Acct # | Acct Title | W/P Ref | Last Years (Audited) | Current Years (Unaudited) | Dr. | Cr. | Audited | 10100 | Cash on Hand | | 1‚987.28 | 2‚275.23 | | | | 10200 | Regular Checking Account | | 198‚116.52 | 532‚125.92 | | | | 10300 | Payroll Checkiing Account | | | | | | | 10400 | Savings Account | | 3‚044‚958.13 | 3‚670‚599.15 | | | | 11000 | Accounts Receivable | | 16‚410‚902.71 | 49‚780‚259.98 | | | |
Premium Balance sheet Generally Accepted Accounting Principles Accounts receivable
456 Chapter Eleven Appendix 11B Illustrative Audit Case: Keystone Computers & Networks‚ Inc. Part III: Substantive Tests—Accounts Receivable and Revenue This part of the audit case illustrates the manner in which the auditors design substantive tests of balances. The substantive tests are illustrated for two accounts—receivables and revenue. This aspect of the audit is illustrated with the following audit documentation: • ABC’s risk assessment working paper that combines the auditors’ assessments
Premium Accounts receivable Revenue
Staffing and Scheduling The debate on safe and adequate nurse staffing has remained a growing and controversial issue in healthcare. The most important issue is determining a safe number of nurses that should ideally work on a unit. In an article by The Journal of Nursing Administration it is stated that‚ “over the course of the last decade‚ hospital restructuring‚ spurred in part by a move to managed care payment structures and development of market competition among
Premium Nursing
Apollo 13 The Apollo 13 mission was a significant historical event‚ because of the dangerous repercussions that followed the explosion of the oxygen tank on Apollo 13. The story in which the astronauts Lovell‚ Swigert‚ and Haise surviving these errors during the flight is truly incredible. In the movie Apollo 13‚ the creators depicted most of the events involving the crew’s adventure to and from space quite accurately. Although creating most events successfully the creators of Apollo 13 failed
Premium Apollo 13 Apollo program
analysis: recommend a business model for Merry Men Incorporated (MMI) that maximizes the value proposition for MMI’s stakeholders and enables MMI to have a profitable profit model Please respond to this request with a two page memo on May 29‚ 2013. Organize your memo in three sections using the following order: recommendations‚ current situation‚ analysis and conclusions. Use appendices for supplementary materials (e.g. stakeholder analysis‚ social contract theory
Premium Management Strategic management
Jose Professor Pappas AAS 254 16 April 2008 “Our Theater: The Hey Dey of the Apollo Theatre” Apollo was the Greek God of music‚ Poetry and the arts. His temple was at Delphi and was known to be a place of purification. There is a temple of a different that bears the name of the Greek god and its at 253 West 125th Street Harlem in New York City. The Apollo Theater would become as famous as the temple at Delphi. The Apollo Theaters home was in Harlem. Harlem is known worldwide as a major African-American
Premium Jazz Duke Ellington Apollo Theater
affects others negatively. The god Apollo and his son‚ Phaethon‚ express their pride through negative actions‚ that lead to negative consequences. The sun god‚ Apollo‚ often expresses his pride and over confidence toward others. As a child‚ Apollo often did many cruel and wanton deeds. Apollo journeyed to Olympus to hunt the Python‚ and was successful. Apollo killed the Python in the Oracles of Mother Earth‚ “Knowing that he already violated a shrine‚ Apollo thought he might as well make his
Premium Apollo Sun Greek mythology
Executive summary TOMS Shoes(TM) was found in 2006‚ the founder Tom Mycoskie aimed that for every single pair of shoes the company sells‚ they give away one pair of free shoes to the child that needed(Armstrong and Kolter‚2011). This concept is highly suited the current marketing environment‚ it built a strong market position by matched their customers view of self to their brand image. These strength has lead to the company’s success in the shoe industry. However weakness of the company are‚
Premium Marketing
American Literature 6 March 2013 Apollo 11 On July 16‚ 1969‚ Apollo 11 launched from Cape Kennedy to make its journey to the moon. After 109 hours and 42 minutes‚ Commander Neil Armstrong took “one small step for man‚ one giant leap for mankind” on July 20‚ 1969‚ making Apollo 11 the most influential event in American history (Ryba). This mission did all but land someone on the moon‚ it achieved the goal set by the president of the United States‚ it
Premium Apollo 11 Neil Armstrong Moon
The main problem is that nurse staffing ration is affecting patient’s safety. Since there is no Nurse Technicians and not enough nurses‚ there is so much to do and not enough resources to help me. One of my patients is complaining of severe abdominal pain and the physician is angry with me because I wasn’t able to bring the equipment to her. One of the actions I would do speak to the physician and explain to her that charge nurse is currently taking care of a serious patient. In addition‚ I will
Premium Patient Nursing Health care