"Accounts receivable" Essays and Research Papers

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    In view of comparing the various accounting parameters of Cisco and Juniper‚ financial statements for the fiscal year 2006 are used for both the companies.  Stock Options grants: Both the Companies have adopted the Statement of financial accounting standards No. 123 (revised 2004) SFAS 123(R). This standard requires the measurement and recognition of compensation expense for all share based payment awards made to employees and directors including employee stock options and employee stock

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    It is certainly not a perfect barometer‚ but good enough. Watch for big decreases in this number over time. Make sure the accounts listed in current assets are collectible. Quick Ratio Formula: (Cash – Accounts Receivable) / Total Current Liabilities This is another good indicator of liquidity although by itself‚ it is not a perfect one. If there are receivable accounts included in the numerator‚ they should be collectible. Look at the length of time the company has to pay the amount listed

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    Debits and Credits

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    are at least two elements (accounts) involved. These accounts are either debited or credited‚ with the amount that is reflected in the transaction‚ depending on the nature of the account (Real/Personal/Nominal) and the rule applicable to it. Golden universal rules of Debits & Credits Accounting elements are categorized into three groups; Real - examples are cash‚ equipment‚ furniture etc. Personal - Proprietor’s Capital‚ Accounts Payable‚ Accounts Receivables etc. Nominal - All expenses

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    firm would be Airline because it would not use the inventory for its products. Therefore E‚ G‚ M and N should be the four firms. Then I determined each firm from each characteristic. N has clearly different numbers from others in high accounts receivable and note payable. From balance sheets of commercial banks at net searching are specified by their high long term investments. It is a ground that N should be a commercial bank even though I could not find note payable in their financial data

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    Practice Problems 1

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    Washing Inc. on July 1‚ 2012. During July the following transactions were comple July 1 Issued 12‚000 shares of common stock for $12‚000 cash. 1 Purchased used truck for $8‚000‚ paying $2‚000 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1‚800 cash on 1-year insurance policy effective July 1. 12 Billed customers $3‚700 for cleaning services. 18 Paid $1‚000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid

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    14 Industries

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    Typically industries that provide a service. • Advertising Agency: E o High receivable collection in days is indicative of advertising consulting firms i.e. projects are worked on and work is billed only after the work has been completed. In this case‚ ad campaigns are produced and run after which advertising firms then charge for services rendered. (CR) o A large portion of their liabilities is devoted to accounts payable simply due to pending payments to various media outlets they utilize to

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    September 17‚ 2011 Direct Method If the accountant prepares the cash flow statement by using the information in the income statement‚ she is using the direct method. Under such a scenario‚ she identifies and adds up all cash sales and collections of receivables from credit sales during previous periods. She subtracts all cash payments to arrive at the net cash flow from operating activates. The accountant disregards all cash movement from non-operating activities‚ such as bank loans or distribution of

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    Keystone Computers

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    Keystone Computers & Networks Accounting Issues Case By Martin Esquivias (1331134) Econ 112 Auditing Attestation Ringo Company Receivable: After reviewing the account receivable for Ringo Pistachio Company‚ I have determined that the account is now a loss contingency. After close consideration‚ I have concluded that FASB ASC 450-20 is applicable to this situation. The codification requires the accrual of a loss when it is probable that an asset has been impaired at the date of the

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    Financial Detective

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    books by the acquisition. . . . Company L: Is the largest food-service contractors in the country‚ a large chain of family and fast food restaurants. • A lower current liability figure‚ since land does not depreciate. • A higher accounts receivable figure which indicates that the company is operating in the retail sales channel where selling on credit is common. • A lower ratio of property‚ plant & equipment‚ which signifies the fact that much of the companies business comes from financial

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    Litwin

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    Cash $ 690‚000 $ 540‚000 Accounts Receivable (net) 1‚560‚000 1‚080‚000 Merchandise Inventory 1‚950‚000 1‚260‚000 Prepaid Expenses 351‚000 315‚000 Total Current Assets 4‚551‚000 3‚195‚000 Long-Term Investments 225‚000 Plant Assets: Property‚ Plant & Equipment 2‚190‚000 1‚440‚000 Accumulated Depreciation (450‚000) (270‚000) Total Plant Assets 1‚740‚000 1‚170‚000 Total Assets $6‚516‚000 $4‚365‚000 Equities: Current Liabilities: Accounts Payable $1‚275‚000 $1‚095‚000

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