following members. It should contain data members to store a bank customer’s balance and account number. These should be of different and appropriate data types. It should have function members that do the following: set the account number; return the account number; return the account balance; deposit money into the account; and withdraw money from the account. STEP 2: Create the CheckingAccount Class Derived From the BankAccount Class Back to
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fraud. | Trace a purchase order (PO) from fulfillment to initiation to determine if the proper stakeholders approved the PO and if the order was fulfilled correctly. | 2. Independent reconciliation of the monthly bank statements | Compare accounts for discrepancies (posting and summarization). | Examine and ensure that all in house and bank data coincides to prevent and /or correct possible errors. | Obtain originals of the statements pertaining to six months of the audit period and reconcile
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1 Review of Chart of Accounts – Philippines Questions and Suggested Answers 1. In China GAAP‚ the bonds or stocks purchased are categorized as "Held-for-trading" or "Available for sale" or "Long term investment"‚ based on the purpose of purchase. Does Philippine GAAP have similar categorization? Philippine client want to separate the marketable securities to current or non-current‚ it means short or long term‚ right? Answer: The Philippine Financial Reporting Standards (PFRS) [based from International
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History October 11th‚ 2013 The Crusades: Motivation behind the Movement. Patrick Geary’s “Readings in Medieval History” contains four accounts of the invasion of the Middle East by the Europeans in 1095 A.D. These accounts all cite different motives for the first crusade‚ and all the accounts are from the perspective of different sides of the war. The accounts all serve to widen our perspective‚ we hear from the Christian and Middle Eastern side of the conflict. Fulcher of Chartres claims‚ Pope
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To: Audit partner From: Sajan Shrestha (manager) Date: 4/20/14 Subject: Identification of factors influencing risks and the relationship of risks to audit evidence After performing preliminary analytical procedures and planning activities for Pinnacle Manufacturing‚ I have found several factors influencing inherent risks and acceptable audit risk. I have categorized the determinants of acceptable audit risk into three different factors: external users’ reliance on financial statements‚ likelihood
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The Best Alternative To Accounts Software Tally One of the best alternatives to Accounts Software Tally is Peachtree Accounting Software by Sage. It is one of the most popular softwares for small business owners. With a clear understanding of what it takes to manage a business‚ they recognize that Peachtree accounting software offers them both insight and clear reporting to make better business decisions in a timely manner. Tailored to the small business owner‚ the Peachtree suite of products
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J1 Date Account Titles and Explanation Ref. Debit Credit 2014 Cash 101 20‚000 May. 1 Common stock 311 20‚000 (Issued shares of stock for cash) 3 Supplies 126 1‚500 Accounts Payable 201 1‚500 (Purchased supplies on account
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that is slightly too small rather than slightly too large. iii. The current liabilities of Reliable Store are much bigger than its current assets. In order to present a better liquidity position‚ the owner decides to include his personal bank account in the Store’s balance sheet. iv. Luxury Hotel recognises hotel room rental income on the date that a reservation is received. For the year 2001‚ many overseas visitors make reservations one year in advance. 2. “Although the totals of debit
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contains the company’s unadjusted trial balance as of December 31‚ 2011. BUG-OFF EXTERMINATORS December 31‚ 2011 Unadjusted Trial Balance Cash 17‚000 Accounts receivable 4‚000 Allowance for doubtful accounts 828 Merchandise inventory 11‚700 Trucks 32‚000 Accum. depreciation-Trucks - Equipment 45‚000 Accum. depreciation-Equipment 12‚200 Accounts payable 5‚000 Estimated warranty liability 1‚400 Unearned services revenue - Interest payable - Long-term notes payable 15‚000 D. Buggs‚ Capital
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Mr. madurai b no:74 avai nagar barathiyar street padi PADI CHENNAI‚ TN - 600050 Billing Account Number 116 810 274 Billing Account Number: 116 810 274 Free Usage(MBs): 0 Billing Period: 26-Nov-2012 to 25-Dec-2012 Total Amount Due: 1084.95 Due Date 13-Jan-2013 Bill on Mobile: To know your bill amount through your registered mobile number‚ send SMS in following format: SMS BILLINFO to 5676708 USER ID : 1105347878 Usage Beyond Free Usage(MBs): 0 Bill Number: B1-41824651 Plan Name: ADULM2048
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