For more information on how to create a reflection paper, review the tutorial Reflection Essays . The transcript for this resource can be found within the "Notes" tab to the right of the presentation.
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