allowances have been granted after the balance sheet date that may apply to the current period. 3. Add the columns on the aged trial balance and compare the total with the general ledger. 4. Observe whether the controller makes an independent comparison of the total in the general ledger with the trial balance of accounts receivable. 5. Compare the date on a sample of shipping documents throughout the year with related duplicate sales invoices and the accounts receivable master file. 6. Examine
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to help with cookie making and some administrative duties. Natalie teaches the class that was booked on November 25. The balance out- standing is received. Cookie Creations receives a check for the amount due from the neighborhood school for the class given on November 30. Cookie Creations receives $750 in advance from the local school board for five classes that the company will give during December and January. Pays the cell phone invoice outstanding at November 30. Issues a check to Natalie’s
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955 | 16‚163 | Short-term securities | 56‚102 | 43‚162 | 15‚721 | 12‚685 | Account receivable | 15‚780 | 14‚987 | 6‚377 | 6‚628 | Quick Ratio | 241.13% | 235.49% | 240.79% | 249.97% | Total Liabilities | 54‚908 | 51‚621 | 34‚240 | 33‚290 | Total stockholder’s equity | 66‚363 | 57‚083 | 43‚688 | 39‚776 | D/E Ratio | 82.74% | 90.43% | 78.37% | 83.69% | After comparing these two corporations’ balance sheets‚ I found some information that may be valuable to make a lending decision. And
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On September 1‚ the balance of the Accounts Receivable control account in the general ledger of Montgomery Company was $10‚960. The customers’ subsidiary ledger contained account balances as follows: Hurley $1‚440‚ Andino $2‚640‚ Fowler $2‚060 and Sogard $4‚820. At the end of September‚ the various journals contained the following information. Sales journal: Sales to Sogard $800‚ to Hurley $1‚260‚ to Giambi $1‚330‚ and to Fowler $1‚600. Cash receipts journal: Cash received from Fowler $1‚310‚ from
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ERIK THE RED - Journal I have chosen to document the following years as I believe they will be full of adventure‚ excitement and interesting tales‚ on these pages I will capture the journey to take place. January- 5th - 982 I begin my journey in Norway‚ as a child nicknamed Erik the Red because of my beard and hair of fiery red. My dad was a strong man‚ and while he cared very much for me and our family he was rather hot-headed. In around 960 AD‚ when I was about 5 we were forced to move from
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Your Name about Number words Street Address City‚ ST ZIP Code Phone Number E-mail Address OPENING HAPPINESS by Rick Duncan VERIFY ALL PHARAGRAPHS MADE IT Chapter 1: Is This a Dream? “Something magical has happened to me: like a dream… We should show life neither as it is nor as it ought to be‚ but only as we see it in our dreams.” -Tolstoy “Sometimes you dream strange dreams‚ impossible and unnatural; you wake up and remember them clearly.” - Dostoyevsky “All human beings are also dream beings
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Wk6 Assign: Project 1 - Journal – Drama Part II 1. What is your reaction to this week’s play: "Fences"? My reaction is that Troy Maxson has made a lot of mistakes in his life‚ but finally has settled on the right track. He has a wonderful wife‚ a son‚ and a steady job. But when Troy’s son brings home a request that causes him to look back and dwell on the bitter racism in his unfulfilled past‚ Troy’s stable life takes a downward spiral. As the Maxson family loses contact with each other and
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JOURNAL ENTRY III By Noor Hidayah Noor Hisham (2014882648) 2F Summary: In the ‘Power of Books’ by Cheryl Ambrose‚ the article discusses the profound impact of books on the lives of its readers. Books contained stories that cater to the metaphysical needs and desires of the reader‚ enriching the soul as well as the mind. This is because readers can learn life changing lessons from reading the readers into becoming more understanding‚ tolerant and empathic human stories of determined and inspiring
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For my journal entry‚ I am choosing to write about my family institution. I grew up in a single-parent household for the first three years of my life‚ before my mother married again and they had two children together. After eleven years of marriage‚ they divorced and my mother did not remarry until I was in my late 20’s. My two younger siblings both left to live with their father and his new wife. This left me and my mother in the household. I was an active child growing up‚ I was either‚ always
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Entry 5- As of now all of the boys are heading on a downward path. Rameck is currently hurt after him and his friends got in a fight with some Arlington kid which got Rameck shot. He is now realizing he is struggling and needs to change his way of life. Sampson decided to go to Harlem for drugs and money but soon after comes to his senses and realizes it’s not the right path as well. Although Rameck is willing to change he is lacking the effort. He silly strings his teacher which gets him suspended
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