Prepare an unadjusted trial balance (i.e.‚ total each column and verify that the accounting equation balances). D. Complete the following activities. 1 Copyright Gilles HILARY 1. Prepare the adjusting journal entries that are necessary as of December 31‚ 2016 for the following items: • Rent; • Interest; • Insurance; • Depreciation; and • Loan principal. 2. Post each adjusting entry to the general ledger. 3. Prepare an
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contents company information directors’ report consolidated condensed interim balance sheet consolidated condensed interim profit and loss account consolidated condensed interim statement of comprehensive income consolidated condensed interim statement of cash flows consolidated condensed interim statement of changes in equity notes to the consolidated condensed interim financial information 2 4 6 7 8 9 10 11 condensed interim balance sheet condensed interim profit and loss account condensed
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Project Closure Post Implementation In post implementation part‚ the team manager will explains the details information for GSIS. In the other hand‚ the future responsibilities and performance of the system also will be taking part in this part. The business owner Green International (GI) is a multi-national organization which based in Switzerland with global IT shared services known as Global IT Service (GITS) located in Singapore has embarked on a new project implementing a global Direct Store
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reporting unit. • Galaxy has elected an annual goodwill impairment testing date of December 31 for all three reporting units. In December 2010‚ Galaxy management engaged Big Time LLC (Big Time)‚ a reputable external valuation firm‚ to perform three annual ASC 350‚ Intangibles — Goodwill and Other‚ impairment analyses (one for each reporting unit) on the $360 million of goodwill recorded by Galaxy as of December 31‚ 2010. Previously‚ management had performed the annual goodwill impairment analysis
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Introduction The Battle of Ortona was a battle fought between soldiers from the Canadian 1st Infantry Division and a battalion of German Fallschirmjäger from the German 1st Parachute Division. The battle lasted from December 20 – 28 1943‚ and took place in the small town of Ortona‚ Italy. The battle was part of the Italian Campaign‚ which was the Allied name for all operations in and around Italy that would help them invade Sicily and force the German troops in Italy to surrender. The Battle of
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manufacturer. Toyota philosophy‚ as to be “a good corporate citizen”‚ is to realize stable‚ long-term growth through striving car making by harmony with people‚ society and global environment. (http://www.toyota.co.jp/en/index_company.html - 19th December 2007) Toyota has grown to as a
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Accountancy Department College of Business and Accountancy Notre Dame University Cotabato City‚ Philippines CPA – MOCK BOARD EXAMINATION AUDITING PROBLEMS MR. RONALD GERMO MAMARIL INSTRUCTION: Select the correct answer for each of the following questions. Mark only one answer for each item by shading the box corresponding to the letter of your choice on the sheet provided. STRICLY NO ERASURES ALLOWED. Use pencil no. 1 only. CASE 1: STOCK INVESTMENT IN SAN
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aInnovation Drives Growth 2011 ANNUAL REPORT Generating Another Record Year 1.6B 30.3% $ 0.165 $ 0.93 50M $ (1) (2) record revenue from digital channels (1) record oPerating margin (2) record dividend increased 10% in 2011 record earnings Per share (2) record online monthlY active users in dec. 2011 Represents Non-GAAP revenues from subscriptions and memberships‚ licensing royalties‚ value-added services‚ downloadable content‚ digitally distributed products‚ and wireless
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$0. B. $25‚000. C. $70‚000. D. $45‚000. 2. Based on the preceding information‚ what amount should be allocated to goodwill in the consolidated balance sheet‚ prepared after this business combination? A. $0 B. $25‚000 C. $70‚000 D. $45‚000 On December 31‚ 2009‚ Add-On Company acquired 100 percent of Venus Corporation’s common stock for $300‚000. Balance sheet information Venus just prior to the acquisition is given here: At the date of the business combination‚ Venus’s net assets and
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The fiscal year ends December 31 for Lake Hamilton Development. To provide funding for its Moonlight Bay project‚ LHD issued 5% bonds with a face amount of $500‚000 on November 1‚ 2013. The bonds sold for $442‚215‚ a price to yield the market rate of 6%. The bonds mature October 31‚ 2033 (20 years). Interest is paid semiannually on April 30 and October 31. 1. What amount of interest expense related to the bonds will LHD report in its income statement for the year ending December 31‚ 2013? (Do not
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