'Petty cash' diaporamas de présentation

CHAPTER 8:

CHAPTER 8: Assets Accounting CHAPTER 8 Assets Accounting Main topics in Chapter 8: Historical cost valuation and some alternatives to it; How to determine the cost of an asset; Several specific topics, working down the asset side of the balance sheet: Cash and temporary investments;

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Experience sharing

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Cash and Receivables

C. 6. hapter. Cash and Receivables. An electronic presentation by Douglas Cloud Pepperdine University. Objectives. 1. Understand the importance of cash management. 2. Prepare a bank reconciliation. 3. Discuss revenue recognition when the right of return exists.

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Ohio Ethics Commission

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Wacky Warning Labels (from www.wackywarnings.com)

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Business office procedures

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Chapter 9

Chapter 9. Objectives: Define accounting terms related to purchases and cash payments for a merchandising business Identify accounting concepts and practices related to purchases and cash payments for a merchandising business Journalize purchases of merchandise using a purchases journal

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Petty Cash/Change Fund Policies & Procedures

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1. A customer makes a payment on account. What would the journal entry look like?

1. A customer makes a payment on account. What would the journal entry look like?. 1. A customer makes a payment on account. What would the journal entry look like?. 2. What would the journal entry look like when a business buys equipment on account?.

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Financial Board Workshop

Financial Board Workshop. Spring 2011. Allocation/Re-Allocation Using funds Reminders. Overview. 10-day period held at the end of each semester Request for funds to cover expenditures for planned events/activities

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The University of Texas Health Science Center at San Antonio Departmental Change Funds

The University of Texas Health Science Center at San Antonio Departmental Change Funds. Presented by: Office of the Bursar. Petty Cash Accounts. Miscellaneous Items Operating Expenses Change Study Participants. Petty Cash Accounts. Departmental Change Funds

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Chapter 5

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Books of Original Entry

Books of Original Entry. Purchases Day Book. Date. Particulars. Amounts. Jul 1 6 10 18 30 31. X Co Y Co Z Co X Co (Less 10% trade discount) Z Co Total purchases account. $ 165 22 10 225 60 482.

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Navigating Club Finances Fall 2013

Navigating Club Finances Fall 2013. Catherine Hensly SGA Treasurer henslycm@hollins.edu. Possible Scary Penalties. Pg. 18 of the SGA Bylaws: Not attending Club Orientation 20% budget reduction Not having a constitution on record with the Club Coordinator 20% budget reduction

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Cheating

Cheating. Predictably Irrational , Chapters 10, 11 Behavioral Economics Udayan Roy. An experiment on Harvard Business School students . Students were given a 50-question, multiple-choice quiz (on Jeopardy!-type trivia).

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LESSON 5-4

LESSON 5-4. Petty Cash Create a Petty Cash Account Prepare Petty Cash Slips Replenish Petty Cash and create journal entries. ESTABLISHING A PETTY CASH FUND. page 134. August 17. Paid cash to establish a petty cash fund, $100.00. Check No. 8. Wrote check #8 to establish a Petty Cash Fund.

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Fiscal Support Services

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