Joanna is the Sales Manager for Amco Products. Andrew, one of the salesmen reporting to her, has…

Joanna is the Sales Manager for Amco Products. Andrew, one of the salesmen reporting to her, has not met his targets for the month. Joanna must send him an official e-mail asking him to explain his poor performance. She doesn’t want to sound accusatory, but hopes that the e-mail will encourage him to improve. Write the e-mail using either the active or the passive voice and explain your choice.

James Sharp has to write a formal e-mail to Mark Simpson, his manager, explaining that he has to take a few days’ leave (from October 24, 2012). He must also send an e-mail to Joan Sanders, his colleague, discussing what has to be done and the tasks that need to be completed during his absence. ( handle the Ames project, client may call for some clarification and I’ll give you the relevant documents by this evening for that call). Please write and e-mail to Mark Simpson and Joan Sanders.

If you wanted to get your product/service known to your audience, what type of social media would you use and why?

 

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Describe and elaborate on core steps to develop an informationsecurity policy for your company? . .

Describe and elaborate on core steps to develop an informationsecurity policy for your company? . . .

 

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Internet Search of Websites Conduct an Internet search for websites that could be used to find out i

Internet Search of Websites

Conduct an Internet search for websites that could be used to find out information on people such as court records. Use the websites you discover to find out information about a family member, friend, or co-worker you know well. Write a 2 to 3 page paper on your websites that you used, the information they provided, and your findings. Were you surprised at the findings whether you found a lot or very little? must be in proper apa format.

 

The Importance of Network Security & Emerging Threats

You are applying for a job as the Chief Information Officer at Nitro Hardware Company. The application requires you to compose a report on why you think information security is important and discuss at least five emerging threats to information security.

 

Compose a professional report, between 2-3 pages in APA style citing a minimum of two sources for this assignment.

    • Posted: 4 years ago
    • Due: 01/09/2015
    • Budget: $20
     

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    1. What”are”your”objectives”for”the”internship?””How”wi

     

    1. What”are”your”objectives”for”the”internship?””How”will”the”internship”meet”your”objectives?”

     

    2. What”are”your”career”aims”and”objectives,”both”immediate”and”long”range?””How”will”this”

    internship”support”these”objectives?” ”

    ” 

      • Posted: 4 years ago
      • Budget: $5
       

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      Zennith’s Musical Instruments Pty Ltd has been in business in Peth since July 2013…. 1 answer below »

      You are required to complete this assignment which is worth 20 marks in groups of 3 students. The assignment is due for submission on Monday 18 May 2020 by 5pm. The assignment is to be submitted via the submission portal set up on LMS under session 10. Each assignment will be carefully marked by the same person and students are advised to make sure they reference their written work appropriately to avoid any problems with plagiarism or collusion. It is important that students do this assignment themselves and do not copy from other students. If you are unsure about any aspects of this assignment, please email your tutor for assistance. Only one submission is required for each group but individuals are advised to do the assignment themselves so they understand the process which will be examined at the end of the course. It is each group’s responsibility to ensure that the final report is neatly presented, marks will be deducted for poor presentation. You are expected to use references where appropriate to support your analysis. Students are encouraged to work in groups and to maintain contact via email or social media. Groups are not expected or required to meet in person. Any students who are adversely affected by this requirement are advised to contact the Unit Coordinator.

      External students can choose to do the assignment with another external student or they can complete the assignment on their own. External students are required to submit their assignment through the assignment portal set up on LMS.

      Business Background

      Zennith’s Musical Instruments Pty Ltd has been in business in Peth since July 2013. The Company was started by David Zennith and operates a shop which sells musical instruments on a wholesale basis to other businesses on credit and cash terms. The Company’s share capital consists of 1,134,000 ordinary shares, issued at $1 each, that are owned by various members of the Zennith family. The company enjoys a combination of staff to operate the business. The company has a financial year end of 30 June and prepares adjusting entries at the end of the financial year.

      The business is registered with the ATO for the goods and services tax (GST), and its Australian Business Number (ABN) is 78 303 238 978. It reports and pays amounts owing for GST quarterly via the business activity statement (BAS). The business has elected to use the accrual basis of accounting for both accounting and GST purposes.

