Importing a TB
Zero
When I have an issue with an item I am testing, I should (a) go straight to the client with my question, (b) ask the senior/manager on the job, (c) leave a comment about it, or (d) pretend like there was no issue.
b
Which large accounting firm was formed in 1989 when two firms merged, one being from Cleveland and the other named someone with the first name Arthur?
Ernst & Young
What is the name of our CEO?
James P. Carulas
When receiving cash to pay for a balance in AR, you _____ cash and _____ AR.
Debit ; Credit
What is the first step to importing a TB?
Formatting the PBC trial balance
What does it mean when a tab in a standard audit form is turned green?
It means that tab is complete
Although this hero’s home city might be Metropolis, Jerry Siegel and Joe Shuster were at high school in Cleveland, 1933, when they invented what superhero?
Superman
There is one Meaden & Moore office outside of North America. What country is this office in?
England
A contra-asset account such as Accumulated Depreciation will likely have which balance?
True or False: Make sure to keep the pennies when importing a trial balance.
False
If I delete a client binder from my local file room, will it completely delete the binder for everyone at Meaden and Moore?
No
He was born Scott Ramon Seguro Mescudi in 1984, but what stage name does the “Day ‘n’ Nite” rapper and Cleveland native go by?
Kid Cudi
What was the year that Meaden & Moore was established?
1919
The business bought computer equipment on account from a supplier for 3,200. Which account is debited?
Computer Equipment
Once the trial balance has been uploaded to the engagement binder, what do we need to do with the new accounts?
Group them
Before I can post an adjusting journal entry, I need to ______.
check out the trial balance database
The James A. Garfield Memorial, where the assassinated president is buried, lies in what historic Cleveland cemetery?
Lakeview Cemetery
Meaden & Moore is a leader in what accounting field?
Forensic and investigative accounting
A loan principal repayment of 400 is made using a direct transfer from the bank, do you debit or credit the loan account?
Debit
What should you ABSOLUTELY NEVER DO when importing a trial balance?
Override the trial balance
What should I do to an engagement binder before opening the binder and after closing the binder?
Synchronize the binder
Michael B. Jordan plays book-burning Cleveland fireman Guy Montag in a 2018 adaptation of what Ray Bradbury book?
Fahrenheit 451
What Columbus based hockey team has Meaden & Moore had as a client for several years now?
Columbus Blue Jackets
A business is started with 5,000 cash from the owner paid into the bank account. Which account is credited?
Paid in Capital