Accounts payable and expense
[DOC File]The General’s Favorite Fishing Hole
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A) Bonds payable. B) Accounts payable. C) Interest payable. D) Prepaid rent. Level: Medium LO: 2 Ans: D. 20. The book value per share of common is usually significantly different from the market value of the common stock because of: A) the omission of total assets from the numerator in the calculation of the book value per share.
[DOC File]Chart of Accounts Naming Conventions
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Feb 26, 2010 · Accounts Payable 524 Food Supplies Expense Wages Payable 525 Telephone Expense. 533 Utilities Expense. 535 Insurance Expense. Owner’s Equity 536 Postage Expense Bob Night, Capital 542 Depr. – Exp. – Fishing Boats Bob Night, Drawing Income Summary The Following transactions took place during April 20 ...
[DOC File]SUMMARY OF ACCOUNTING BASICS - Washburn University
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Accounts Payable - The balance in this account should equal amounts owed to vendors at the end of the accounting period and the aging report. b. Payroll Tax Liabilities - The amounts in these accounts should equal amounts withheld from employee paychecks as well as the employers portion of the expense for the period, that has not been remitted ...
Auditing Accounts Payable and Expenses: A Guide | CPA Hall Talk
Invoices must be received by accounts payable. Signed receiver should be sent to purchasing for processing in Banner. Standing Orders. Invoice must be received by accounts payable accompanied by a signed receiver. Include amount to be paid and invoice number. Signed Receivers and Where to Send. Regular – send to purchasing
[DOCX File]Accounts Payable - Nebraska
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1. Wages Expense 1,900 Wages Payable 1,900 2. Utilities Expense 600 Accounts Payable 600 3. Interest Expense ($30,000 X 8% X 1/12) 200 Interest Payable 200 4. Telephone Expense 117 Accounts Payable 117 EXERCISE 3-9 (15–20 minutes)
[DOC File]Accounting Policies and Procedures Manual
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In July, the accountant debited accounts payable for a $10,000 fine for a pollution violation; “Environmental Expense” should have been debited. (c) Rent expense in the trial balance represents an advance payment for 6 months rent paid on October 1, 2013.
[DOC File]Accounts Payable
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Enter the expense lines as follows (*required fields): *Expense Date - date of expense/travel date. *Expense Type – Choose appropriate expense type from drop-down list. The expense type . Taxable Reimbursement. should be selected if an expense is being reported 120 days or more past the date of the expense.
HCC Learning Web
Accounts Payable. Training Guide. Accounts Payable. Page iii. Page ii. Page 15. Page 16. Accounts Payable. Created on 4/15/2015 8:24:00 AM. Table of Contents. Accounts Payable1. ... The Facility Code of the Facility for which the utility expense applies must be entered on the voucher. Unit, UM, and Facility are adjacent to each other on the ...
[DOCX File]How to enter an Expense Report
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Advertising Expense Operating expense Debit Income statement Allowance for Doubtful Accounts Current asset Credit Balance sheet Amortization Expense Operating expense Debit Income statement Appropriation for _____ Stockholders’ equity Credit Retained earnings statement/ Balance sheet Bonds Payable Long-term liability Credit Balance sheet
[DOC File]ANSWERS TO QUESTIONS
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The Chart of Accounts (CoA) naming conventions dictate how text descriptions of segment values are assigned and used for Harvard University’s CoA. In the Oracle General Ledger, segment values—the identifiers of specific tubs, orgs, object codes, funds, activities, subactivities, and roots—are for the most part strings of digits.
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