"Accounts receivable" Essays and Research Papers

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    Amt Analysis

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    incurred operating losses‚ which meant that generating cash from operations was at best limited or insufficient.   The second major factor is the inefficient use or mismanagement of some of the current assets accounts‚ namely Accounts Receivable and Inventories.  When it comes to Accounts Receivable‚ it can be seen that in 1985‚ which is the most recent full year of operation‚ the company’s Days Sales Outstanding is 70.9 days versus the industry’s average of 55.1 days.  This indicates that customers are

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    the accuracy of their charge account bills but the performance measures for the average age of accounts receivable and for bad debts do not improve. Explain why this might happen. a. Two possibilities are that the company’s collection effort is ineffective and that the company’s credit reviews are not working properly. This is saying that the problem may not be incorrect charge bills at all. The problem may be that the internal procedures for collecting overdue accounts are not working properly. Or

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    people who purchase for public authorities. • Product/technology: e.g. fibres for the carpet industry or the clothing industry. • Customer size: e.g. larger customers might receive different ‘treatment’ to smaller customers and this is called ‘key account selling’... Premium719 Words3 Pages The Case of the Unidentified Industries-2006 The Case of the Unidentified Industries-2006 By Masiven From the balance sheet and the financial date given in Exhibition 1‚ I manage to connect the dates with the

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    report ics case

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    delay in finalising the auditor’s report. It is involving the possibility of fraud in a financial audit engagement. On February 5 of 2006‚ Kencana & Associates had just been informed by his subordinates that there had been inconsistencies in the accounts of Flat Cargo Berhad (FCB)‚ and they cannot deal with another client scandal. The team has to report to the audit committee of FCB in two weeks. Thus in order to do so‚ Mr Chuah has to work through the company’s information to assess the possibility

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    percentages is used in many ways in accounting. One way is to do a trend analysis. A trend analysis calculates the percentage change for one account over a period of time of two years or more. An example of this would be to do a trend analysis on the accounts receivable account‚ in 2010 the net accounts receivable was $18‚748 and in 2011 the net accounts receivable was $19‚212. To find the increase or decrease for that period you start by subtracting the later year by the earlier year‚ second divide

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    Bank Reconciliation

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    balance of the bank statement. Bank reconciliation allows companies or individuals to compare their account records to the bank’s records of their account balance in order to uncover any possible discrepancies. Since there are timing differences between when data is entered in the banks systems and when data is entered in the individual’s system‚ there is sometimes a normal discrepancy between account balances.  The goal of reconciliation is to determine if the discrepancy is due to error rather than

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    Balance Sheet

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    EXERCISE 1. Nguyen Bich Fitness Club has provided the following information that relates to their financial year ended June 30‚ 2011 Account | Amount ($) | Nguyen Bich - Capital | 350‚000 | Bank Loan – due in October‚ 2012 | 5‚000 | Accounts Payable | 17‚250 | Accounts Receivable | 41‚560 | Cash | 18‚750 | Retained Profits | 76‚000 | Salaries payable | 6‚750 | Supplies | 1‚040 | Salaries Expense | 19‚100 | Buildings | 85‚000 | Prepaid Rent | 15‚600 | Motor Vehicles

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    Oracle Systems Corporation

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    A Case Study: Oracle Systems Corporation EXECUTIVE SUMMARY In 1977‚ Lawrence J. Ellison founded System Development Laboratories to sell a database management system he had developed in a CIA project. It was only in 1982 that the company was renamed to Oracle Systems Corporation‚ to reflect the success of their first product‚ Oracle Database. Oracle used the C programming language to create its products‚ which was a big part of

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    Chapter 14 Audit

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    Chapter 14 Audit of the Sales and Collection Cycle Key objectives: 1. Identify the accounts and classes of transactions in the sales and collection cycle. 2. Describe the business functions and related documents and records in the sales and collection cycle. 3. Understand internal control and design appropriate tests of controls and substantive tests of transactions for sales. 4. Understanding the accounting and controls for sales returns and allowances. 5. Understand internal

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    Corporation reports the following balance sheet information for 2011 and 2012. JUST DEW IT CORPORATION 2011 and 2012 Balance Sheets Assets 2011 Current assets Cash Accounts receivable Inventory Total Liabilities and Owners’ Equity 2011 2012 $ 11‚000 27‚000 75‚000 $ 14‚250 36‚750 96‚250 $ 113‚000 $147‚250 Current liabilities Accounts payable Notes payable 2012 $ 54‚000 14‚800 $ 63‚750 20‚500 $ 68‚800 $ 84‚250 Long-term debt Owners’ equity Common stock and paid-in surplus Retained earnings

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