ACCT 3512 Chart of Accounts Accounts & 4 Characteristics by 6 Acct Types: FS‚ Real vs. Nominal & Normal Acct Bal (NAB) mjm cpa 9/13 (Contra Accts) [Historical Cost Exceptions] (ACCT 3512 emphasized accts in italics) by Marco J. Malandra‚ CPA 1. ASSETS: BS‚ Real‚ Dr NAB‚ (Cr if contra) 3. SHs’ EQUITY: BS‚ Real‚ Cr NAB (Dr if contra) Current [generally]: IC accts: Preferred Stock [at Par Value] Cash (Money Orders‚Checks‚Checking‚ Savings‚ Petty) Additional-paid-in-capital
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with the individual‚ to provide a sense of control over their own care and to be included in the provision of care. With this information we use it to inspire‚ inform‚ lead the staff team to provided the quality care to meet the individual’s needs. As manager I need to leave my own values and beliefs regarding diversity‚ equality to encourage non-judgemental‚ anti-discriminatory practices‚ whilst using the policy‚ procedures and current legislation and guidelines to inform practices. We use
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foundation for future psychoanalysts to build upon and improve. By 1900‚ Freud had conjectured that dreams had symbolic significance‚ and generally were specific to the dreamer. In 1905‚ Freud published three Essays on the Theory of Sexuality [16] in which he laid out his discovery of so-called psychosexual stages. By 1923‚ he consummated and formalized the ideas of id‚ ego‚ and superego in a book entitled‚ The Ego and the Id. In the 1930’s the rise of Nazism leads to the expansion of psychoanalysis
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Accounts Receivable: There are several controls in accounts receivable. A thorough audit should be daily comparing the checklist and the system records in customers’ accounts. This is to ensure the payment received is applied to the right customer. A second control is to check if customers’ balances in record are true. One simple way is to send current statements to customers monthly. Customers can help identify if there is any discrepancy between their record and the account statement. A
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inventory on account for $200‚000. Assets + Expense = Liabilities + Incomes Asset named Inventory created and Liability Vendor payable gets created 200000 + 0 = 200000 + 0 c Sold inventory for $200‚000. $75‚000 of the sales were for cash and $125‚000 were on account. The inventory sold had cost Stewart $120‚000. Assets + Expense = Liabilities + Incomes Asset named Cash Balance with get added with 75000‚ Asset named Account receivable
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Reflective Account When I started my work placement at my setting I was working with my members of staff and manager who told me how to monitor children when they eat and which child cannot eat certain food because of their religion or culture. Before I started to give out the food for the children I had to read the food policies and procedures to know how to serve the food and drink for the children. At my placement I learnt how to monitor the children when they ate and how much they ate‚ and
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Principles of Accounts teacher Ms. Williams who helped me along the way. AIMS OF THE BUSINESS The aim of the business is to achieve exposure of what goes on in the business world. The aim of this business is to also know how to prepare Accounting Ratios‚ how to operate a business and how to achieve customer satisfaction and to attain profit. DESCRIPTION OF THE BUSINESS The name of the company is Cola Red Enterprise. The type of company is a Private Limited Company which is located
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Reflective Account – Poster Presentation. This reflective account is regarding my involvement within a group to produce an academic poster presentation. My feeling when we were initially told we had to do a presentation was; please no! and my heart immediately sank! This was one main worry I had when I was accepted into university but I knew I had to overcome this fear. A few sessions ago‚ we all decide which groups were going to work together. I was pleased with who I was working with as we
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profits Exercise 1: You are required to use the information below to calculate the closing stock-in-trade using the AVCO. Receipts and issues of a good are as follows: Receipts Sales Jan 40 x $30 each June 12 for $45 each May 20 x $33 each Aug 44 for $46 each July
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WrItIng effectIve rePorts 4.1 Preparing policy briefs 4 .1 4.2 More reporting formats 4.3 Writing effectively Lesson 4.1: Preparing policy briefs 4 .1 Learning objectives At the end of this lesson‚ you will be able to: identify two types of policy briefs (advocacy and objective); describe the characteristics of a policy brief; describe the structure and contents of a policy brief; and conceptualize a policy brief about a food security issue. Introduction In this
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