INTERNAL REPORTING—ACCT 350 Spring Term 2014 (BA 341 10:30-11:45 TT) Professor: Dan Swenson Office hrs: 5:00-6:00 pm TT and Office: BA 252E by appointment E-Mail: Dan.Swenson@asu.edu Phone: 480-967-7479* *Note: If you call and I am unable to answer the phone‚ please send me an e-mail message. COURSE DESCRIPTION This course builds upon‚ while still emphasizing cost and management accounting topics for manufacturing‚ merchandising‚ and service industries. Unlike financial
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University of Central Arkansas College of Business Vision‚ Mission‚ and Core Values Statement Vision Our vision is to be a leading regional public business college in Arkansas‚ with national recognition in selected fields or areas. Statement of Mission and Core Values Our mission is to provide high quality business education to our undergraduate and graduate students through the delivery of a current and responsive curriculum that promotes intellectual and professional development. We promote
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Inventory- merchandise on hand (not sold) at the end of the accounting period o Multi-step income statement- contains several sections‚ subsections‚ subtotals o Sales-total amount charged customers for merchandise sold – (cash sales‚ and sales on acct.) o Sales returns and allowances-granted by seller to customers for damaged/defective merchandise. o Sales discounts-granted by seller to customer for early payment of amounts owed. o Example- 2% discount on $10‚000‚ if paid in 10 days
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coordinated around the two intercontinental hubs of Roissy-Charles de Gaulle and Amsterdam-Schiphol airports. These two hubs are organised in waves known as banks‚ combine connecting with point-to-point traffic. Air France-KLM group has a fleet of 573 aircraft which serves 253 destinations in 105 countries worldwide. Created by the merger of Air France and KLM in 2004‚ the Air France-KLM Group focuses its activities in 3 main areas: passenger‚ cargo and aeronautical maintenance. The passenger business
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Bank Accounting is an application within the financial accounting module of SAP. It helps users in managing incoming and outgoing payments for cash balance controlling. It also further provides users with ease in managing accounting transactions with their respective banks. Master Data Master data is stored centrally in the bank directory. Bank Directories: these contain the bank master data for all the banks that the user approaches for business transactions. This means‚ data of the user’s own
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ACCOUNTING MINICASE: ACCT – 08 TEACHING NOTES BUSINESS ETHICS PROGRAM Booking the Budget Teaching Notes What Are the Relevant Facts? 1. Maria and Andy have organized and are responsible for the accounting system of the HMO. 2. Bob and Connie‚ executive officers of the HMO‚ are mainly concerned with rosy sales results. 3. Financial sales accruals have been recorded for numbers that are closer to budget projections than actual sales. 4. Auditors reviewing the financial figures will require
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and are pursuing an impossible goal. Another aspect she points out is that‚ “the very categories of thought underlying rational analysis are themselves a kind of paradox‚ defined in political struggle". . . paradoxes do not exist without politics (573). “The second aim is to derive a kind of political analysis that makes sense of policy paradoxes such as the ones depicted above.” The theory of rationality professes to offer a correct vantage point‚ from which we can judge the goodness of the real
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Bibliography: R.S. Wallace and G.L. Green‚ “Holy Spirit‚” In Evangelical Dictionary of Theology‚ ed. Walter A. Elwell‚ 2nd ed.‚ 568-573‚ Grand Rapids‚ MI: Baker‚ 2001 C. Blasing‚ “Spiritual Gifts‚” In Evangelical Dictionary of Theology‚ ed. Walter A. Elwell‚ 2nd ed.‚ 135-1138-573‚ Grand Rapids‚ MI: Baker‚ 2001 P.A. Ericksen‚ “Speaking In Tongues‚” In Evangelical Dictionary of Theology‚ ed. Walter A. Elwell‚ 2nd ed.‚ 1206-1209‚ Grand Rapids‚ MI: Baker 2001
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SHIRLEY S. CARRILLO were appointed as the official signatories and authorized persons to transact legal matters and concerns in relation to their duties; WHEREAS‚ GTMEMPCO has an active joint account to GSIS Family Bank (General Trias Branch) with Acct. No. 10-009-005907-5 under the names of DENNISE R. COLUMNA and MARIBEL S. MOYA; WHEREAS‚ upon effectivity of this resolution‚ the depositor’s name of said account will now be changed from DENNISE R. COLUMNA and MARIBEL S. MOYA to DENNISE R. COLUMNA
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Edita Mercado Su Jane Acct 301 FASB Codification Assignment 3/13/2013 Professional Research: FASB Codification A. Identify relevant Codification section that addresses transfers of receivables. The relevant codification section that addresses transfers of receivables is the following: FASB ASC 860-10-05-15. C. Provide definitions for the following: 1) Transfer: The conveyance of a noncash financial asset by and to someone other than the issuer of that
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