timekeeping‚ Journal entry Preparation‚ distributing payslips Endless complaints and adjustments Endless inquiries on loan balances and SSS Certifications BIR/SSS/PH/HDMF not being paid on time or not being paid accurately resulting in penalties SSS Loans not being posted properly resulting in employees not being able to get new loans Tedious year-end preparation for BIR Alphalist diskettes and BIR Form 2316 Re-encoding of Data for Bank Diskette‚ SSS Diskette‚ Accounting Journal entries by Cost
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“JOURNAL ENTRIES” a. JIL made initial cash investment. Cash XXX JIL‚ Capital XXX b. JIL made an additional investment‚ Equipment. Equipment XXX JIL‚ Capital XXX c. Purchased equipment on account. Equipment XXX Accounts Payable XXX d. Purchased equipment for cash. Equipment XXX Cash XXX e. Purchased supplies on account. Supplies XXX Accounts Payable XXX f. Purchased supplies for cash. Supplies XXX Cash XXX g. Rendered services on account. Accounts receivable XXX Service
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September 13‚ 2013 Journal Entry 1 1. In your journal‚ write the eight areas of the self-assessment and record your scores for each as follows: 60 1. Accepting personal responsibility 68 2. Discovering self-motivation 68 3. Mastering self-management 53 4. Employing interdependence 51 5. Gaining self-awareness 46 6. Adopting lifelong learning 50 7. Developing emotional intelligence 66 8. Believing in myself 2. Write about the areas on the self-assessment in which you had your highest scores
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Journal Entry No.2 This unit has been overstressing ‚ too many projects assigned and it’s exam week. I feel burden ‚ but I know I can do this ‚ I’m a strong girl. This unit my performance is not really good‚ I don’t focus too well ‚ maybe because of too much problems ‚but thank God I have my friends who are there to help me . Trigonometry is not easy to be friend with ‚ you have to keep knowing and updating it . For instance‚ Trigonometry helped me to be an independent person ‚ to do my assignments
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BANK RECONCILIATION Before entering your adjusting entries‚ complete the bank reconciliation form (page 16) for December 31‚ the statement date‚ and the last workday of the month. Enter the cash balance from the trial balance as the book balance and $49‚559.93 as the bank statement balance. Additional information needed to complete the reconciliation is listed below: 1. A late deposit of $1‚477.00 was not listed on the bank statement. 2. Checks 10064 and 10065 were not returned with the bank statement
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Journal Entry #3 The essay on His Race for Race was a very descriptive essay. The essay spoke on the color of Barack Obama which showed the racial barriers he went through today as our president. Obama is very good with speeches and debates he mastered that from his days on the Harvard Debate Team. One point in the 2008 presidential campaign a white lady showed a racial stereotype due to ignorance by saying “she isn’t voting for Obama because he was Arabian.” Obama comes from a very large diverse
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“Moushumi wonders how long she will live her life in trappings of student hood in spite of the fact that she is a married woman that she’s as far along in her studies as she is that Nikhil has a respectable if not terribly lucrative job. It would have been different with Graham-he’d made more than enough for both of them” (Lahiri 254) | One of the main themes in this story is pressure. Throughout the story Gogol feels pressured by his parents to follow the Bengali culture‚ to marry a Bengali girl
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Journal entries 1 February 2014 RM RM 1. Dr Ordinary Share Capital (1/4 x 120) 30‚000 Cr Purchase of own shares 30‚000 2. Dr Purchase of own shares 37‚500 Cr Bank (30 x 1.25) 37‚500 3. Dr Retained Earnings 30‚000 Cr Capital Redemption Reserve 30‚000 4. Dr Share Premium 7‚500 Cr Purchase of own share 7‚500 5. Dr Treasury shares (3/4 x 120 x 1.25) 112‚500 Cr Bank 112‚500 1 April 2014 6. Dr 8% Debentures
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Journal Entry #1 How you see yourself; how others see you If I had to describe myself‚ I would describe myself in 4 different ways listing my physical‚ intellectual‚ social and emotional characteristics. I would also list my strengths and weaknesses‚ my self-image and things I would like to be different about myself. Physically‚ I have brown eyes and golden blonde to brown hair. I do not have a fit build‚ nor am I skinny. I am a little over an average build but I would not describe
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REFLECTION JOURNAL Name: steven hathcock Modules 1 & 2 Module 1: Driving is Your Responsibility: Please answer the following questions in complete sentences using proper spelling and grammar: Complete the K-W-L information below. K- What you Know List two things you know about driving. 1.Look and be aware of your surroundings. 2.Your parents are responsible for your financial actions if you are a minor. W—What you Want to know List two things you want to know about
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