Currently, Ms. McGillycuddy I am working on obtaining the necessary financials need to cover the cost of attendance and living expenses on the island. I currently have $3,500 dollar put aside for my tuition of which $400 have come from my GoFundMe account (https://www.gofundme.com/y2f8h4-medical-education). Currently, Ms. McGillycuddy I am working two jobs both at pay-rates of $15.00 per hour to reach my goal of $8,600. In November of this year…
Responsibilities and Authority: The unit Storekeeper is responsible for budgeting and accounting for, purchase/requisition, receipt, inspection, issue, stowage and preservation, packaging, shipment, disposal of, reutilization, and performance of inventory control for all property and materiel belonging to the unit. • The Supply Petty Officer is designated as the unit’s Primary Card Holder and is responsible for verifying that all purchases are made in accordance with ref (e). All purchase…
ORIGIN OF LOSS: Insured has presented a mold report from KATHRYN L. PASCALE, INC. 1302 SW 1st AVENUE FORT LAUDERDALE, FL 33315 Office: (954) 524-3910. The mold report was attached to the loss notice so I have not attached to this report. The mold report states there is mold in a wall under window in common area. It also states there is mold under sink and cabinet should be removed to determine extent of damages. The report also found mold in AC closet and recommended it be removed by…
Marketing analysis: Haefren Baum is a high class home furniture retailer. The company carries Wiegandt’s furniture, a well known recognized name brand for its high quality. Haefren Baum has been retailing home furnishing from one location in downtown Cologne and expanded their business recently nearby Rhineland suburban areas with three additional outlet stores. Due to the economic recessions, sales of furniture slowed down, so Haefren Baum decided to decrease prices in order to main sales…
Foote ACCT 302 SAP writing assignment May 1, 2017 Account payable records accounting data in a firm for all the vendors. It is a necessary portion of the purchasing system. All the deliveries and invoice information are provided and managed based on the vendor’s data. The recording process automatically occurs when operative transactions happened such as the cost of goods sold transactions. In general, SAP uses electronic documents into the account payable process for faster and reduce…
Chapter 10 LO 10-3 12. What are the penalties for not making timely payroll deposits? After reading I came to the realization that "If payroll taxes are not paid on a timely basis, the employer is subject to penalty. The penalty is based on the amount not properly or timely deposited. The penalties are as follows: 2% for deposits made 1 to 5 days late. 5% for deposits made 6 to 15 days late. 10% for deposits made 16 or more days late. 10% if electronic deposit is required but not used. 10% if…
Additionally, I have attached the balance sheets for Snow Mountain and Ski Town, hopefully all this information is helpful when deciding which company to buy. When having accounts receivable accounts, it is essential to make an uncollectible accounts expense in order to estimate the amount of money you will probably not be receiving. This account is key when completing financial statements because it avoids the profit and owner’s equity being overstated and the expenses understated, leading to…
keep a strong cash flow. These benefits include a simpler application process, a much higher approval rating then bank loans, competitive rates, and faster funding overall. Invoice factoring, for those who are unfamiliar with the term, is a type of accounts receivable financing that allows you to sell outstanding invoices due within 90 days to a third-party factoring company for immediate cash for your small business. The factoring company will then typically grant you an advance of roughly 80…
form is given to them to fill out to apply for credit. However for large companies, such as Trust Power, they are referred to a manager. For example, a manager would be allocated to communicate with Mount Maunganui College, as they have an existing account balance of $12,000. Whereas, United Ltd is a new customer, with a balance of $230. Therefore they communicate with a normal salesperson. By allocating these managers to negotiate directly with these large companies, Office Products Depot is…
Earnings per share of common stock: Profit allocation to outstanding shares on common stock is measured by this ratio. Company G jumped from a $0.672 in 2001 to a $1.03 for the year 2012. Benchmarks for the quartile industry are 0.83/0.87/0.9. Earnings per share of common stock for Company G represent and increment above average. Earnings per Share of Common Stock represent strength for Company G. L. Price earnings ratio: This ratio values current share price and compares to earnings per…