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Maf 680 Chicken Run Finl Script
Maf 680 Chicken Run Finl Script
AC 220
BACHELOR OF ACCOUNTANCY
GROUP ASSIGNMENT
INTEGRATED CASED STUDY
MAF680
CASE 2 : CHICKEN RUN
Prepared by: Muhammad Idzham bin Kamaruddin (2010642718)
Norazlina binti Mohd Sibi (2010431122)
Ruzanna binti Razuan (2008371483)
Nor Azzian binti Ayob (2008250456)
Sofiana binti Osman (2010699074)
Aziani binti Samadi (2010696998)
Prepared for:
Dr. Azmi Abd Hamid
- SUBMISSION OF REPORT
SCENE 2
- AT PANTRY
SCENE 3
- CUSTOMER COMPLAINT
SCENE 4
- AT CLUB HOUSE
SCENE 5
Role as :
Designation :
Pn.Azura
Accounts Executive
En. Azman
Debtor
Ms. Choi
Credit controller
Siva
Retail Customer
(Kassim knock the door and enter the room after get permission from En.
Selamat)
En Selamat : Kassim, I want you to prepare the Debtors Aging Report as at 31 dec
2012.
En Kassim
Pn. Azura
SCENE 2 AT PANTRY
List of Actor : Aziani Binti Samadi ( Ms. Choi ))
Norazlina Binti Mohd Sibi(Pn.Azura )
(Having lunch at office pantry)
Ms. Choi
Pn.Azura
: Chicken curry and rice. My husband wants to eat chicken curry and
asked me to cook for him. So I tapau one for him and one for me.
Ms. Choi
Pn. Azura
Ms. Choi
Pn.Azura
Ms.Choi
:Yes Azura, you must prepare for auditors visit in the following month.
And I have to tell En. Selamat. He must not let us to continue supply
products to the company.
Pn.Azura
Ms.Choi
Pn.Azura
Ms.Choi
(A few weeks later after reminder been forwarded to customer for their
outstanding balances, Pn. Azura had prepared and submitted a report based
on customers responses to the Credit Controller and highlighted the finding
to en Kassim also)
Pn Azura
:This is the Report that I have done based on the Debtors responses
of their outstanding balances. We had forwarded an outstanding
balances reminder to our customer a few weeks ago and the responses
are very good and positive.
Ms. Choi
(On the next day, Ms. Choi presented the report to En. Selamat. In the meeting,
she had reveal the real situation of which involving the Major customer of the
company)
Ms Choi
Siva
: Cheh! Porrdahhh You are saying that your system is right and I am
wrong. Excuse me. I came here last month and paid my bill to your
staff. His name is En. Munir if I am not mistaken. I have the receipt
here as proof, how come you say like this. I cannot stand anymore.
Where is your manager? I want to see him now or else I will make
noise because I really not satisfied with this matter.
Ms Choi
Siva
:Please dont waste my time. Call your manager now!~I want to see
him.
Ms Choi
: Ok.ok..Please cool down Sir. I think the manager might be busy right
now. Give me one minute. Let me check whether the Manager is
available or not.
( Ms. Choi makes a phone call to En. Kassim and story about the
situation that she is facing at the moment)
:Hello.. Mr. Siva is it? Have a seat please..Ok tell me what is your
problem.
Siva
:Now you listen to me. I had cleared my entire outstanding bill last
month. I came to your office and paid to your officer by cash. If I am
not mistaken his name is En. Munir. He gave me this receipt. Two
weeks ago I received a statement showing that my account is still
outstanding. What the hell is that? I paid already. Aiyooo...
En Kassim
Siva
Azman
En Selamat
Azman
En Kassim
:Waalaikummussalam(same to you)
En Selamat : I would like to thanks to all of you and I have good news to share with
you. We have manage to collect the amount owing from En Azman
company and credit to En Kassim for follow up and follow through and
the commitment, integrity and excellent teamwork shown by the
account and credit controller that manage to save our company before
it became liquidation bungkuss..
En Kassim
the
board
meeting
that
or
special
increment ???????
En Selamat : YeahI forgot,.the board has agreed to provide all of you with 2
months bonus.and we all can go for family outing in Australia.dont
worry all are sponsored .so , once again thank you and hopefully we
can improve and eliminate the mistake in the future. So thank you .
Everyone