Answer Close ------------------------------------------------- Top of Form Problem 3-1A Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Post entries in the order of journal entries posted in the previous part of the question.) Cash | | | | No. 101 | Date | Explanation | Ref | Debit | Credit | Balance | June 30 | Balance | √ | | | | Accounts Receivable | | | | No. 112 | Date | Explanation | Ref | Debit
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Get fully solved assignment‚ plz drop a mail with your sub code computeroperator4@gmail.com Charges rs 125/subject and rs 700/semester only. if urgent then call us on 08791490301‚ 08273413412 our website is www.smuassignment.in Fall 2014 MB0041- FINANCIAL AND MANAGEMENT ACCOUNTING Q1. Analyze the following transaction under traditional approach. 18.1.2011 Received a cheque from a customer‚ Sanjay at 5 p.m. Rs.20‚000 19.1.2011 Paid Ramu by cheque Rs.1‚50‚000 20.1.2011 Paid salary Rs. 30‚000 20.1
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Exam 2 study Guide CH 6 Front Office Communications? (guest comm. (trans. File/log book (rapid response software (info. Directory (reader (board (group bk file (mail/packaging file (telecom services Transaction File/Log Book used for? Chronological journal ( list of usual events‚ guest complaints‚ request‚ & other request Shift recap( FD calls back to make sure they got what they want Unusual events( Guest complaints/requests( Information Directory contain? (Restaurant locations
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received or paid during the time period. Step 2 is to journalize these transactions. To take the information and correctly post each transaction with a debit and credit line item. Step 3 is to post the journal information into an accounting ledger that shows all of the line items as totals in their respective accounts. Step 4 is to prepare an unadjusted trial balance. This would list all balances at the specific point in time. This is a good time to review all transactions and line totals
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that have passed. Our other sources of expenditure would be the purchasing of new tops for our players for them to use as we are soon starting the western province trials as well as later in the year the south African team trials. Q3: what ledger accounts are you using in your system in order to record these incomes and
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The summer of 2007 seems like yesterday when I was finally given my ultimate chance to pursue my American dream -- after almost 7 years of uncertainty and distress. August of that year was the very month that the opportunity of a lifetime was finally at my reach. I was actually holding it in my own hands. There it was‚ my unique chance to build a future and claim a fulfilled life‚ embodied in a glossy plastic card with these powerful words in bold print: PERMANENT RESIDENT CARD. I was flushed with
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Problem: Financial Accounting 12th Feb 2013 April 2012 1) The following are the transactions (of a trading unit managed by Ms. Monika) entered into by Ms. Monika during April 2000: April 1 Opening balances: a. Stock-in-trade: Rs. 1‚000. (Units 12) b. Amount due from Alpha & Co.: Rs. 2‚000. c. Cash-in-hand: Rs. 500. d. Cash-in at bank: Rs. 1‚000. e. Amount due to B & Co.: Rs. 2‚000. f. Ms. Monika’s capital is Rs. 10‚500. g. Ms. Monika deposited Rs
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Get Answers on www.smuHelp.com ASSIGNMENT Drive Program Semester Subject code & name Book ID Credit and Max. Marks Winter 2013 MBADS/ MBAFLEX/ MBAHCSN3/ MBAN2/ PGDBAN2 1 MB0038: Management Process and Organisational Behaviour B1621 4 credits; 60 marks Note – Answer all questions. Each question is followed by evaluation scheme. Q. No 1 Question and Scheme of Evaluation What do you mean by Span of Control? Differentiate between narrow span of control and wide span of control
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Fully Automated Package Plan Accounting How to maximize revenues and accurately account for revenue spent in your outlets by guests on a package plan. By: Tim Yellak President‚ CSS Hotels Systems June 2012 Fully Automated Package Plan Accounting The practice of selling package plans has been utilized in the hospitality industry to increase occupancy and revenue. Accounting for a package however‚ creates complicated accounting issues. This paper will not only look at some of the different
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LedgeAccount (Also known as "T" Account and Account) Having passed the double or journal entries‚ the next step is to post these double or journal entries into Ledger accounts. Ledger account or an account is simply the classification of double entries which we have made in General Journal or any other journal. In an account we bring together all similar entries in one place. For example a company has purchased goods on 4th and 7th January‚ we would put both entries in purchases account because
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