      Accounting policies

      BAD AND DOUBTFUL DEBTS

      The business uses the direct write-off method when accounting for bad bets as they only occur infrequently.

      INVENTORY

      The business maintains a periodic inventory system.

      PREPAYMENTS

      Expenses paid in advance for their use, such as insurance, are initially recorded as assets. Any used portion at the end of period is entered into the journal as an expense.

      PROPERTY, PLANT AND EQIUPMENT

      The business has adopted the ATO rates of depreciation for all depreciated assets. These rates are based on the ATO’s estimate of useful life. The straight-line method is used for the calculation of depreciation on these assets. Amounts calculated are rounded to the nearest dollar.

      ACCOUNTING RECORDS

      To ensure efficiency of its accounting procedures, the company uses the following special journals to maintain its accounting records.

      · General journal (GJ): to record all transactions that cannot be recorded in the special journals

      · Sales journal (SJ): to record all sales of goods or services on credit, and GST collected

      · Purchases journal (PJ): to record all credit purchases of goods for resale, and GST paid

      · Cash receipts journal (CRJ): to record all receipts of cash, including cash sales of goods or services.

      · Cash payments journal (CPJ): to record all payments made on the business’s cheque account, including cash purchases of goods for resale.

      · Accounts receivable and accounts payable subsidiary ledgers; separate accounts are maintained for each customer and each supplier

      · General ledger: separate accounts are maintained for income, expense, asset, liability and equity accounts.

      ACCOUNTING PROCEDURES

      On a daily basis, all relevant source documents are collected and transactions recorded in the appropriate journals. Transactions recorded in the ‘other accounts’ columns and all entries relating to accounts or inventory items in the subsidiary ledgers are posted daily. On a monthlybasis, special journals are totalled and posted after the bank statement has been received and any missing items have been recorded. A worksheet is then prepared from the general ledger and a monthly income statement and balance sheet are produced, together with schedules of accounts receivable and accounts payable. At the endof the year, adjusting and closing general journal entries are prepared and posted to the general ledger accounts.

      The chart of accounts includes the following accounts: 151 Accumulated depreciation – Showroom Fittings, 201 Interest Payable, 202 Utilities Payable, 203 Wages Payable, 204 Salaries Payable, 205 Income Tax Payable, 206 Dividends Payable, 302 Dividends Declared, 303 Profit or Loss Summary, 602 Depreciation Expense – Showroom Fittings, 603 Depreciation Expense – Equipment, 604 Supplies Expense, 605 Rent Expense, 606 Insurance Expense, 608 Interest Expense, 610 Income Tax Expense, 614 Bad Debts Expense.

      An Unadjusted Trial Balance and Chart of Accounts at 31 May 2019 has the following account balances. All accounts have normal debit and credit balances.

      UNADJUSTED TRIAL BALANCE

      as at 31 May 2019

      NO

      ACCOUNT NAME

      Debit ($)

      Credit ($)

      100

      Cash at Bank

      570,017.7

      101

      Accounts Receivable Control

      261,954

      102

      Store Supplies

      151,011

      103

      Inventory

      781,200

      104

      Prepaid Store Rent (paid 1 March 2019)

      739,620

      105

      Prepaid Insurance (paid 1 Nov 2018)

      11,340

      110

      GST Paid

      436,747.5

      150

      Showroom Fittings

      510,300

      160

      Equipment

      173,250

      161

      Accumulated Depreciation – Equipment

      85,050

      200

      Accounts Payable Control

      168,953.4

      211

      GST Collected

      400,591.8

      250

      Mortgage Loan (due 31 July 2043)

      606,942

      300

      Share Capital

      1,134,000

      NO

      ACCOUNT NAME

      Debit ($)

      Credit ($)

      301

      Retained Profits

      963,522

      400

      Sales Revenue

      4,045,734

      402

      Sales Returns

      8,757

      405

      Discount Received

      24,192

      500

      Purchases

      1,926,855

      502

      Purchase Returns

      10,143

      600

      Freight-Out

      2,898

      601

      Wages Expense – Sales Staff

      968,121

      607

      Advertising Expense

      43,848

      609

      Utilities Expense

      58,464

      611

      Sundry Expenses

      3,024

      612

      Salaries Expense – Office Staff

      760,662

      613

      Discount Allowed

      31,059

      7,439,128.2

      7,439,128.2

      Schedule of Accounts Receivable

      as at 31 May 2019

      Note:Zennith’s Musical Instruments offers all customers Credit Terms 2/10, n/30 unless otherwise stated.

