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Canada-70780-DECALS कंपनी निर्देशिकाएँ
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कंपनी समाचार :
- Finding cash balance per books from bank reconciliation
The questions is finding the pre adjusted cash balance per the company using information from the bank statement The reconciling information is as followed: Cash balance per bank, end of month- $17,000 Note receivable collected by bank- $ 4,800 Outstanding checks- $ 6,500
- Statement of financial position and Depreciation on the Trial Balance . . .
So, a machine depreciates at $250 per year (straight line method) Brought beginning of 2016 At the end of 2016 depreciation will be $250 End of 2017 depreciation will be $250 (b d) + $250 End of 2018 depreciation will be $500 (b d) + $250 Trial balance at the end of 2018 (depreciation section) would show $750 (accumulated depreciation)
- QuickBooks for Representative Payee Accounting - Accountant Forums
The downside is that when someone call for a bank balance, you can't look in QBooks as we don't record the SSI deposits We have to login into the Bank platform and check the individual's Bank Balance and then look at Quickbooks to assure that their expense balance foots to $0, if not, we have to manually deduct the balance due per QBooks
- FSA journal entries - Accountant Forums
Don't we need to book the entire amount upfront as a company liability since an employee can be reimbursed up to $2500 before they have contributed anything? Potentially the company could be out $2500 if an employee was reimbursed a claim and then left the company
- Bank Recon | Accountant Forums
Our banking is done on accrual basis This is a bank reconciliation question Example: $100 00 Expense recorded in cash book on 10 30 2023 It is deducted from the bank statement as it is an outstanding check 11 3 2013: the payment for $100 00 clears the bank Do I deduct add this amount to the
- How do I file my Dormant company accounts if my bank balance is not . . .
I have a business bank account This has charges (£6 per month) so I have put some money into the account in order to cover the charges My balance is therefore not zero When I try to file there are four boxes I need to fill in which appear to be incompatible: - Called up share capital not paid : £0 - Cash at bank and in hand : £94 12
- Accounts Payable Best Practices for Processing Heavy Multiple Invoices . . .
One vendor has submitted dozens (50+) of supplies invoices billed at individual invoice # per cost center receiving the supplies Hence, this is creating 2 problems: (1) Tracking shipment of supplies - inventory controls: Some supplies were shipped to HQ for later dissemination to cost centers vs others ordered by shipped directly to cost
- Double Declining Balance Question | Accountant Forums
So undertaking a bit of part time post grad study and basically a bit confused with the double-declining depreciation method I've looked around at examples, but haven't been able to find a suitable answer My question is for a given useful life of an asset to be depreciated, does the
- Question about capitalized lease agreement | Accountant Forums
I have a beginner question on this example related to lease capitalization: It is a 4-year lease, requiring the lessee to pay $10,000 per year The discount rate is 10% From these parameters, we can easily get the allocation of the $10,000 in each year: Year Opening Liability Interest
- bank reconciliation help | Accountant Forums
balance per bank statement : 2,800,000 bank service charge: 12,000 interest paid by bank to company: 10,000 deposits made but not yet recorded by the bank: 350,000 checks written but not yet recorded by the bank: 650,000 the entity discovered that it had drawn and erroneously recorded for
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