AP-3: ⇒Audit Program for Accounts Receivable Company Balance Sheet Date | | | The company has the following general ledger accounts that are classified in the accounts‚ notes‚ or other receivables captions of the | |balance sheet:
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ACADEMY OF MANAGEMENT REVIEW 0363‐7425 6.169 10 ACCIDENT ANALYSIS AND PREVENTION 0001‐4575 1.867 11 ACCOUNTING HORIZONS 0888‐7993 1.759 12 ACCOUNTING ORGANIZATIONS AND SOCIETY 0361‐3682 2.878 13 ACCOUNTING REVIEW 0001‐4826 2.418 14 ACCOUNTS OF CHEMICAL RESEARCH 0001‐4842 21.640 15 ACM COMPUTING SURVEYS 0360‐0300 4.529 16 ACM TRANSACTIONS ON COMPUTATIONAL LOGIC 1529‐3785 0.823 17 ACM TRANSACTIONS ON GRAPHICS 0730‐0301 3.489 18 ACM TRANSACTIONS ON MATHEMATICAL SOFTWARE
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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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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
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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 .................................................................. 4 3. Aims and objectives ........................................................................ 6 3.1 Aims 3.2 Assessment objectives
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Extremely Loud & Incredibly Close by Jonathan Safran Foer. The novel begins sometimes after the 9/11 terrorist attack in New York City. Here we meet Oskar Schell‚ a nine year old boy‚ who lost his father in the terrorist attack on the twin towers. He fells a great loss towards his father. They had a very close relationship. “Dad?” “Yeah?” “Could you tell me a story?” “Sure.” “A good one?” “As opposed to all the boring ones I tell.” “Right.” I tucked my body incredibly close into his‚ so my nose pushed
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Change default password of the user manager. 6. Setup the chart of accounts‚ see details in Appendix B. 7. Tag AR‚ Allowance for Bad Debts and AP as Control Accounts. 8. Tag Cash on Hand‚ Cash in Bank – BPI and Cash in Bank – Metrobank as Cash Accounts. 9. Setup banks and house banks for Metrobank #9000 with bank code of 101010‚ branch 1111 and account number of 9000 and BPI #1100 with bank code of 200300‚ branch 2222 and account number of 1100. 10. Setup Cash in Bank – Metrobank as the default
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Convertability on Capital Account The capital account‚ takes into account cross-border flow of funds that are associated with financial or other assets in the trading countries. For example‚ the direct and portfolio investments made by foreign investors‚ in India‚ are captured by the capital account balance of the BOP. The capital account also encompasses foreign investments of Indian companies‚ foreign aid and bank deposits of Non-resident Indians (NRI). Capital account convertibility implies
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Unit 1 Assignment 2 Executive Summary Report Consider how the user accounts are created and maintained in workgroup computers. How will that change within Active Directory? A few difference between Workgroups and Domains are as follows: In a workgroup: All computers are peers; no computer has control over another computer. Each computer has a set of user accounts. To log on to any computer in the workgroup‚ you must have an account on that computer. There are typically no more than twenty computers
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Company during January‚ its first month of operations‚ are listed below. Assume that Franklin Company uses the following journals: Cash Receipts (CR)‚ Cash Payments (CP)‚ Revenue (R)‚ Purchases (P)‚ and General (G). Assume that it uses Accounts Receivable and Accounts Payable Subsidiary Ledgers as well as a General Ledger. Indicate by letters which journal would be used for each transaction. Also indicate if the entry requires a posting to a subsidiary ledger. The transactions completed by Franklin
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