      Acc No.

      Account

      Invoice date

      Amount ($)

      101-1

      Bach Cellos

      27 May

      104,781.60

      101-2

      Mozart Guitars

      16 May

      52,945.20

      101-3

      Brahms Pianos

      23 April

      71,656.20

      101-4

      Beethoven Trumpets

      11 May

      32,571

      261,954

      Schedule of Accounts Payable

      as at 31 May 2019

      Acc No.

      Account

      Invoice date

      Terms

      Amount ($)

      200-1

      Strauss Synthesisers

      29 May

      2/10, n/60

      47,817

      200-2

      Vivaldi Violins

      22 May

      1/10, n/45

      121,136.40

      168,953.40

      The following transactions occurred during June 2019 and are inclusive of GST where relevant

      Week 1

      1– Bach Cellos paid the entire balance of its account that was still outstanding.

      – Delivered goods to Mozart Guitars for $75,121.20 and issued invoice #910. Issued Cheque #153 to pay $8,316 for delivery costs of inventory to their premises.

      3 – Paid the amount owing to Strauss Synthesisers. Cheque #154 was sent.

      4 – Total cash sales for the week were $21,205.80.

      Week 2

      8 – Brahms Pianos paid $30,076.20 toward the amount it owes us.

      9 –Made a purchase from Vivaldi Violins for $64,449 for boutique lighting. The date of invoice was 8 June. Invoice No. VV08.

      9 – The firm issued Cheque #155 for the purchase of store supplies amounting to $6,098.40.

      10 – Bach Cellos purchased inventory of $75,675.60. Invoice #911 was issued.

      11 – Some of the boutique light fittings purchased on 7 June from Vivaldi Violins were the wrong design. Returned inventory in exchange for a Credit Note of $20,790.

      12 – Total cash sales for the week were $28,967.40.

      Week 3

      15 – Purchased inventory from Strauss Synthesisers for $106,029. The invoice was dated 14 June. Invoice No. SS14.

      15 – Paid office staff salaries of $73,458. Cheque #157 was issued for payment. Cheque #158 was issued to pay sales staff wages, $62,370.

      16 – Sold inventory to Brahms Pianos for $136,798.20 on invoice #912. Issued Cheque #156 to pay for delivery costs of $10,395.

      16 –18 – The company issued Cheque #159 to pay the amount still owing to Vivaldi Violins.

      19 – Total cash sales for the week were $27,512.10.

      Week 4

      22 – Brahms Pianos returned $25,918.20 of inventory purchased on 14 June. Issued a Credit Note for the transaction.

      23 – Issued Cheque #160 $12,600 to pay for the annual gift the Company donates to the Smith Foundation Charity Fund. The gift is to be recorded as a sundry expense in the accounts.

      24 – Purchased inventory from Vivaldi Violins worth $103,257. The date of the invoice was 22 June. Invoice No. VV09.

      25 – Received the total amount owing from Brahms Pianos.

      26 – Total cash sales for the week were $43,243.20.

      Week 5

      28 – Mozart Guitars paid the entire balance of its still outstanding account.

      29 – Reduced $83,160 of the amount owing to Vivaldi Violins and Cheque #161 was issued.

      29 – A dividend of $177,100 was declared to the Company shareholders. However, the dividend will not be paid until September 30, 2019. Paid sales staff wages, $62,370 and Cheque #162 was issued to meet the payment.

      30 – Issued additional shares to the owners of the Company for cash, and $126,000 was received and banked. Total cash sales for the week were $25,779.60.

