ACF5904 Mid Sem Test S2 2016 Solutions
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ACF5904 Mid Sem Test S2 2016
Question 1
(10 marks)
Read the scenario below and its corresponding Tax Invoice and UML class model and answer the questions that follow.
The Caulfield Office Choice (COC) is a wholesale distributor of office supplies, such as stationery, furniture, ink, tonersand related items. Customers receive an updated catalogue annually by email and place orders by sending in a purchase order. COC's policy is to process customers' order immediately and to despatch their order (goods and tax invoice) on the same day. Below is a sample of COCs invoice. Each order has to be fully paid in one payment by the due date. COC deposits all payments received from customers into its bank account.
Served by:
102 Bruce Lee
Bill To:
Theo Madagascar The Company, 27 Greatview St, Glenhamlet, Vic 3759 |
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Line |
ProductID # |
Description |
|
|
Unit price |
Quantity |
|
Total |
1 |
100 |
Premium Black Toner Cartridge |
$ |
140.00 |
20 |
$ |
2,800.00 |
|
2 |
110 |
Wireless Mouse Grey |
|
$ |
35.00 |
10 |
$ |
350.00 |
3 |
120 |
1.5Tb External Hard Drive |
|
$ |
280.00 |
10 |
$ |
2,800.00 |
4 |
130 |
A4 Copy Paper Neutral |
|
$ |
25.00 |
30 |
$ |
750.00 |
5 |
140 |
Self Adhesive Notes Pad |
|
$ |
10.00 |
50 |
$ |
500.00 |
Payment must be made in FULL. Make cheque payable to Caulfield Office Choice. If you have any questions concerning this invoice, contact Anaela on (03、9000-9000. coc(a)examDle.com. |
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|
|
Subtotal GST |
$ $ |
7,200.00 720.00 |
||
Thank you for your business! |
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|
|
|
Balance due |
$ |
7,920.00 |
Customer # Customer Name Amount Due |
C1000 Theo Madagascar $1,138.5、 |
REMITTANCE ADVICE Please return with payment |
Due Date Invoice # |
23/11/2015 1111 |
Date Received _ Received by _ Amount Received _ |
— |
OFFICE USE ONLY |
Date Entered _ Entered by _ Cheque # _ |
— |
The attributes of some of the tables from the resulting database are provided below. Indicate which attributes are primary keys and which ones are foreign keys.
Inventory [Description, Cost Price, Unit Price, ProductID#, Qty on hand] Cash [Bank, Account Description, Account#, Balance]
Order/Sale [Invoice Date, Invoice#, Customer#, Employee#, Cash Receipt#] Cash Receipts [Receipt Date, Cash Receipt #, Receipt Amount, Customer#, Employee#, Account#]
Employees [Employee#, Last Name, First Name, Address, City, Zip, Phone, Hire Date, Department, Salary/Wage, Pay Amount]
Customers [Customer#, Customer Name, Customer Address, Customer City/State/Zip, Customer Phone]
Order/Sale Items [ProductID#, Unit Price, Invoice#, Qty Ordered]
Answer:
Inventory [ProductID# (PK), Description, Cost Price, Unit Price, Qty on hand]
Cash [Account# (PK), Bank, Account Description, Balance]
Order/Sale [Invoice# (PK), Invoice Date, Customer# (FK), Employee# (FK), Cash Receipt# (FK)]
Cash Receipts [Cash Receipt # (PK), Receipt Date, Receipt Amount, Customer# (FK), Employee# (FK), Account# (FK)]
Employees [Employee# (PK), Last Name, First Name, Address, City, Zip, Phone, Hire Date, Department, Salary/Wage, Pay Amount]
Customers [Customer# (PK), Customer Name, Customer Address, Customer City/State/Zip, Customer Phone]
Order/Sale Items [Invoice# + ProductID# (PK), Unit Price, Qty Ordered]
Question 2
Referring to the documents below, prepare the Batch Transmission Sheet (Batch Header) using the most appropriate fields for each of the totals. Justify the field that you use for the hash total. Write your answer in the form provided below.
(7 marks)
Red's Sports INVOICE #/01062016001 |
610 Dandy Road Caulfield east. Vic., 3163 |
Williams Sports Shop |
BALANCE DUE |
12 Century Street |
Upon Receipt |
Caulfield, Vic., 3145 |
$579.43 |
2% discount if paid within 30 days
Red's Sports INVOICE#/01062016003 |
610 Dandy Road Caulfield east, Vic., 3163 |
||
|
BALANCE DUE |
||
45 Manchester Lane |
Upon Receipt |
||
Melbourne, Vic. 3000 |
$475.27 |
||
Red's Sports INVOICE#/01062016004 |
610 Dandy Road Caulfield east, Vic., 3163 |
||
Abels Sports |
BALANCE DUE |
||
1 Abellian parade |
Upon Receipt |
||
Moorabbin. Vic. 3615 |
$431.21 |
2% discount if paid within 30 days
Item Description Quantity Price Per Total
SuDaflex Netballs |
10 |
12.10 |
121.00 |
Mo$sim。Lycra Shorts (std. size mix) |
10 |
14.66 |
146.60 |
Puma "The One" soccer boots (std mix of sizes) |
6 |
27.41 |
164.46 |
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|
|
|
|
|
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Subtotal |
$432.06 |
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|
Tax-10% |
$43.21 |
TOTAL $475.27
2% discount if paid within 30 days
Red's Sports. Batch Transmission Sheet |
Batch Number 12271 |
Date 15/08/2016 |
User ID |
Transaction Code 1277 |
Prepared BY: |
Control Data |
Record Count |
Hash Total |
Total Items |
Control Total ($)
Answer: No part marks if there is an addition error. These are trainee accountants ! |
|
|
Red's Sports. Batch Transmittal Sheet Batch Number |
Date |
|
Student ID User ID |
|
Transaction Code |
|
Student name Prepared BY: |
|
Control Data Record Count 4 |
|
Hash Total (total of Invoice #s) 4248064010 |
|
Total Items 124 |
|
Control Total ($) $2004.56 |
If student totals Price Per for hash total and justify with “a total that makes no sense" or similar, then award the marks.
Totals of date or street number really don't make sense. Total Quantity already reported, so no good as a hash total.
Question 3
(12 marks)
Read the case below and then complete the UML class diagram provided with classes and multiplicities for the expenditure cycle of Anna's Clarinet Shop.
Anna's Clarinet Shop orders clarinets and related products from various suppliers. Anna's maintains information about each supplier's company information together with the contact person. Each purchase order shows the order number, date, inventory numbers of all items ordered, item description, item unit price, GST, and the order total. The manager of Anna's places each order by email whenever inventory is running low. Some suppliers fill each individual order separately. Others, however, consolidate orders and fill all of them in one weekly delivery. Anna's suppliers never make partial shipments. If the suppliers are out of stock of a certain item, they wait until they obtain that item and then ship the entire order. Some suppliers require payment at the time of delivery but others email Anna's a monthly statement detailing all purchases during the current period. Two suppliers allow Anna's to make instalment payments for any individual purchase orders that exceed $10,000. Anna's pays all suppliers from a single bank account.
Required
Write on the partial UML class diagram provided below the missing relationships, names of the classes and the missing multiplicities for each relationship. Ensure your classes fit the REA conventional layout.
Answer:
2022-05-27