What is a Contra Valuation Allowance Account? Contra Accounts Reverse the Rules Not all accounts work additively with each other on the primary financial accounting reports. Sometimes one "account" works to offset the impact of another "account" of the same type. The so-called contra accounts"work against" other accounts in this way.
The operator will be asked to enter the amount of money currently in the cash dispenser, and a connection to the bank will be established. Then the servicing of customers can begin.
The connection to the bank will be shut down.
Then the operator is free to remove deposited envelopes, replenish cash and paper, etc. The ATM pulls the card into the machine and reads it. If the reader cannot read the card due to improper insertion or a damaged stripe, the card is ejected, an error screen is displayed, and the session is aborted.
When the customer is through performing transactions, the card is ejected from the machine and the session ends. If a transaction is aborted due to too many invalid PIN entries, the session is also aborted, with the card being retained in the machine.
The customer may abort the session by pressing the Cancel key when entering a PIN or choosing a transaction type. Transaction is an abstract generalization. Each specific concrete type of transaction implements certain operations in the appropriate way.
The flow of events given here describes the behavior common to all types of transaction. The flows of events for the individual types of transaction withdrawal, deposit, transfer, inquiry give the features that are specific to that type of transaction. A transaction use case is started within a session when the customer chooses a transaction type from a menu of options.
The customer will be asked to furnish appropriate details e. The transaction will then be sent to the bank, along with information from the customer's card and the PIN the customer entered.
If the bank approves the transaction, any steps needed to complete the transaction e. If the bank reports that the customer's PIN is invalid, the Invalid PIN extension will be performed and then an attempt will be made to continue the transaction. If the customer's card is retained due to too many invalid PINs, the transaction will be aborted, and the customer will not be offered the option of doing another.
If a transaction is cancelled by the customer, or fails for any reason other than repeated entries of an invalid PIN, a screen will be displayed informing the customer of the reason for the failure of the transaction, and then the customer will be offered the opportunity to do another.
The customer may cancel a transaction by pressing the Cancel key as described for each individual type of transaction below. All messages to the bank and responses back are recorded in the ATM's log.
The system verifies that it has sufficient money on hand to satisfy the request before sending the transaction to the bank. If not, the customer is informed and asked to enter a different amount. If the transaction is approved by the bank, the appropriate amount of cash is dispensed by the machine before it issues a receipt.
The dispensing of cash is also recorded in the ATM's log. A withdrawal transaction can be cancelled by the customer pressing the Cancel key any time prior to choosing the dollar amount. The transaction is initially sent to the bank to verify that the ATM can accept a deposit from this customer to this account.
Once the envelope has been received, a second message is sent to the bank, to confirm that the bank can credit the customer's account - contingent on manual verification of the deposit envelope contents by an operator later. The receipt of an envelope is also recorded in the ATM's log.
A deposit transaction can be cancelled by the customer pressing the Cancel key any time prior to inserting the envelope containing the deposit. The transaction is automatically cancelled if the customer fails to insert the envelope containing the deposit within a reasonable period of time after being asked to do so.
No further action is required once the transaction is approved by the bank before printing the receipt.PEACH COMPUTER COMPANY Case Analysis. Peach Computer Company needs a facility in order to expand its business.
It held a meeting with the project team and key stakeholders. View The Peach Computer Company from GSCM at DeVry University, Keller Graduate School of Management. 1 The Peach Computer Company The Peach Computer Company Case Study DaMarco B. Wyatt Global97%(33). Three Jays Corporation Three Jays Corporation A Harvard Business Case Study By: Georgiana Simmons For: Dr.
Sara Liao-Troth LOGS Distribution & Inventory Control Spring The Three Jays Corporation Timeline: 1 Three Jays Corporation Parent Company, FJ&J, was founded by Alex Fremont 6 days ago · This case study looks at the strategies used by Philips Hue that have seen their developer adoption grow by %.
A clear understanding of developer personas has helped Philips to know the needs and app development environments of their ecosystem . Portions of the financial statements for Peach Computer are provided below.
Required: Prepare the operating activities section of the statement of cash flows for Peach Computer using the direct method. Your one-stop shop for EVERYTHING Nintendo, including in-depth reviews, secrets, discussions, trailer analyses and tons more. Whether it's the next Mario, Ze.