'Cash receipts journal' diaporamas de présentation

FINANCIAL MANAGEMENT

FINANCIAL MANAGEMENT School Nutrition Program Administrative Review Training Embassy Suites September 9 - 11, 2009 Income Cash Payments Two sources of cash payments: 1. Students 2. Adults Full Pay Student Payment Local Board Approval

1.03k views • 60 slides

Chapter 14 Audit of the Sales and Collection Cycle

Chapter 14 Audit of the Sales and Collection Cycle. Statement. Presentation Outline. Accounts and Documents in the Sales and Collection Cycle Segregation of Duties Sales Transaction Audit Objectives Sales Return and Allowance Audit Objectives Cash Collection Transaction Audit Objectives

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Be Cool and Calculating

Be Cool and Calculating. What some experienced Accounting teacher think you will need to concentrate on during your studies. Attempt past exams and practice exam. Under exam conditions to get use to completing them in the time limit.

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Checks and Balances Financial Finesse

Checks and Balances Financial Finesse. Buck Crouch CFPIM, CIRM, CSCP, MBA. Session Agenda. Introductions Financial responsibility Financial status Handling chapter funds Miscellaneous ?. Introductions. Speaker Attendees: name, chapter, experience, and objectives. Buck Crouch.

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Chapter 9: Auditing the Revenue Cycle

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Accounting Chapter 10 Review

Accounting Chapter 10 Review. Journalizing Sales and Cash Receipts Using Special Journals. A special journal used to record only sales of merchandise on account. Sales Journal. A cash discount on sales taken by a customer. Sales Discount.

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LESSON 18-1

LESSON 18-1. Buying Plant Assets and Paying Property Tax. LESSON 17-2. Writing Off and Collecting Uncollectible Accounts Receivable. 2. 2. JOURNALIZING WRITING OFF AN UNCOLLECTIBLE ACCOUNT RECEIVABLE. page 519.

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Accounting for Stock

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RECORDING OF BUSINESS TRANSACTIONS

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Year 12 Accounting

Year 12 Accounting . Chapter 16 Balance Day Adjustments - Revenues. Relevance. Balance day adjustments are made to ensure that revenue accounts show revenues earned and expense accounts show expenses incurred in a particular Reporting period, so an accurate profit can be calculated.

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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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Special Journals

Special Journals. Special journals are used to record similar types of transactions. Examples: Sales journal Cash receipts journal Purchases journal Cash payments journal. Sales Journal. Used to record sales of inventory on account. Cash sales recorded in Cash Receipts Journal. Example:

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HFT 2401

HFT 2401. Chapter 7 Specialized Journals and Subsidiary Ledgers. Specialized Journals. Leads to greater efficiency in a manual system Allows for reduced postings to the general ledger Daily transactions are recorded in the subsidiary ledger and updated periodically Cash Journal

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SERVICE VS MERCHANDISE BUSINESS

Service Business: Like TechKnow Consulting, Sell a service for a fee (intangible) Merchandising Business: a business that purchases goods and sell goods (tangible-finished goods). Ex: Best Buy

426 views • 17 slides

College Accounting, by Heintz and Parry

College Accounting, by Heintz and Parry. Chapter 11: Accounting for Sales and Cash Receipts.

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Chapter 10

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Thursday April 19, 2012

Thursday April 19, 2012. Top Ten Reasons Your Accountant is so Dumb!. LESSON 11-4. Posting Special Journal Totals to a General Ledger: Sales Journal Purchases Journal General Journal Cash Receipts Journal Cash Payments Journal. 1. 2. 3. 5. 4. 5. 1. 2. 3. 4. 5. 1. 2. 3.

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Mr. Belolan

Ch. 11 Journalizing Sales and Cash Receipts. Mr. Belolan. Chapter Objectives. Journalize and Post transactions to the Cash Receipts Journal Total, prove and rule the Cash Receipts Journal Prepare a schedule of Accounts Receivable. Terms. Customer

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Accounting for Stock

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Chapter 10: Journalizing Sales and Cash Receipts Using Special Journals

Chapter 10: Journalizing Sales and Cash Receipts Using Special Journals. The Sales Journal. For sales on account Source document: Sales Invoice Total Sales Invoice amount = Sales + Sales Tax. Page 273

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