weaknesses of the staff available and plan activities and tasks accordingly. I then delegate one nightshift the task of ensuring the wellbeing of the guests whilst we complete handover in the office. This ensures guests safety is upheld whilst day staff are gathering required information to inform their practice for their shift. As senior on shift delegation of tasks is a key aspect of my job role in order to ensure all required tasks are completed and staff are given opportunity to practice
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B1. Analyze Simulation Results A budget is a financial plan which is expressed in real numbers‚ typically in monetary units‚ which set the expectations for the expenses the company will incur to reach its goals‚ and management objectives. A good budget uses forecasts to determine what amounts should be used to reach desired efficiency and profitability. Budgets can be used to determine whether a not a process is working effectively‚ whether or not changes in operations need to be made in order
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Coursework Header Sheet 219343-4 Course Coursework Tutor BUSI1204: Personal & Prof Dev (Business) Reflective report I Manikas Course School/Level Assessment Weight Submission Deadline B/UG 20.00% 04/11/2014 Coursework is receipted on the understanding that it is the student ’s own work and that it has not‚ in whole or part‚ been presented elsewhere for assessment. Where material has been used from other sources it has been properly acknowledged in accordance with the University ’s Regulations
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| | | |c. adjustments to the enterprise ’s accounts can only be made in | | | |the time period when the business terminates its operations. | | | |d. the economic life of a business can be divided into artificial | | | |time periods. | | |2 |The time period assumption is also referred to as the |C | | |a. calendar assumption.
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returns and allowances‚ $30‚000 Gross profit‚ $490‚000 Accounts receivable‚ $110‚000 Sales discounts‚ $14‚000 Allowance for doubtful accounts credit balance‚ $1‚200 How much is bad debt expense assuming that 5% of accounts receivable is estimated to be uncollectible? A. $5‚500 B. $6‚700 C. $4‚240 D. $4‚300 Answer: Bad debt expense ($4‚300) = 5% of accounts of accounts receivable (5% $110‚000) - allowance for doubtful accounts credit balance ($1‚200). 3) Which of the following journal
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REFLECTIVE PRACTICE Reflection has been defined as an active‚ persistent and careful consideration of any belief or supposed form of knowledge (Dewey‚ 1933. Dawn‚ 2007). Reflective practice is a process to improve quality of performance in the workplace‚ skills up to date throughout workplace and leads to understanding the field of care. Reflection requires self-awareness and analysis (Schutz et al‚ 2004). To reflect the incident‚ I have used Gibbs (1988) reflective cycle because it easy to follow
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Reflective Journal Introduction Currently‚ I am employed as a Procurement Manager. It is a mid-level management role and the second role that I have held with Company over two years. I have also held several mid-level management roles over the past six years with other organisations. Until just recently‚ I had a career goal to progress into a more senior level management role‚ within the next one to three years‚ either within Company or with another company. Due to the downturn in the current
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transaction –with accounts involved-nature of account-affects and debit/credit Solution: Date Accounts Involved Nature of Account Affects Debit/credit 18.1.2011 Cash a/c Sanjay a/c Real Personal Cash is coming in Sanjay is the giver Debit Credit 19.1.2011 Ramu’s a/c Bank a/c Personal Personal Ramu is the receiver Bank is the giver Debit Credit 20.1.2011 Salary a/c Cash a/c Nominal Real Salary is an expense Cash is going out Debit Credit 20.1.2011 Rent a/c Bank a/c Nominal Personal
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Introduction to Control Accounts • Trade receivables are reported as a current asset and trade payables are reported as current liability in the balance sheet at the end of an accounting period. • It is important‚ therefore‚ that a business taken steps to ensure the accuracy of these figures. • One such step is the preparation of Control account to confirm that the total of the sales ledger balances and the total of the purchases ledger balances are accurate What is Control Account? • A control
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REFLECTIVE DAIRY REVIEW In this reflective diary view‚ I will introduce myself and then an introduction about my topic. I have done diploma in general nursing midwifery from India .After the study I acquired 3year of experience from a super speciality hospital in New Delhi. During the time of my career I came to know that having a degree in hand could give me a good future. So I joined in a collaborative degree programme (BSc (Hons) Nursing) with Inscol academy and John
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