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SECTION S CASE STUDY (60 marks) via, Leo, Adelle, Hannah & Co UOLATI,a CPA firm. consultancy with respect to accounting processes Writing On Waters L.td in the assurance team of Jeff, A JOLAH has been engaged team h Pay processes as depicted in s processe al controls of Writing On Waters as recommended to wow's Chief Accountant, Wahit the Order-to-Cash stem Flowcharts 1 to 5 (pages 9 to 13). These r [wowa Accountant, td rwow a retail store selling consumer goods. Your d s have been implemented. Recently a post-impleme REQUIRED ntation was carried out. Please refer to System Flowcharts I to 5 where needed in answering the following questions 1. Give the journal entries 1 to 5 as marked in Flowcharts 1 to 5 (10 marks) 2. Recently the Trial Balance does not balanced and a suspense accoun using his financial accounting skills found that sales in the Genera stated whilst AR sub-ledger being accurate. JOLAH send you to inv which department could this possibly happen? (hint: You may wish to suspense account in BUS10250 Financial Accounting recall the lessons on (5 marks) 3. Yanmie Sneha, the accountant who is in charge of the London to pursue Department and transfer the remaining staff Alex Mut become the Warehouse Manager and he should update the L Inventory Control, left for a master degree. WoW plans to close down the Inventory a qualified accountant, to Inventory Ledger from there. Please refer to Flowchart 1,2 and 4. Is th is arrangement acceptable? Explain. 5 marks do all the "summary" shown in the recommended flowcharts Wahit does not want his staf because he thinks it is a waste of time. What is the purpose of th how would you ensure the control accounts in the General Ledger are still correcet? Explain sing only one of the "summaries" ese "summaries" In this case SECTION S CASE STUDY (60 marks) via, Leo, Adelle, Hannah & Co UOLATI,a CPA firm. consultancy with respect to accounting processes Writing On Waters L.td in the assurance team of Jeff, A JOLAH has been engaged team h Pay processes as depicted in s processe al controls of Writing On Waters as recommended to wow's Chief Accountant, Wahit the Order-to-Cash stem Flowcharts 1 to 5 (pages 9 to 13). These r [wowa Accountant, td rwow a retail store selling consumer goods. Your d s have been implemented. Recently a post-impleme REQUIRED ntation was carried out. Please refer to System Flowcharts I to 5 where needed in answering the following questions 1. Give the journal entries 1 to 5 as marked in Flowcharts 1 to 5 (10 marks) 2. Recently the Trial Balance does not balanced and a suspense accoun using his financial accounting skills found that sales in the Genera stated whilst AR sub-ledger being accurate. JOLAH send you to inv which department could this possibly happen? (hint: You may wish to suspense account in BUS10250 Financial Accounting recall the lessons on (5 marks) 3. Yanmie Sneha, the accountant who is in charge of the London to pursue Department and transfer the remaining staff Alex Mut become the Warehouse Manager and he should update the L Inventory Control, left for a master degree. WoW plans to close down the Inventory a qualified accountant, to Inventory Ledger from there. Please refer to Flowchart 1,2 and 4. Is th is arrangement acceptable? Explain. 5 marks do all the "summary" shown in the recommended flowcharts Wahit does not want his staf because he thinks it is a waste of time. What is the purpose of th how would you ensure the control accounts in the General Ledger are still correcet? Explain sing only one of the "summaries" ese "summaries" In this case