You Are a Supervisor in the Accounting Department of a Large

question 133

Essay

You are a supervisor in the accounting department of a large manufacturing company. Two weeks ago you were anxious to leave for your vacation and so you hurriedly recorded a whole stack of journal entries so that the others would not have as much to do while you were gone. When you returned you realized that you had entered a payment on account of a customer Norbert as payment on another customer's account Norton. Even worse you realized that Norbert's payment had been on an overdue account and that Norton had received a refund for overpayment.
Required:
Write a memo to Alma Gutierrez your boss explaining your mistake.

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Definitions:

Decision Making

The process of selecting among various alternatives based on the analysis and evaluation of available information.

Working Model

A preliminary version of a product that demonstrates its functionality and features, often used for testing and feedback.

Communicate

The act of transferring or exchanging information, feelings, or ideas through speech, writing, signals, or behaviors.

Engineering Models

Abstract or physical representations used by engineers to test, analyze, and solve complex problems.