      INSTRUCTIONS

      · You are required to create your own accounting records to record this information. You can use Word or Excel. If you have any doubts about how to set up any accounting records, please refer to your textbook. Chapter 6 of your textbook is relevant for special journals and control accounts. Please ensure that your final submission is in a suitable format for printing. List general ledger accounts underneath each other rather than across the page so that if your assignment needs to be printed for marking, it does not have to be reformatted. You may be penalised if your assignment has to be reformatted for printing.

      · Record the transactions in the appropriate journals for the month of June 2019. The special journals should have the following headings as a minimum: Sales journal -> Date, Account, Invoice No., Sales, GST Collected, Accounts Receivable.Purchases Journal -> Date, Account, Purchases, GST Paid, Accounts Payable.Cash Receipts Journal -> Date, Account, Ref., Cash, Discount Allowed, GST Collected, Accounts Receivable, Sales, Other Accounts, GST Collected.Cash Payments Journal -> Date, Account, Ref, Cash, Discount Received, GST Paid, Accounts Payable, Office Supplies, Other Accounts, GST Paid.

      · Total all special journal columns and post to the appropriate General and Subsidiary ledger accounts at the end of the month. Use T accounts for the General Ledger and Running Balances for the Subsidiary Ledger (see Textbook pg. 366). The General Ledger accounts should follow the numbering system and order of the Chart of Accounts. Any new accounts should be in line with the Chart of Accounts information (See pg. 3).

      · Prepare the unadjusted Trial Balance as at 30 June using a worksheet. Theworksheet should include the following columns -> Account No. Account Name, Trial Balance, Adjustments, Adjusted Trial Balance, Statement of Profit or Loss, Statement of Financial Position.

      · Prepare the adjusting entries for the information provided below and post to the relevant ledger accounts. Then enter the adjustments in the relevant worksheet columns and prepare an adjusted Trial Balance.

      · A stocktake on 30 June 2019 indicates that the balance of closing inventory is $1,416,492. Use this information to complete the remaining columns of the worksheet.

      · Prepare a classified Income Statement (Statement of financial performance) and Balance Sheet (Statement of financial position) for the year ended 30 June 2019. Round all amounts to whole $ in the financial statements.

      · Prepare a Schedule of Accounts Receivable and Schedule of Accounts Payable. Ensure the balances agree with the totals in the control accounts.

      · Prepare closing entries and post to the relevant general ledger accounts.

      · Prepare a post-closing Trial Balance as at July 2019.

      Additional Information

      a) The Showroom Fittings were installed on 1 July 2018. They have a useful life of 9 years and no salvage value.

      b) The Equipment was installed on 1 July 2013. They have a useful life of 10 years and estimated salvage value of $3,150.

      c) Twelve months of store rent was prepaid on 1 March. Of the original prepaid amount, $246,537 worth of store rent has now expired.

      d) A count of store supplies indicates that $85,365 remain on hand at year end.

      e) A one-year insurance policy was purchased on 1 November 2018 for $11,340.

      f) Interest on the ANZ Bank Loan is charged at 7% per annum and is paid annually on 1 August. The ANZ Bank Loan was originally taken out on 1 August 2018.

      g) The Company has been informed that Beethoven Trumpets has been declared bankrupt and the Company has agreed to write off the amount owing as uncollectible.

      h) A telephone bill for $7,068.60 for June was received on 4 July 2019. The amount has not yet been recorded. The Company records this type of expense as utilities expense.

      i) Office staff are paid $73,458 once per month. The office staff were last paid on 15 June. Exactly half of one month. Office staff wages are still owing.

      j) Sales staff are paid fortnightly and work 7 days per week. The sales staff were last paid on the 29th June, one days of the wages bill is still owed to the sales staff.

      k) The estimated tax payable for the year ended 30 June 2019 is $86,400. The amount is to be paid on 31 October 2019.

      ANALYSIS

      After you have prepared the financial statements for Zennith’s Musical Instruments Pty Ltd, you are required to prepare a written report to management commenting on the following:

      · Comment on the financial performance for the year highlighting the Company’s strengths.

      · Comment on the financial position at year end focussing on the positive signs.

      · Identify any areas of concern that you feel should be highlighted.

      · Advise Zennith’s about future actions.

