Accrued expenses and accounts payable
[DOC File]I
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Examine source document and ascertain whether the payment or a part thereof should have been included in accounts payable or accrued expenses as of the cut-off date, and trace to appropriate detailed accounts payables list. Examine, on a test basis, unpaid invoices at hand, and determine if any represent unrecorded liabilities as of the cut-off ...
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Accrued Expenses – ensure all expenses are included as accrued expenses if the amounts have not been included in the accounts payable ledger. Examine accrued expenses to ensure liability had arisen at balance date. Contingent Liabilities – ensure all contingent liabilities are raised including necessary compliance requirements.
[DOC File]Chapter 14 Accounts Payable and Other Liabilities
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Overstatement of expenses. 36. Accrued liabilities generally differ from accounts payable in that accrued liabilities: A. Accumulate over time. B. Are usually confirmed at year-end. C. Depend upon the existence of a transaction for original recording of the account. D. Are never included in …
[DOC File]UH Year-End Accounts Payable Accrual Procedure
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Vouchers with prior-year Goods Received Dates that become ready for payment after the year-end deadlines must be submitted to Accounts Payable by 5 PM on September 11, 2020 so they can be accrued. UH Finance may also accrue any other prior-year expenses of significant amount, which are not captured through the voucher process. Revised May 1, 2020
[DOC File]EXPENDITURE ACCRUALS
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Payment of Accrued Expenses in the New Year. As Accounts Payable and departments pay for items in the new fiscal year they should verify if an item was accrued. If the item was accrued, the actual accrual JV number should be entered in the line item text field of the BANNER Finance Invoice Form (FAAINVE). Accrual Categories
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