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E 12-1: (a) 10‚ 13‚ 15‚ 16‚ 17‚ 19‚ 23 (b) 1. Long-term investments in the balance sheet. 2. Property‚ plant‚ and equipment in the balance sheet. 3. Research and development expense in the income statement. 4. Current asset (prepaid rent) in the balance sheet. 5. Property‚ plant‚ and equipment in the balance sheet. 6. Research and development expense in the income statement. 7. Charge as expense in the income statement. 8. Operating losses in the income statement. 9. Charge as expense in
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Course Description (Students should be cautious about enrolling in ACCT 310 or ACCT 311. These are professional courses requiring intensive study and analysis and are not to be undertaken casually. Students who have not taken ACCT 221 within the last two years may have difficulty.) Prerequisites: BMGT 110 (or at least two years of business or management experience) and ACCT 221. A comprehensive analysis of financial accounting topics involved in preparing financial statements and in external reporting
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[pic] Business Process Integration – I Exercises ECC 6.0 Modified August 2009 Prof. Kelly Balan Unit 2: Customer Order Management Business Cycle Including Procurement Process for Replenishment of Goods |Purpose of Unit | |The purpose of Unit 2 is to demonstrate the Customer Order Management Business Cycle beginning with a quotation and ending
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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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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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