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（请给出正确答案）
Cashier: That's $ 55.45 all together. ________
Customer: I'm sorry, but am I short-changed？ I gave you $ 70.
A．These coins are for you, thank you.
B．Here's your change, thanks.
C．Can you pay the bill, now？
D．This is the money back to you, thanks.
答案
更多“Cashier: That's $ 55.45 all together. ________Customer: I'm sorry, but am I short”相关的问题
第1题
Bob: Yes. Here you are, 20 dollars.
Cashier: Thanks. _________. Next one, please.
A．That’s all
B．Wait a minute
C．It’s a good deal
D．Here’s your change
第2题
M: Yes, that's right.
Q: Which of the following is not one form. of demand deposits？
(13)
A．Cashier's.
B．Savings certificate.
C．Cash letters of credit.
D．Certified cheeks.
第3题
(a) (i) Defi ne a ‘test of control’ and a ‘substantive procedure’; (2 marks)
(ii) State ONE test of control and ONE substantive procedure in relation to sales invoicing. (2 marks)
(b) Shiny Happy Windows Co (SHW) is a window cleaning company. Customers’ windows are cleaned monthly, the window cleaner then posts a stamped addressed envelope for payment through the customer’s front door.
SHW has a large number of receivable balances and these customers pay by cheque or cash, which is received in the stamped addressed envelopes in the post. The following procedures are applied to the cash received cycle:
1. A junior clerk from the accounts department opens the post and if any cheques or cash have been sent, she records the receipts in the cash received log and then places all the monies into the locked small cash box.
2. The contents of the cash box are counted each day and every few days these sums are banked by which ever member of the fi nance team is available.
3. The cashier records the details of the cash received log into the cash receipts day book and also updates the sales ledger.
4. Usually on a monthly basis the cashier performs a bank reconciliation, which he then fi les, if he misses a month then he catches this up in the following month’s reconciliation.
Required:
For the cash cycle of SHW:
(i) Identify and explain THREE defi ciencies in the system; (3 marks)
(ii) Suggest controls to address each of these defi ciencies; and (3 marks)
(iii) List tests of controls the auditor of SHW would perform. to assess if the controls are operating effectively. (3 marks)
(c) Describe substantive procedures an auditor would perform. in verifying a company’s bank balance. (7 marks)
第8题
根据以下材料回答第 1～5 题：
A．I will take it．
B．How much is it？
C．What can I do for you？
D．Which one do you like？
E．Let me help you．
F．How many ones do you want？
G．Here you are．
H．Thank you SO much!
(S=Shopkeeper。P＝Peter)
第 55 题
S： 1
P：1 wan to buy a notebook．
S：The notebooks are over there． 2
P：The blue one looks nice． 3
S：Two yuan．
P：That’s all right． 4
S： 5
P：Thank you．
第9题
A.570
B.760
C.895
D.1015
第10题
阅读下短文，回答 51～55 题：
根据中文提示，将对话中缺少的内容写在线上。这些句子必须符合英语表达习惯。打句
号的地方，用陈述句；打问号的地方，用疑问句。
提示：Mr．Harris是位国际商用机器公司推销员(salesman)，他去银行办理储蓄户头。办
事员要他填几张表，询问他的姓名、地址、邮编、电话以及职业等，他都一一作了回答。
Clerk：__________51__________？，sir？
Harris：Yes，I'd like to open a savings account．
Clerk：Certainly，sir．We’11 have to fill out some forms．__________52__________？
Harris：It’s Harris，John Harris．
Clerk：How do you spell your last name，Mr．Harris？Harris：It’S H—A—R—R—I—S．
Clerk：And__________53__________ ？
Harris：2418 Greystone Road．
Clerk：Is that in Chicago？
Harris：Yes，that’S right．
Clerk：And your zip code？
Harris：60602．
Clerk：__________54__________，Mr．Harris？
Harris：364—9758．
Clerk：364—9758．And your job？
Harrfs：__________55__________·
Clerk：I see．What’s the name of your employer？
Harris：1 work for IBM．
Clerk：Fine．Just a minute，please．
第 51 题 请回答第51空：
