but profit of such business made does not reflect the relative input. Maybe the capital is very high or the resource for the business is rarely to find or extract that reducing the willingness of the shareholders to support the business. The following ratio is common use in measuring profitability 1. ROCE = Profit before interest and taxation/Capital employed x 100% 2. Asset turnover = Sales/Capital employed x 100% 3. Profit margin = Profit/Sales x 100% Liquidity is the measures of a company’s
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everyone use credit cards or bankcards. Using the statistical data provide by textbook: Lind‚ Marchal‚ and Wathen‚ (2008). Statistical Techniques in Business & Econimics‚ 13th edition. New York‚ NY: McGraw-Hill. An ANOVA test of debit bankcards is going to be done on whether people that have debit cards use the ATM as much as people that don’t have debit cards. An ANOVA test comparing the use of ATM’s by people with bank debit cards versus people without bank debit cards. People with debit cards
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Attendance list no: _____________ Tutorial 1: Chapter 1‚ 2‚ 3 DUE DATE: 3 OCTOBER 2013 1. Accounting is a process involving the following activities‚ EXCEPT: A. recording of economic activities B. communicating to stakeholders C. identifying relevant economic activities D. guaranteeing profitability of business operation 2. A senior accountant working at the Account Department of Universiti Utara Malaysia is also known as: A. a public accountant B. a partner C. a private accountant D
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entries to record the following transactions. Post them into appropriate Ledger Accounts and then extract a Trial Balance on 31st December‚ 2012: 2012 Jan 1st: Commenced business with cash Rs 1‚00‚000. Jan 10th: Bought office equipment worth Rs 40‚000. Jan 25th: Purchased goods worth Rs 25‚000; less 10% trade dis. on credit from Rahul. Feb 4th: Purchased office stationary worth Rs 500. Feb 9th: Paid premium for fire insurance Rs 5‚000 Feb 20th: Sold goods on credit to Raj Rs 35‚000 Mar
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Introduction For Releases 11i to 12‚ this presentation describes the Oracle accrual processes for periodic (expense) and perpetual (inventory) Accounts Payables Accruals‚ also known as uninvoiced receipts or purchase clearing accruals. Accrual integration between A/P‚ Purchasing‚ WIP‚ Inventory and G/L is discussed. Setup and balancing steps‚ implementation and conversion issues‚ and frequent business issues are discussed. In addition‚ custom reporting is also explored‚ with SQL examples included
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Goods/Stock purchased or sold being returned is quite a common practice in business. This may be on account of a number of reasons like defects in goods‚ quality not matching the requirement for which the buyer purchased it‚ the buyer not needing the stock‚ etc. This happens both in case of goods purchased as well as goods sold by the organisation. Where the goods sold are being returned we call it "Sales Returns" and where goods purchased are being returned we call it "Purchase Returns"
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There are many ways that I have been illiterate in my life. One way that I think has had the biggest impact in my life was not having the “normal” family that most kids seem to have growing up. I never had the family where the mom bakes all the time and takes her kids to soccer practice and drives a mini van‚ while the dad doesn’t come home until later at night just to help his kids with their homework and tells them goodnight while him and his wife talk about their day apart. Instead‚ I was the
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communication of financial information. There are 7 basis steps of accounting cycle which comprise of source documents‚ prima entry‚ ledger‚ draft trial balances & financial statement‚ adjustments‚ adjusted trial balance & financial statement and closing entries. At first source documents‚ are things like invoice‚ credit note‚ debit note‚ cash bill‚ payment voucher‚ official receipt‚ cheque counterfoil and memo. All this document are related to financial transaction of the organization
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and conditions of the Master Policy No. 137300-0000-00 mentioned on the Certificate of Insurance (COI) issued to Insured (Account Holder) based on his/her Proposal and payment of the Premium. The Certificate of Insurance records the agreement between Insured (Account older) and SBI General Insurance Company and sets out the brief terms of insurance and the obligations of each party as below: Master Policy No: 137300-0000-00 Master Policy Effective: From 09/09/2012(00:00 hrs) To: 08/09/2014 Midnight
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accrual method of accounting. Because of its simplicity‚ the partnership is not subject to the partnership audit procedures. The partnership has no foreign partners‚ no foreign transactions‚ no interests in foreign trusts‚ and no foreign financial accounts. This partnership is neither a tax shelter nor a publicly traded partnership. No changes in ownership of partnership interests occurred during the current year. The partnership made cash distributions of $155‚050 and $232‚576 to Dapper and Dons
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