Week 1‚ DQ 1: How would you describe the entries to record the disposition of accounts receivables? What is their function? Since the majority of US thrive on the use of credit cards‚ the accounts receivables for a company may no longer be on a cash-to-cash basis. A company may need to sell these accounts to other companies who specialize in handling accounts receivables if they need cash more quickly or if it would be too costly to perform the necessary billing to collect on the account. The
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Reflection For the purpose of my reflection I have chosen to use Gibbs (1988) Model of Reflection. More commonly used in the healthcare profession I have chosen Gibbs because I find this model simple‚ clear and precise helping me to stay focused and make sense of my experience. Also as it includes action planning it has helped me examine my actions in a way that perhaps they can be improved. I have also chosen to reflect separately on the planning of the Team Teach and the Team Teach presentation
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LEARNING TEAM CHARTER – TEAM “A” Course Title MGT/230 Team Members/Contact Information Name Phone Time zone and Availability During the Week Email Jamie Tracy 540-847-9115 Eastern Time – Available most evenings 7pm-9pm Sunflowers584@gmail.com Team Ground Rules and Guidelines What are the general expectations for all members of the team? The general expectations are as follows: All Team members will comply with the Student Code of Conduct
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and the market. c) Calculate the expected return and standard deviation of return for a portfolio that consists of ½ Big and ½ Small. d) Calculate the expected return and standard deviation of return for a portfolio that consists of 3/4 Big and 1/4 Small.
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Learning Team Reflection Summary Eduardo Tolentino September 30‚ 2012 MGT/230 Dr. Wale Learning Team Reflection Summary The following we will discuss what as a class we have learned as well what can be applicable to our workplace or in our personal life. Also how our knowledge has increased as a result of what we experienced through the learning activities in the previous week. Our group decided to emphasize on Herb’s concoction and Martha’s Dilemma: The Case of the
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This paperwork includes ACC 460 Week 5 Learning Team Ch.9 11 Textbook Problems Business - Accounting Resources: Ch. 9 11 of Government and Not-for-Profit Accounting Prepare written answers to the following problems from Government and Not-for-Profit Accounting : Ch. 9: Continuing Problems 1–6‚ found at the beginning of the Problems section at the end of the chapter. For this assignment‚ use the CAFR your team selected in Week Two. Ch. 11: Continuing Problems 1–6‚ found at
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of COM 537 Week 4 Discussion Questions consists of: DQ 1: What are some forms of external persuasive communication seen on a regular basis? What makes them persuasive? DQ 2: Select a commercial or advertisement with which you are familiar. Why is it effective or persuasive? General Questions - General General Questions SPE 537 Week 1 Individual Assignment Key Issues Paper SPE 537 Week 2 Individual Assignment Special Education Terminology SPE 537 Week 2 Learning
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ACC 340 Week 2 Learning Team Assignment Accounting Cycle Description Paper To Purchase this Tutorial Copy And Paste Below Link In Your Browser http://www.homework-bank.com/downloads/abs-497-complete-course-material/ For Any Information or Any Class Which you Did not find on Our Website ‚ Just Hit US Email On below address Email Address: hworkbank@gmail.com Visit Our Website : http://www.homework-bank.com/ ACC 340 Week 2 Learning Team Assignment Accounting Cycle Description Paper Learning
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months of 2011. 1. Paid $5‚000 of accrued taxes at time plant site was acquired. 2. Paid $200 insurance to cover possible accident loss on new factory machinery while the machinery was in transit. 3. Paid $850 sales taxes on new delivery truck. 4. Paid $17‚500 for parking lots and driveways on new plant site. 5. Paid $250 to have company name and advertising slogan painted on new delivery truck. 6. Paid $8‚000 for installation of new factory machinery. 7. Paid $900 for one-year accident insurance
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Allowance for Doubtful Accounts via an adjusting entry at the end of each period. 3. Allowance for Doubtful Accounts are actually debited and credited to accounts receivable at the time the specific account is written off as uncollectible. Question #4 4. Lauren Anderson cannot understand why the cash realizable value does not decrease when an uncollectible account is written off under the allowance method. Clarify this point for Lauren. Cash realizable value does not change or decrease due to the
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