Cash Receipts: * Incoming mail should be opened and listed by persons other than those with access to cash receipts journals and accounts receivable records. The purpose of making a list of all checks and cash received is to insure that a record is made of the amount that was received. * A person with no access to cash should compare cash receipts records to deposit slips. * The person opening the mail should stamp Receipts/Checks “For Deposit Only.” * Pre-numbered receipts should
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AFFIRMATION AND ACKNOWLEDGEMENT I hereby declare that this report is my original research work compiled and has never been submitted to any organization for the fulfillment of internship requirements and other requisites. Every good work is certainly impossible to accomplish single-handedly.Therefore‚ it is with heartfelt gratitude that I convey my sincere thanks to my family‚ and best friends for the great encouragement and support that you have given to me again and again. I would like to
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List of Suppliers • • • • • • • • Asian Coating Phils. Inc. Benesco Construction Supply Inc. Biz4me Enterprises. Bosny Marketing. Capomastro Inc. Century Chemical Corporation. Concord Opto Electronic Tech Phils. Hardware Alpha Trading. • • • • • • • Hunter Marketing and Dev. Corp. Hute Construction and Supplies. Neltex Development Inc. R.C Charm Marketing. Saint J Sales Enterprises. Transpo sales Inc. Uniprime Beaver. Free Powerpoint Templates Page 1 Major
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our documentation will help to improve the efficiency of the computerized enrollment system of the Don Amadeo Perez Sr. Memorial Central School. The usual system of every enrolment process takes so long to complete written registrations‚ written receipts and all. We wanted to change the same old set so we proposed an enrolment system to help the students and preferably the future pupils of Don Amadeo Perez Sr. Memorial Central School to have a faster and easier access in enrolling. We wanted to launch
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PAYMENT OF CUSTOM DUTY : e-PAYMENT PO INVOICE • • • • • BOE • • • INVOICE NO. • DATE DETAILS • PO NO. OF • IMPORTER IMPORTER’S NAME • IMPORTER’S DETAILS CHA • DETAILS OF THE ITEM VESSEL‚PORT • PRICE COUNTRY OF ORIGEN • OF NO OF BILL PAYMENT TERMS BILL OF LADING / LADING • PACKAGING DETAILS HAWB PACKAGING DETAILS INVOICE NO • ICEGATE stands for the Indian Customs Electronic Commerce/Electronic Data interchange (EC/EDI) Gateway. ICEGATE is a portal that provides e-filing services
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drivers‚ to allow for the successful making and delivery of pizza and the storage of delivery payment information. The customers input their pizza orders into the system‚ and after the transformation processes of the system Pizza Hut receives the store receipts of the transactions that have occurred between delivery drivers and customers. Users (or Other Information Systems) and Uses 1. Customers- the customers who input their order information and details. 1. order pizza - allows for the customers to
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THE CASH REGISTER The modern cash register or till is made up of 4-5 parts. A cash drawer: Is usually located under the register and holds cash and receipts from transactions. A manual input: A keyboard with the regular qwerty or a custom input pad and a number pad to manually enter barcodes. A scanner: A scanner can be handheld or stationary and is used to scan barcodes which are then added to your bill. A display screen: The screen shows you all the items that you have scanned and their
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BOTH PATIENT AND DENTIST ARE CASH BASIS TAPAYERS DR. BRUCKER ACCT 4110 DENTIST TRANSACTIONS - RECEIPTS YEAR –DENTIST INCOME YEAR PATIENT DEDUCTION 12/31/14 – FIXES TOOTH AND PAID $500 CASH 2014 2014 12/31/14 – FIXES TOOTH AND PAID WITH $500 CHECK DATED 12/31/14 NOT DEPOSITED IN BANK UNTIL 2015 2014 2014 12/31/14 – FIXES TOOTH AND PAID WITH $500 CHECK DATED 1/5/15 NOT DEPOSITED IN BANK UNTIL 2015 2015 2015 12/31/14 – FIXES TOOTH AND PAID WITH $500 CREDIT CARD 12/31/14 NOT PAID UNTIL 2015 2015 2014
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Internal Control Requirements for Publicly Traded Companies In a meeting last week‚ the president of LJB expressed interest of going public in the near future and asked us about the internal control requirements for such action. To become publicly listed‚ LJB must follow the Sarbanes-Oxley Act of 2002 (SOX)‚ which requires all US publicly traded companies to maintain an adequate system of internal control. Under SOX Section 404‚ a company must report on internal controls over financial reporting
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form accurately | | 2 | | | 2.3 | Receive the supplies and delivery notes | | 2 | | | 2.4 | Receive the invoice from the suppliers | | 2 | | | 2.5 | Make out the cheque to pay the invoice | | 2 | | | 2.6 | Receive the supplier’s receipt for payment of the invoice | | 2 | | | | | | | | | | | | | | | | | | | | | Learner declaration | I certify that the work submitted for this assignment is my own and research sources are fully acknowledged. Learner
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