      · Include the following ratios in your analysis:

      o Profitability (Gross profit margin)

      o Return on ordinary shareholders’ equity (opening balance of Equity $2,145,204)

      o Current Ratio

      o Average collection period (opening balance of Accounts Receivable $66,254)

      o Debt to total assets ratio

      To calculate the required ratios, use the formula from the textbook (pages 766-776). Use the table provided below to calculate the ratios (show workings). Your report to management must be word processed, should be appropriately referenced and should not exceed 500 words.

      The following industry averages have been provided to help you with your analysis:

      Industry Average

      Gross profit margin 70%

      Return on ordinary shareholders’ equity 8%

      Current ratio 2.5

      Average collection period 8.5 days

      Debts to total assets 35%

      RATIO

      Zennith’s

      Industry

      Gross profit margin

      Return on ordinary shareholders’ equity

      Current ratio

      Average collection period

      Debt to total assets ratio

      Ratio Report

      ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

      END OF ASSIGNMENT

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      Nordstrom Company. Find at least two articles, again using the internet, that discuss the current st

      Nordstrom Company. 

      Find at least two articles, again using the internet, that discuss the current stiation in this industry or that presrnt information about Nordstrom company. Summarize the main points of these articles. Describe the industry and its outlook and summarize the company's future plans based on your research and on reading the annual report. 

        • Posted: 4 years ago
        • Due: 14/03/2016
        • Budget: $13
         

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        ACC 300 Week 2 Individual Problem Set P1-3A and P3-5A

        ACC 300 Week 2 Individual Problem Set P1-3A and P3-5A

         

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        Beethoven; Art and Protest in the 1800s Listen to one (1) composition (i.e., for a symphony) by…

        Beethoven; Art and Protest in the 1800s

        Listen to one (1) composition (i.e., for a symphony) by Beethoven, a transitional figure between classical and romantic music. Identify the composition that you listened to, and determine whether you would characterize the chosen composition as either the Classical or Romantic style of music. Explain the key features that lead you to your conclusion. Identify one (1) modern musician who you believe was great at one type of music yet pioneered another.

        • Chapter 27 (pp. 906-912), Beethoven, qualities of the Romantic style in music
        • The Beethoven-Haus Website at  (Note: Click on Digital Archives > Works by Ludwig von Beethoven; then find one [1] of his symphonies and listen to a clip.
        • Beethoven’s Eroica at  and 

         

        ………………Answer Preview……………

        The composition I listened is Beethoven’s Symphony No. 6. The music is more classical than romantic though you may find both characteristics in it.  It expresses some qualities of a classical music style. This is because the music begins homo phonically and has great flexibility. In addition, there are surprising pauses in the music. There is a strong rhythm in the song that makes a person make some more movements.  When listening to the very first movement, the instrument’s general sound warming up softly. When…

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        213 words

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        Create a Key Concept Map of the module. The concept map should identify and evaluate the main…

        Create a Key Concept Map of the module. The concept map should identify and evaluate the main thematic concepts that emerge from the readings and match these concepts with the learning objectives of the week.

        Instructions:

        Create a key concept map in which you identify, and mark five key concepts presented during the module:

        Identify five key concepts presented during the module.

        Put the concepts on a blank page.

        Connect the concepts with a straight line.

        List the lines, use the order of 1-5 to identify the priority of key concepts on a scale from highest to lowest.

        Write on the straight line the arguments that justify your order of priorities.

        Digitize your map (scanner, digital photography)

        Objectives of the module:

        1. Compare and contrast theories, models and applications of the main economic, labor and trade movements.

        2. Analyze the theoretical and practical difference between macro and micro economies.

        3. Define and discuss the main terms and concepts and their application in trade and trade policy.

        4. Evaluate international economic policy and its impact on economic growth and labor issues.

        5. Analyze the problems and trends of financial globalization.

        6. Assess the future implications of international economic expansionism in global market labor issues for the 21st century.

        Readings

        Chapter 13: Trade Policy Instruments

        Chapter 13: Summary, p. 278 Chapter 14 The Impact of Trade Policies, p. 281-288

        Chapter 14: Summary, p. 311

        Chapter 15: Arguments for Interventional Trade Policies, pp. 320-330

        Chapter 15: Summary, p. 355

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