Reaction Paper in Opening an Account Opening bank account today would seem so easy. We can easily avail of a wide range of deposit products that answer our needs for greater accessibility to our funds‚ value-added features‚ competitive rates and convenience. Upon opening an account to the bank (RCBC)‚ the bank gave me a registration form that includes details and some basic information about my identity. Honestly‚ I find it uneasy to fill up those forms because of lots of information it requires
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Cash includes: currency and coins‚ checks‚ money orders‚ bank drafts and demand deposit accounts. Held for Trading Securities – Temporary investments of excess cash which are primarily held for short term gain. Loans and Receivables – include trade receivables and non trade receivables. Trade Receivables are claims against others which arise in the ordinary course of doing business. Examples are: Trade accounts receivable- these are claims against customers arising from the provision of services
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Section A: Battle.net Account Email Address Enter the email address of the Battle.net account. If this form is to request the transfer of a World of Warcraft or Diablo III game license to a different Battle.net account‚ enter the email address of the destination account and the name of the World of Warcraft license on the following lines. Battle.net Account Email: _______________________________________________________ Destination Battle.net Account Email: _____________________________________________
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That’s why different financial institutions offering different return rates on their different depository schemes. Deposit having high maturity has high rate of return and those having low maturity has low rate of return. For instance the current account has very shorter maturity having offered no return‚ and saving deposits have high maturity offered high rate of return. The difference among the Islamic and conventional banking system can be judged on the basis of risk involvement. The Islamic
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Eyewitness Account Everyone has heard of the tragedies and unfortunate events that took place during World War II‚ known as the Holocaust. However‚ not many people really truly understand the depths of torture‚ depression‚ and cruelty that took place during this time. Before reading Auschwitz; A Doctor’s Eyewitness Account by Dr. Miklos Nyiszli‚ I myself did not grasp the concept of what in fact took place several years ago. My history teacher recommended Auschwitz; A Doctor’s Eyewitness Account‚ saying
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The account of “Canada before 1760‚”1 illustrates how life in Canada is often misinterpreted before this time. Misinterpretation often occurs due to the biased portrayal‚ as well as debates‚ on such topics as frontierism vs. metropolitanism‚ decapitation theory vs. changing masters theory‚ the significance of the roles played by the natives vs. the European colonists‚ and also the power religion had or did not have over the native peoples. Although‚ the opening sentence‚ in the account of Canada
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Report for Macroeconomics by Group 5 “Current Account Deficit – An Indian Perspective” Indian Institute of Management‚ Kozhikode Report by: GROUP 5: Aishwarya Kumar (063) Anirban Bhar (064) Anusha Acharya (071) Nimish Shah (110) Palak Bansal (097) Pratik Agarwal (101) Table of Contents Introduction 3 India CAD – Historical perspective (1991 – present) 7 Case Study 1 - US Current Account Deficit and the 2008 Financial Crisis 12 Case
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Table 1: Aging Schedule of Accounts Receivable AGE OF ACCOUNT | BALANCE OUTSTANDING | % OF TOTAL BALANCE OUTSTANDING | 0-15 days | $ 20‚000 | 19.59 % | 16-30 days | 30‚000 | 29.39 | 31-60 days | 40‚000 | 39.19 | 61-90 days | 10‚000 | 9.80 | Beyond 90 days | 2‚071 | 2.03 | TOTAL | $ 102‚071 | 100.0 % | 2. To evaluate the credit quality of Aero-Strip’s accounts receivables portfolio‚ we turn to their average collection period (ACP) and aging of accounts receivable. Knowing the ACP
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paid within 10 days of the invoice date. The maximum amount of interest that can be charged varies by state. 4. Phone customers and start trying to collect the day after a payment is due.Never wait -- let them know that you keep close track of your accounts receivable. 5. Until a customer pays their bills‚ don’t do any more business with them. Do not bend on this rule – you’ll only cause yourself more problems and scuttle any chance of collecting what you’re owed. If you really want to keep doing business
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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
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