1980’s and continuing on through 2009 when he was charged with fraud. In 2008 Madoff pushes one of those investing companies to raise more money for his brokerage firm. Also in 2008 he tells his wife to transfer money from a brokerage acct to her own personal bank acct after telling his sons he is facing 7 billion dollars in redemptions. In Dec 2008 Madoff allegedly confesses to his sons the night before turning himself in to face charges. In 2009 Madoff was caught trying to mail jewelry and watches
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calculations/workings in deriving your answers. 10. This examination paper adds to 60 marks and comprises 60% of the total marks allocated in this course. To obtain a pass in this course‚ you must achieve at least 50% overall in course assessment. ACCT 1048 Corporate Accounting (Melboume) Final Examination - Semester t‚ 2012 Page 1 of 5 QUESTION ONE PARTA REQUIRED: Describe and explain how the lollowing item should be accounted lor‚ and disclosed in the Statement ol Comprehensive Income
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Accounts Receivable: an amount due from another party two of the most common are: Accounts Receivable &Notes Receivable others are: interest receivable‚ rent receivable‚ tax refund receivable‚ and receivables from employees Accounts Receivable- are amounts due from customers for credit sales when a company does extend credit directly to customers it: 1. Maintains a separate account receivable for each customer 2. accounts for bad debts from credit sales Recognizing Accounts Receivable:
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CHAPTER 4 FINANCIAL PLANNING FOCUS We begin by explaining the nature of business planning and placing financial forecasting within that broader context. Once we get into financial planning we focus on exactly how to construct plans from physical assumptions about a business and its environment. Finally we look at some of the problems created when plans function as both goal statements and projections of what is most likely to happen in the future. PEDAGOGY This chapter
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1 Apollo Shoes‚ Inc. Analytic Procedures December 31‚ 2011 Audited 12/31/10 Unaudited 12/31/11 Change Acct. Account W/P Common Common # Title Ref. Balance Size Balance Size Amount Percentage ASSETS 10100 Cash on Hand 1‚987.28 0.01% 2‚275.23 0.00% 287.95 14.49% 10200 Regular Checking Acct. 198‚116.52 0.54% 532‚125.92 0.41% 334‚009.40 168.59% 10300 Payroll Checking Acct. 0 0.00% 0 0.00% 0 na 10400 Savings Account 3‚044‚958.13 8.28% 3‚670‚599.15 2.85% 625‚641
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branch on diptishahs@gmail.com and call/sms on Amitbhai - 09825019783/Diptiben - 09327460839) a) ICICI BANK (OUR ACCT NO. 006705003945)‚ Jodhpur Gam Branch‚ Satellite‚ Ahmedabad‚ 380015 RTGS/NEFT IFSC code: ICIC0000067 OR b) Union Bank of India (Our Acct No. 422301010014059) Jodhpur Tekra branch‚ Ahmedabad 380015 Gujarat IFSC CODE: UBIN0542237 OR c) HDFC BANK (OUR ACCT NO. 00482020002016)‚
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Chapter 3 Adjusting Accounts and Preparing Financial Statements QUESTIONS 1. The cash basis of accounting reports revenues when cash is received while the accrual basis reports revenues when they are earned. The cash basis reports expenses when cash is paid while the accrual basis reports expenses when they are incurred (and matched with revenues they generated). 2. The accrual basis of accounting generally provides a better indication of company performance and financial condition than
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BECOMING A TEXAS CPA TABLE OF CONTENTS EXECUTIVE SUMMARY ………………………………………………………………......i INTRODUCTION ……………………………………………………………………….…...1 BECOMING A TEXAS CPA ………………………………………………………………..1 TEXAS UNIFORM CPA EXAM ………….…………………………………………….…..1 Requirements and Application to Sit ...……………….………………….……….…..1 Topics and Structure …………………………….……………………………………3 Rules‚ Testing Windows‚ and Sites ………….……………………………………….4 CPA EXAM PREPARATION ………………….……………………………………………4 ADDITIONAL REQUIREMENTS
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Peachtree Complete Accounting Peachtree Complete Accounting Class: ACCT 352 Course Project-Part One 5/20/2012 Class: ACCT 352 Course Project-Part One 5/20/2012 This project requires you to evaluate a PC-based accounting system (Peachtree Complete Accounting) to see how the system handles recording transactions‚ collecting data‚ and generating reports and information. This project requires you to evaluate a PC-based accounting system (Peachtree Complete Accounting)
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Community College of Philadelphia Business Administration Department Managerial Accounting – ACCT 102 (On-Line) The Early summer session for ACCT 101-900‚ CRN 50415‚ begins May 13‚ 2013‚ and the Late summer session for ACCT 101-901‚ CRN 50995‚ begins July 8‚ 2013. Instructor: Alan E. Davis‚ CPA Office: B2-24C (Note: during the summer sessions‚ I am on campus infrequently) Office Hours: Contact me by telephone or e-mail‚ and if I’m not immediately available‚ I will
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