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    Research Laptop Proposal

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    Devry University Laptop Purchase Proposal In an effort to provide Devry students with the best and most affordable laptops‚ I have research completed that I must share with our team. Besides affordability‚ which is a top priority on my list of requirements; portability‚ capacity‚ and useful life are the qualities the laptop of choice will provide our students for future years. One other item is so important to our students and that is customer service support for ordering‚ timely ordering‚

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    successful career. How will I go about doing that you ask? First I feel it appropriate that I introduce myself to my audience. My name is Ruthea Buenaseda. I am a 21 year old student currently attending DeVry University pursuing my Associate’s Degree in Web Graphics Design. Prior to attending DeVry‚ and prior to pursuing my program‚ I never thought that I would want to be a Web Designer. During my early childhood‚ by love for sports‚ especially basketball had always been first priority when deciding

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    Introduction

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    Introduction Purpose The purpose of this report is to propose a plan to renovate the cafeteria at DeVry University campus in Addison so it can be more appealing and inviting to current and new student. Procedure Over the past 4 weeks we have done extensive research electronically to obtain information about furniture‚ TV’s‚ computer‚ printers‚ vending and coffee machine. We have utilized different websites such as Walmart.com and Bedbath&beyond.com for furniture’s. To get new and

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    American University in Cairo (AUC) Managerial Accounting ACCT (202) Dr.Mona ElBannan Spring 2012 HANDOUT CHAPTER 5 JOB COSTING AND PROCESS COSTING Product Costing Systems Companies use various product systems to accumulate‚ track‚ and assign the costs of production (direct labor‚ direct materials‚ and overhead costs) to the goods produced & services provided by the company. Reasons behind determining the cost of the product: 1- Pricing decisions made by the marketing manager

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    Drive-in Business Plan

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    AutoRama Drive N Nicholas Boothe December 1‚ 2009 Business Plan ENTR280-01 Executive Summary AutoRama Drive N is a startup business located in the southern Indianapolis area. AutoRama provides the community with an old fashioned 50’s style diner/drive-in that serves a variety of grilled and fried foods‚ as well as healthier alternatives. AutoRama is not the everyday low quality fast food restaurant. AutoRama prides itself in the quality of food‚ and the cheap prices it is able to offer

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    MGMT 591 Course Project

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    Effects of Communication MGMT 591: Leadership and Organizational Behavior Instructor: Michael Mcgivern April 20‚ 2013 Course Project Introduction: The organization that I chose is DeVry Inc. Specifically‚ I chose DeVry’s online student finance department because I am currently employed in this department. I started here as a Student Finance Consultant in July of 2012 and this is my first full time job after college. In my role‚ we assist student’s enrolling

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    MGT 45 Syllabus Spring 2015

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    MGT 45: Principles of Accounting Undergraduate‚ Spring 2015 Tuesday and Thursday 11:00-12:20PM Wells Fargo Hall‚ Room 1N108 PROFESSOR : Joe Pecore EMAIL : jpecore@ucsd.edu PHONE : 858-534-1619 OFFICE : Otterson Hall 2E119 OFFICE HOURS : Tuesday 6:30PM-7:30PM and by appointment TEACHING ASSISTANTS/TUTORS Kathie Le‚ lekathie@gmail.com OFFICE & OFFICE HOURS : Otterson Hall   Theresa Wong‚ tyw011@ucsd.edu OFFICE & OFFICE HOURS : Otterson Hall   Laura Lee‚ laura.eunji.lee@gmail.com

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    Bsbwor501 Final Exam

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    Revenues measure the inflow of net assets resulting from selling products or services. Failure to adjust for depreciation results in the overstatement of assets and the understatement of net income. (FALSE). Which of the following transactions would not affect owners’equity? Purchasing supplies for cash. Increased earnings do not always generate an increase in cash flow. CFO includes: selling goods‚ not: buildings‚ dividends‚ long-term debt. Depreciation reduces net income but is not related to a

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    to 40 years for buildings. Requirement 2: Sales Journal Date Invoice Number Customer Acct Debited A/R DR Sales Rev CR Cost of Goods Sold DR Merch Inv CR Aug 2‚ 2014 503 RTL $600 $190 Aug 7‚ 2014 504 KDS $2‚400 $759 Aug 23‚ 2014 505 FCO $9‚966 $3‚152 Purchases Journal Other accts DR Date Vendor acct credited Terms a/p CR Merch inventory DR Office supplies DR Acct Title Amt Aug 3 G INC 1/15‚ n/60 1400 Aug 22 B Corp 3/15‚ n/60 510 Furniture

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    Syllabus1Acct372ja

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    USC Fall 2014– SYLLABUS ACCT 372: Internal Reporting Issues Dr. Cecil W. Jackson Office: ACC 110 Office Hours: M/W 2:15-3:30pm: Email: ceciljac@marshall.usc.edu Phone: (213) 740-5020 Section #: 14050 Day/Time: T/Th 10:00 - 11:50am Room #: ACC 303 Section #: 14051 Day/Time: T/Th 12:00 - 1:50pm Room

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