National accounts

bank current account, this financial transaction has been finished: the consumer’s assets will decrease and current account balance will go up. Because during the process current account is the debit, and customer’s asset is the credit. In general, the higher the interest rates, the more profits customers can get. While according to recent trends, it can be estimated by experts that saving account interest rates should increase, but clients won’t get rich, although this kind of account have…

Thai Flavours which is owned by Aroon Sakad, earns most of its income from selling spices and dinner wear on credit to either other retailers or restaurants. Thai Flavours is registered for the GST on the invoice basis, which means the GST is required to be paid in the same period as the invoice was issued, rather than when the payment has been received or made. Aarons goals for Thai Flavours are to make a profit and to have a positive cash flow so they will be able to pay off all outstanding…

4.3.1.4 Use case combining both the Actors and subsystem: Below Figure 4.3 shows the Use case diagram of actor’s customer and cashier and the subsystem checkout trolley combined together. Key point to be noted from the Figure 3.4 are: • The use case “Get the checkout trolley”, must perform the use cases of the subsystem Checkout Trolley. • The use case “Pay bill” of customer and handle payment use case of the Cashier must perform the use cases, Cash payment and Card payment. • Similarly scan…

PlexCorps claimed that investments in PlexCoin Tokens would return a 1,354 percent profit in less than 29 days (SEC vs PlexCorps 2). LaCroix spent $200,000 of revenue on excessive personal expenditures. PlexCorps is currently holding $810,000 in three accounts to which Lacroix and his associates will soon gain access (SEC vs. PlexCorps 5). The SEC, specifically the Cyber Unit, is a stakeholder. The SEC Cyber Unit attacks organizations that potentially sell fraudulent online securities. The SEC…

November, 26, 2016 An automated ticket issuing system sells rail tickets. Users select their destination and input a credit card and a personal identification number. The rail ticket is issued and their account charged with its cost. When the user presses the start button, a menu display of potential destinations is activated along with a message to the user to select a destination. Once a destination has been…

49) The FO representative will record the following information on the card issuance and tracking form: card issue date, card issue time, and whom it was issued by. This file will be distributed via email to all in Disbursing to keep track of the information. 10) The FO representative will use the issuance checklist provided to verify that all steps have been completed. (Attachment 4 in the Family Support Travel Advance Debit Card Finance Office SOP). 11) The FO representative digitally scans…

(which was the bill for May water sales) July would also see a write-off of any not paid bills sent in June (which was for May water sales). Therefore, using this method, collections will take an extra month. And there will be a carried over account receivable amount from the previous 2 months of water sales. Compared to the original calculations, which collects and writes-off any outstanding amounts within the next month follow the original sales amount.…

matching the address on the potential member’s photo ID to that of the referring member. If the addresses do not match, STOP! The NCUA is very clear that they must live in the same residence. Identity Verification Obtain information BEFORE opening an account. Verify the potential member’s government issued I.D. is valid and not expired! Government-issued identifications can include a driver’s license, identification card, passport, or military ID. Employee badges, credit cards, check cards and…

should log and calculate the money and receipts and the beginning of their shift and at the end of the day, and sign off and date it. At the end of the week the staff member that is in charge of the petty cash will take all of the receipts to the accounts manager, so that it can be used for businesses taxes. Write a policy for use of petty cash in this office. Include items you think might be paid from a petty cash fund. Petty cash policy for Baker Clinic: This policy establishes the proper…

horizontal analysis shown that from January 2013 to October 2014 the sales returns and allowances increased and the net income declined significantly. Assumed that during January 2013 to October 2014 the accounts that could affect revenues were relatedly stable except for the sales returns and allowances account and there was no special manufacturing problems that could cause increasingly sales returns, therefore, it should be a…