following transactions were completed during April. (a) General Journal J1 |Date | |Account Titles and Explanation | |Ref. | |Debit | |Credit | |Apr. 4 | |Merchandise Inventory | |120 | | 840 | | | | | |Accounts Payable | |201 | |
Premium Accounts receivable Accounts payable Accounting software
w w w e tr .X Syllabus m eP e ap .c rs om Cambridge IGCSE Accounting Syllabus code 0452 For examination in June and November 2013 Contents Cambridge IGCSE Accounting Syllabus code 0452 1. Introduction ..................................................................................... 2 1.1 1.2 1.3 1.4 Why choose Cambridge? Why choose Cambridge IGCSE Accounting? Cambridge International Certificate of Education (ICE) How can I find out more? 2. Assessment at a glance ......
Premium Balance sheet Revenue Generally Accepted Accounting Principles
SCAN DETAILED LIST OF ACCOUNTS RECEIVABLE (4). 4. Scan the detailed list of trade accounts receivable and investigate significant unusual items (e.g.‚ credit balances and zero balances). Done by Date ..../../.. GUIDANCE: When scanning the detailed list of accounts receivable (aged by customer‚ if practicable)‚ the auditor should be
Premium Accounts receivable Invoice Customer service
The Accounts of Eros in the "Symposium" The word love carries with it many‚ many different interpretations. In modern day‚ our views on what is appropriate love is much different from the views from the time of Socrates and Plato. To them love was eros‚ a direct translation of the word love. However‚ the word itself wasn ’t the only thing that was different about love. In Plato ’s "Symposium"‚ there is a celebration for Agathon. He had just won a dramatic contest in Athens‚ Greece two nights ago
Premium Human Love Plato
30‚ Li Ming Co. had a $97‚500 balance in Accounts Receivable. During October‚ the company collected $88‚950 from its credit customers. The October 31 balance in Accounts Receivable was $100‚500. Determine the amount of sales on account that occurred in October. c. Nasser Co. had $147‚000 of accounts payable on September 30 and $136‚500 on October 31. Total purchases on account during October were $270‚000. Determine how much cash was paid on accounts payable during October. 2-4 Prepare general
Premium Accounts receivable Accounting software Invoice
Partnership deed. • Provisions of the Indian Partnership Act 1932 in the absence of partnership deed. • Fixed v/s fluctuating capital accounts‚ division of profit among partners‚ guarantee of profits‚ past adjustments (relating to interest on capital‚ interest on drawing‚ salary and profit sharing ratio)‚ preparation of P&L Appropriation account. • Goodwill: nature‚ factors affecting and methods of valuation - average profit‚ super profit‚ and capitalization Unit 2. Accounting
Premium Financial ratio Financial statements Balance sheet
entitled “Bartolomé de las Casas‚ from Brief Account of the Devastation of the Indies.” Bartolomé de las Casas‚ who spent most of his time in the New World protecting the native people that lived there‚ authored the document in 1542. The main reason for the writing of the document was to portray the devastation of the crimes made by Spaniards against the Indians who inhabited the islands of the Indies. The author wrote this document as an objective account of how the Spaniards‚ upon their discovery
Premium Spain Colonialism Spanish colonization of the Americas
In order to examine the perspective and purpose of Bede’s account of Augustine’s mission as described in the Historia ecclesiastica gentis Anglorum‚ it is imperative to critically consider the motives and cognitive framework working to inform the Historia’s author Bede. However‚ this task in itself proves challenging‚ as nearly everything that is known of Bede’s life is given in a limited amount of conscientiously crafted autobiographical remarks in the last chapter of the Historia. From this information
Premium Christianity England Pope
DIGITIZING ACCOUNTS PAYABLE DOCUMENTS When accounting files are sent to the archives at the end of the year‚ the portion taken up by the accounts payable documents usually exceeds that of all other documents combined. For some companies with high accounts payable files‚ it is a major expense to remove all the paperwork‚ box it up and identify it‚ and ship it off to a warehouse‚ from which it must be recalled occasionally for various tasks. Digitizing the documents is a means of avoiding the expense
Premium Computer file
remittances to the cashier. The cashier prepares a listing of the cash receipts and forwards a copy of the list to the accounts receivable clerk for recording in the accounts. I think that this could be weak because what I think should happen is that the mail clerk should make the list of the receipts and send it to the manger or supervisor where then it is sent to the account receivable clerk for recording. I think by the mail clerk to just send it to the cashier could leave room for errors or
Premium Accounts receivable Invoice Generally Accepted Accounting Principles