On December 20, 2017, Butanta Company (a U. S. company headquartered in Miami, Florida) sold parts to a foreign customer at a price of 175,000 ostras. Payment is received on January 10, 2018. Currency exchange rates for 1 ostra are as follows: December 20, 2017 $ 1.27
December 31, 2017 1.24
January 10, 2018 1.20
How does the fluctuation in exchange rates affect Butanta's 2017 income statement?
How does the fluctuation in exchange rates affect Butanta's 2018 income statement?
a. The ostra receivable in dollar value, resulting in a foreign
exchange of in 2017.
b. The ostra receivable in dollar value, resulting in a foreign
exchange of in 2018

Management discovers that a supervisor at one of its restaurant locations removes excess cash and resets sales totals throughout the day on the point-of-sale (pos) system. at closing, the supervisor deposits cash equal to the recorded sales on the pos system and keeps the rest.the supervisor forwards the close-of-day pos reports from the pos system along with a copy of the bank deposit slip to the company’s revenue accounting department. the revenue accounting department records the sales and the cash for the location in the general ledger and verifies the deposit slip to the bank statement. any differences between sales and deposits are recorded in an over/short account and, if necessary, followed up with the location supervisor. the customer food order checks are serially numbered, and it is the supervisor’s responsibility to see that they are accounted for at the end of each day. customerchecks and the transaction journal tapes from the pos system are kept by the supervisor for 1 week at the location and then destroyed.what control allowed the fraud to occur?

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