accounting 5

You are the newly hired accountant for The Gift Shop. The owner has just received the December 31, 2008 bank statement and has asked you to prepare the monthly bank reconciliation.
Write the procedure documentation for the monthly bank reconciliation process in a professional manner.
It will be the desktop guide used by others in the event of your absence to prepare the financial statements for The Gift Shop.
It may be in the form of a memorandum or as a numbered listing of items, depending on your individual preference.
Prepare the monthly bank reconciliation for The Gift Shop based on the information provided.
Additional information needed for bank reconciliation preparation follows:

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Cash per the unadjusted trial balance is $12,675.
Cash balance per the bank statement is $12,780.
Check #115 has not cleared the bank. It was written for $645.
A deposit of $1,000 cleared the bank but was not recorded in the general ledger.
A check for $250 was found in the owner's desk drawer.
A deposit of $1,250 was taken to the bank after 2 p.m. on December 31, 2008 and was not posted by the bank until January 1, 2009.
Errors were noted in the following checks:
Check #121 was recorded for $325 but cleared the bank as $320.
Check #125 was recorded for $585 but cleared the bank as $600.

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Human Resources

An accounting firm has just contacted your consulting business for assistance. They want to hire someone to do accounting and payroll. The bookstore is downstairs, while the office is upstairs in an older building. The essential functions of the job include operating a computer, maintaining a ledger, providing the owner with financial statements, completing tax returns, paying bills and employees, and balancing the bank statements. The desk for this is at the top of a flight of 24 steps. There is no elevator and the building is too old to be ADA compliant. The firm is struggling financially, but hopes to increase sales as a new coffee shop just opened next door. The most qualified applicant to their advertisement has just come into the bookstore in a wheelchair.

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Choose a delivery style of delivering your recommendations to the accounting firm. Be sure to discuss whether this candidate is capable of performing the essential functions of this job from a wheelchair. Analyze and critically discuss the issue of reasonable accommodation. What does the law say? Could the employer make a reasonable accommodation here to hire the best candidate for this job? How could they do that considering their tight finances?
Find a court case on ADA that has reached a verdict, how did the court case interpret the law as written?


Site References in APA format

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