Balance sheet vs p l accounts
[DOC File]Study Sheet for Acc 304 Final Exam: - CPP
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Consolidation jnl Consolidated H Ltd S Ltd Adjustment ref Accounts Balance sheet at 31 December 2009 £'000 £'000 £'000 £'000 Fixed assets 1,000 3,000 4,000 Goodwill on consolidation 1,240 C 1,240 Goodwill amortised ( 248) D ( 248) Investment in S Ltd 4,000 ( 4,000) C Current assets Due from group company 2,400 900 ( 3,300) A Other current ...
[DOCX File]How to check the difference figure of P&L vs BS
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Below is the work sheet for PW Audio Supply showing format #2: where the balance sheet accounts are above the bold line and the income statement below it: PW Audio Supply Work Sheet For the Year Ended December 31, 20-- Account Titles Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit ...
[DOC File]Chapter 5—Accounting for Merchandising Operations
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3. A year-to-date profit-and-loss (P&L) statement and balance sheet. 4. A business credit report on corporations and "S" corporations. C. Analyzing Income. The lender must establish the borrower's earnings trend over the previous two years but may average the income over three years, if all three years' tax returns are provided.
[DOCX File]Bank branch audit
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The Balance Sheet and P&L account dealt with by his court are in agreement with the books of accounts and returns. 4. In our opinion and the to the best of our information and according to the explanation given to us the said Balance Sheet together with the notes thereon given the information required by Act of 1956 in manner so required and ...
[DOC File]CHAPTER 2
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General Journal Page 1 Date Account Title P.R Debit Credit 201X (3) Jan. 31 Manufacturing Overhead 13,800 Utilities Payable 4,800 Prepaid Insurance 2,000 Accounts Payable (for repairs) 2,600 Accumulated Depreciation 3,000 Property Taxes Payable 1,400 (To record overhead costs) Manufacturing overhead is a control account.
[DOC File]INTRODUCTION TO AUDITING
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Adjusting journal entries—Balance sheet and Income statement approach. Accruals—revenue and expense. Deferrals—revenue and expense. Calculations using BI + P = EI + COGS. Journals—special vs. general journals. A = L + OE. Subsidiary vs. control accounts of general ledger. Freight out (selling expense) vs. freight in (COGS) Worksheets
[DOC File]Chapter 21—Job Order Cost Accounting
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The audit strategy will envisage a top down approach which involves understanding the Balance Sheet and P & L and a drill down to perform compliance and substantive procedures at a component / transaction level. ... Top accounts > = Rs 2 Crs / 5% advance ) should be checked 100% to cover all accounts. This is a requirement in the LFAR also.
Difference Between P&L and Balance Sheet – Difference Wiki
P&L amount from the Balance Sheet query: **Change the date to the date range you want to check. SELECT GA.GLAccountCode, GA.Description, SUM(IsNull(GT.Credit,0) - IsNull(GT.Debit,0)) as Amount FROM dbo.GLTransactions GT. JOIN dbo.GLAccounts GA ON GA.Id = GT.GLAccountId. JOIN dbo.Accounts A ON A.Id = GA.AccountId. WHERE A.ChartSequence < 10
[DOC File]Home | ACCA Global
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Now debits and credits balance! How does this transaction affect the Cash Flow Statement. You will notice that the total value of Fixed Assets will be reduced on the Balance Sheet (a Source of Cash) and you have increased the Cash account. These account for the cash flows from the transaction.
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