'Cash payments journal' diaporamas de présentation

Accounting I Chapters 7-11 Vocabulary Review

Accounting I Chapters 7-11 Vocabulary Review. The percentage relationship between one financial statement item and the total that includes that item. absolute percentage component percentage neither.

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BSBADM309A

BSBADM309A. Process accounts payable and receivable. Prepared by Melanie Lynch Training Consultant. Unit Descriptor. This unit covers maintenance of accounts payable and accounts receivable records, processing of payments to creditors, and handling overdue accounts receivable.

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2 pt

Chart of Accounts. Effective Accounting Systems. Misc. Journals. Posting & Balancing. 1pt. 1 pt. 1 pt. 1pt. 1 pt. 2 pt. 2 pt. 2pt. 2pt. 2 pt. 3 pt. 3 pt. 3 pt. 3 pt. 3 pt. 4 pt. 4 pt. 4pt. 4 pt. 4pt. 5pt. 5 pt. 5 pt. 5 pt. 5 pt.

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Stock Valuation

Chapter 14. Stock Valuation. Applying the Historical cost principle means that stock should be valued at its original purchase price, as this is verifiable by reference to a source document. In turn, this ensures Reliability in our reports, because our valuation will be free from bias.

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Review CBM 2

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Topic 4: Bookkeeping Rule, Accounting Cycle Framework and Record Keeping (Part 2)

Topic 4: Bookkeeping Rule, Accounting Cycle Framework and Record Keeping (Part 2). Outline. Double entry rule (Duality concept) Steps in Accounting Cycle Source documents Journal Ledger. Transaction Analysis.

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Journalizing

CHAPTER 6. Journalizing. Journalizing. throughout the accounting period. Source Documents. Closing. Journalizing. Accounting Cycle. at the end of the accounting period. Posting. Financial Statement. Trial Balance. Adjusting. Source Documents. Source Documents.

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Week 9

The Recording Process. Week 9. Cash receipts Internal contol Electronic cash register Receipts Daily banking deposits Daily cash receipts journal Register of Cheques received. Cash.

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Sample Problem

Sample Problem. Chapter 8. Transaction 1. Purchased merchandise for $3,000; the terms are 2/10, n/30. This transaction will be recorded in the purchases journal.

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Mr. Belolan

Ch. 10 Journalizing Purchases and Cash Payments. Mr. Belolan. Chapter Objectives. Journalize and Post transactions to the Cash Payments Journal Total, prove and rule the Cash Payments Journal Prepare a schedule of Accounts Payable. Which Journal?. Special Journals Sales Cash Receipts

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LESSON 11-4

LESSON 11-4. Posting Special Journal Totals to a General Ledger. 1. 2. 3. 5. 4. 5. 1. 2. 3. 4. 5. 1. 2. 3. 4. POSTING TOTALS OF A SALES JOURNAL TO A GENERAL LEDGER. page 320. 1. Write the date. 2. Write the sales journal page number.

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