Accounts payable

An unannounced monitoring, inspection was conducted on 12/3/2015. I arrived at the operation which is located at 5490 US HWY 59S about 9:35 am. I was greeted by Jana Gonzalez the assistant director, Ms. Gonzalez stated Keri Warren was out sick. I handed her business card and then explained the purpose of my inspection and reviewed the subchapters I would be observing. I prepared for the inspection by reviewing the frequency of inspections made, observing the operations, compliance history, the…

Responsible for performing tasks involving the general order, receipt, and delivery of supplies, upkeep and maintenance of all Army supplies and equipment. Scheduled material storage, unserviceable equipment turn-ins, and lateral tool transfers. Tracked shipment status through Radio Frequency Identification to prepare inventory adjustments and analyze delivery reports. Implemented an innovative inventory reduction program for a division Bill of material yard (BOM Yard) in Iraq, Speicher…

Cosmetology is the study and application of beauty treatment. Branches of specialty include hairstyling, skin care, cosmetics, manicures/pedicures, non permanent hair removal such as waxing and sugaring and permanent hair removal processes such as electrology and Intense Pulsed Light. Cosmetologist is defined as a person who gives beauty treatments to skin and hair. A hair color specialist, aka hair colorist, specializes in the modification of natural hair color utilizing various application…

TO: Professor Patrick FROM: Pleuni C. D. Finley RE: Jones v. Star, 298 N.Y.S.2d 264 (N.Y. Misc. 1969) DATE: 9/19/16 Facts On August 21, 1965, the buyers, being welfare recipients, purchased a freezer unit for $900, plus time credit charges, credit life insurance, credit property insurance, and sales tax, bringing them to a total purchase price of $1234. After buyer paid, $619, leaving a balance of $615, seller informed client they owed an additional $204 for other credit charges. The maximum…

11-39 a. Control C. If the amount recorded to the customer account is incorrect, whether because the amounts were recorded to the wrong customer account in error or because customers' checks were stolen, mailing a monthly statement to customers with outstanding balances will help control this error or fraud because the customer is likely to let the creditor know that the amount they are reported as owing is incorrect, especially if the statement says they owe more than what they actually owe.…

The non-custodial parent (NCP), Mr. O’Bair’s testimony revealed that he contest these findings of the Lien Unit to take funds out of a joint account because he has been paying child support for about six years. The NCP stated his child support at the present as ordered by the judge is $600.00 per month. He stated he has not missed a payment in the last four years. He stated the reason for the back child support is that the child’s mother was receiving some type of assistance from the…

Mr. Tate briefly discussed with the Committee regulatory Matters Requiring Attention (MRAs) and communications received during the fourth quarter from the OCC. He reported that a total of five supervisory letters were received during the quarter, noting that one MRA was closed relative to BSA/AML and OFAC and one is pending validation relative to asset quality and risk assessment ratings commercial real estate. He also reported that there were no new MRAs issued and no violations of laws that…

A woman bought a dozen boxes, each with 24 colored markers inside, for $8.00 each box. She repacked 5 of those boxes into packages of 6 colored markers each, and sold them for $3.00 per package. She sold the rest of the colored markers separately at the rate of three markers for $2.00. How much profit did she make? • A dozen boxes lets you know that there are 12 boxes. • Each box has 24 colored markers in them. • We know that she packed 5 boxes into cases of 6 colored markers each • $3.00 per…

even while talking. Some forms of social media are just text such as Twitter. Other forms such as Instagram are more pictures forward, which may appeal to a different crown of people. If someone is not comfortable or is new to social media their account is not likely to be a good representation of their character. They may not even be able to send the messages they had in mind. Knowing that social media post can be viewed by the world, many choose to keep their personal and controversial…

funds in the investment and expanding of the business. 4.3.2 The head office is in Nottingham. This is where management and accounts departments are situated. The business has a relatively flat and centralised structure. Where all five senior accounts staff report to the company accountant, who approves all payments along with the preparation of the monthly management accounts and reports for the finance director, George Bartlett who has overall responsibility for accounting procedures and…