Acct # | Acct Title | W/P Ref | Last Years (Audited) | Current Years (Unaudited) | Dr. | Cr. | Audited | 10100 | Cash on Hand | | 1‚987.28 | 2‚275.23 | | | | 10200 | Regular Checking Account | | 198‚116.52 | 532‚125.92 | | | | 10300 | Payroll Checkiing Account | | | | | | | 10400 | Savings Account | | 3‚044‚958.13 | 3‚670‚599.15 | | | | 11000 | Accounts Receivable | | 16‚410‚902.71 | 49‚780‚259.98 | | | |
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Q1.Evaluate the following items‚ and determine the correct amount to report on the income statement for each‚ using the accrual basis of accounting for the referenced period of time. Revenues A Company had beginning accounts receivable of $8‚000. The company reported cash basis revenues of $100‚000. The ending accounts receivable amounted to $18‚000. Supplies B Company purchased $25‚000 of supplies. Supplies on hand decreased by $5‚000 during the period. Rent C Company started the year
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offers an overall mid-high income which allows us more opportunity for maintenance accts. Our target market is very accessible. Weaknesses: The general manager’s knowledge of the industry is low. GTL has little money to get the business up and running. ($35‚000) Starting off in the hole Companies are more established in the area ( Bruno landscaping has been in area since 90’s) need to acquire more maintenance accts We need to secure a line of credit. Our employee’s morale needs to be boosted
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described as that surrounds an individual or community‚ both physical and cultural surroundings. It is also sometimes used to denote a certain set of the circumstances surrounding a particular occurrence for example‚ environment of the deposition (Keller‚ 1976). The term environment is concerned with the entire web of both the geological and biological interactions that characterize relationship between the life and planet earth (Agarwal and Jagetia. 2001). In other words‚ the pollution has
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ACCT 2542 CORPORATE FINANCIAL REPORTING AND ANALYSIS Course Outline Semester 2‚ 2012 Part A: Course-Specific Information Australian School of Business School of Accounting i ACCT 2542 Corporate Financial Reporting & Analysis TABLE OF CONTENTS PART A. COURSE SPECIFIC INFORMATION 1 1. STAFF CONTACT DETAILS 1 2. COURSE DETAILS 1 2.1. Teaching Times and Locations 1 2.2. Units of Credit 2 2.3. Summary of Course 2 2.4. Course Aims and Relationship to Other Courses 2 2.5. Student Learning
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70 - Business Management GENERAL INFO GRADUATE UNDREGRADUATE ADULT/NON-TRAD POLICIES STUDENT LIFE ADMISSIONS INTRODUCTION BUSINESS MANAGEMENT Molinaro 344 • 262-595-2280 • Keyword: Business Department Overview Degrees Offered: Bachelor of Science. Majors: Business Management‚ Management Information Systems‚ Master of Business Administration (see graduate section of this catalog). Professors: Ebeid‚ Ph.D.; Hawk‚ Ph.D.; Norton‚ Ph.D.; Rajan‚ Ph.D.; Wang‚ Ph
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Stockholder’s Equity J. Preston‚ Capital $65000 Total Stockholders’ equity $65000 Total Liabilities and equity $106000 4. Basic transaction processing Assets Liabilities Stockholder’s Equity Description Cash A/R Office /F Van Acct/Payable CS/ Dividends Revenues/Expenses Ass./beg/bal $2100 $1800 $5000 $1800 $32000 $300
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Common Increase Credit holders’ Stock Equity Acct. Debited Acct. Credit Basic Spc Effect NB Basic Spc Effect NB Date Type Act. Type Act. Jan 2 Asset Cash Increase Debit SHE Com.Stock Increase Credit 3 Asset Equip Increase Debit Asset Cash Decrease Debit 9 Asset Supp. Increase Debit Liability A/P Increase Credit 11 Asset A/R Increase Debit SHE Serv. Ev Increase Credit Date Acct. Debited Acct.
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Keller Graduate School of Management ACCT 551 Course Project Notes to Financial Statements Table of Contents I. Cover Page 1 II. Table of Contents Page 2 III. Tropical Pool Cleaning Income Statement Page 3 IV. Tropical Pool Cleaning Balance Sheet Page 4 V. Notes to Financial Statements Page 5 VI. Reference Page 9 Notes to Consolidated Financial Statements NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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iDempiere Fixed Asset User Manual Created By Edwin Ang Created On June 12‚ 2012 Version 0.1 Introduction The iDempiere Fixed Asset extension package is developed based on the work of these three remarkable men: 1. Robert Klein‚ who developed the first ever Fixed Assets extension for Compiere 2. Teo Sarca‚ who modernized Robert Klein’s work to use Adempiere more modern document structure. His work was however not properly documented and was influenced with his country
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