Question 19. Dr Accounts Receivable Cr Dr Allowance for Uncollectibles Cr Jan 1. 82‚900 c. 4‚400 c. 4‚400 Jan 1. 8‚700 a. 240‚000 d. 231‚200 b. 4‚800 Dec 31. 87‚300 Dec 31. 9‚100 Dr Bad Debt Expense . Dr Sales Cr b. 4‚800 . a. 240‚000 Dec 31. 4‚800 Dec 31. 240‚000 Dr Cash Cr d.
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the tongue and the sweet sugar stuck to the teeth like glue. Groups of friends sipped on drinks and appetized themselves with divine‚ delish‚ luscious bites and the tempting‚ savory roadside paani puri and chaat. With the fuse of cuisines the bake sale was a continental platter. And BANG! with the major hit of the event. The jumping castle. Already I’m certain I can bump my way to merriment and amusement. Whilst the fragile bodies are vibrating vigorously‚ removing thin‚ brown-black hair from the
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Introduction LUSH is an organic skin- care and cosmetic company that is firmly committed to the manufacturing of fresh and organic products from fresh fruit and vegetables‚ the finest essential oils and safe synthetics with little or no preservatives or packaging and no animal testing. Established in 1995 in Poole Dorset‚ the company prides itself on their core philosophy which is based on the highest levels of ethical standards with the lowest possible impact on the environment. With over 700
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14-28 (Controls over cash receipts processing at a church) You have been asked by the board of trustees of a local church to review its accounting procedures. As a part of this review‚ you have prepared the following comments relating to the collections made at weekly services and recordkeeping for members’ contributions: 1. The church’s board of trustees has delegated responsibility for financial management and audit of the financial records to the finance committee. This group prepares the annual
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Problem 1 The accounts receivable of FRANCO COMPANY were stated at P1‚467‚000 in a balance sheet submitted to a banker for credit. You are called upon to audit the report and‚ upon analysis‚ the asset was found to consist of the following items: Due from customers on open account P 1‚125‚000 Acknowledged claim for damages 22‚500 Due from consignee at billed price – cost price being P22‚500 30‚000 Investment in and advances to affiliated company 150‚000
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THE WOODMAN FURNITURE SHOP POINT OF SALE SYSTEM PROPOSAL | | | This project proposal is for The WOODMAN furniture shop which outlines all the major work to be carried out during the developing and implementation of the proposed system. WOODMAN furniture shop is a business that deals in wooden furniture. Products are sold either in their raw state or vanished and stained INTRODUCTION This document will give an insight to the nature of the business‚ current system in use
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Sales Assistant Covering Letter Mr. Amos Haver 14 Knightland Road E59HS London 14.11.2014 Dear Ms White I am writing to express my interest in working for you as a sales assistant‚ as advertised on your website. I am currently unemployed and although I have no experience of a sales assistant role‚ I believe I could be the perfect person for the job due to my excellent communication skills and persuasive attitude. I have obtained a number of skills and qualifications in customer service and
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NETWORK DESIGN PROPOSAL for OASIS COURIER SERVICES TABLE OF CONTENTS Contents INTRODUCTION 3 The Company Needs 3 LAN Design 4 Topology 6 Media 6 VLAN 6 Internet 7 Servers 7 INTRODUCTION The purpose of this report is to discuss review and elaborate the proposed network design for the company Oasis Courier Services. This report will cover in details the desired the network
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Matthew Smith Week 2 You Decide Assignment Accounts Receivable Crisis 09/05/11 Instructor: Eric Oestman Class: HS543 I. INTRODUCTION: After conducting a meeting with the medical staff‚ various clinical departments‚ Health Information Management‚ and Business office personnel regarding Accounts Receivable issues within our facility‚ it was determined that many different areas of concern needed to be addressed. This includes problems with patient admission and registration procedures
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(Accounts Receivable‚ Inventory‚ Long-lived Assets‚ Bonds) 1. GNC has the following information regarding the inventory of its Super Mega‚ a multivitamins. Assume GNC uses periodic inventory system each quarter and FIFO. a. On July 1‚ GNC had 200 bottles of Super Mega in stock. Each bottle costs $3. b. On July 15‚ GNC purchased 5‚000 bottles of Super Mega for $25‚000 from a supplier‚ paid $10‚000 in cash and the rest was on credit. c. On August 15‚ GNC purchased another 1‚000 bottles of Super
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