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www.controller.osu.edu

The Tax Manager collects all of the separate forms from each department and totals the amounts. A journal entry is completed to move the amounts from each departments' account to a general sales tax account. A monthly sales tax return is then completed on behalf of the

http://www.controller.osu.edu/forms/SalesTaxReport.xlsx

Date added: September 6, 2012 - Views: 4

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WISD Forms - West Middle School

Journal Entry Business Office Use Only JOURNAL ENTRY FORM Prepared By Date Date ... Return Date ESTIMATE Purpose of Trip (Conference, Workshop, Etc ... Total *Lodging: No State Sales Tax paid (Local Taxes are still due) Number of nights Total Lodging Transportation: miles @ .405 per mile

http://www.westisd.net/ourpages/auto/2011/1/4/45000067/FORMS.xls

Date added: October 30, 2013 - Views: 1

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Problem - Principles of Accounting

Increased sales have brought new challenges. ... Prepare a journal entry for each of the following ... Harold does not accept such goods for return, but has established a policy of refunding a portion of the purchase price as an "allowance" for customers who complain of such problems ...

http://www.principlesofaccounting.com/chapter5/problems/B-05.01/B-05.01Student.xls

Date added: May 18, 2013 - Views: 6

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higheredbcs.wiley.com

This may be a memorandum entry for a journal entry or a lengthy text answer discussing the results of an analysis of a ... "=E10*-E11" will return a negative value if both cells E10 and E11 contain ... Changes in accounts receivable and in accounts payable relate to sales and cost of ...

http://higheredbcs.wiley.com/legacy/college/kieso/0470616318/xcl_wkbk/ch23.xlsx

Date added: November 20, 2012 - Views: 27

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Budget Entry Form - Oakland University

between a budget journal entry and other types of journal entries, ... Retail Sales Internal Budget 5201 5206 Tuition & Fees External Budget 5211 ... Return Check Fee SBA-Undergrad Business Programs SBA-Graduate Business Programs

http://www.oakland.edu/upload/docs/BudgetOffice/Forms/FY13%20BJV%20Template%20Blank.xls

Date added: May 2, 2013 - Views: 14

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2nd Best Example/Homework for students - University of Idaho

Journal entry for Year 2 Journal entry for Year 3 Income tax receivable ... Tax Return Sales Interest income, muni bonds Rent Income COGS Salaries Depreciation Warranty Expense Utilities Income before taxes Taxes to pay Less permanent differences

http://www.cbe.uidaho.edu/Acct414/Lecture_Notes_etc/Taxes/2ndbest%20Example%20for%20students.xls

Date added: August 28, 2011 - Views: 13

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www.csuchico.edu

The payments are computed to allow BANKER the same return it would have if a loan had been made. ... Prepare all the necessary journal entries for Flynn for 2004 and classify (C/NC) ... Make the entry or entries to record the lease on Jan. 31 and the entry to amortize, the

http://www.csuchico.edu/~bmurdoch/Acct%20326%20%20427/Lecture%20Examples/Ch%2021.xls

Date added: March 11, 2012 - Views: 10

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www.bookkeepingeducation.com.au

Under the Perpetual Inventory system, what will the journal entry be at the time of purchase? A company sold on credit, 100 units of a product @ $10 each. Under the Periodic Inventory system, ... What steps must be followed while managing a sales return?

http://www.bookkeepingeducation.com.au/wp-content/uploads/2013/04/Assessment-Workbook-FNSACC405A-Inventory-Management-v4v5-1Apr2013.xlsx

Date added: May 19, 2013 - Views: 1

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higheredbcs.wiley.com

... "=E10*-E11" will return a negative value if both cells E10 and E11 contain positive values. ... (Sales Recorded Both Gross and Net) On June 3, ... This may be a memorandum entry for a journal entry or a lengthy text answer discussing the results of an analysis of a company's financials.

http://higheredbcs.wiley.com/legacy/college/kieso/1118147294/xls_temp/ch18.xlsx

Date added: May 3, 2013 - Views: 4

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www.wiley.com

Sales Revenue Sales Discounts Cost of Goods Sold Salaries and Wages Expense ... "=E10*-E11" will return a negative value if both cells E10 and E11 contain positive ... This may be a memorandum entry for a journal entry or a lengthy text answer discussing the results of an analysis of a company's ...

http://www.wiley.com/college/kimmel/1118162285/primer_temp/ch05.xlsx

Date added: November 14, 2013 - Views: 3

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www.finance.umich.edu

** View completed form on next sheet and print or return to top of this sheet and press ... please complete the fields indicated below on the data entry tab of this file. Enter the date Sales Invoice was ... That amount will be recharged via Journal Entry and will appear on the Statement ...

http://www.finance.umich.edu/system/files/finops/invoiceform_0.xls

Date added: June 3, 2013 - Views: 6

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www.dispensingdoctor.org

(Fees and sales net of VAT) INPUTS: - Code Box 6 of VAT return per month? Add directly attributable exempt input tax Name Details Debit Credit Taxble/exempt ... Make journal entry;Click tab for next sheet. Author: Dr Paul Thomas Last modified by: Allan Tennant

http://www.dispensingdoctor.org/docs/Apportionment%204-10.xls

Date added: September 19, 2013 - Views: 5

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20-16 & 17 - CSU, Chico

12% return on investment (12% X $40) Purchasing lead time in days: Required: EOQ = 1. ... Sales forecasts: ... If the journal entry or entries you feel are appropriate do not journal entry blank. However, ...

http://www.csuchico.edu/~wleese/420C20.xls

Date added: September 8, 2011 - Views: 36

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www.wiley.com

... Sales returns and allowances Net sales ... "=E10*-E11" will return a negative value if both cells E10 and E11 contain positive values. ... This may be a memorandum entry for a journal entry or a lengthy text answer discussing the results of an analysis of a company's financials.

http://www.wiley.com/college/kimmel/1118162285/primer_temp/ch13.xlsx

Date added: December 1, 2013 - Views: 3

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All Tables on SPL2007A 2011 02

Journal Entry - History - Rows AJD2 Journal Entry - WTax Info AJDT Journal Entry - History ... Sales Tax Invoice - Rows1 ATXI Tax Invoice - History AUSR Archive Users - History ... Tax Return Values OTPS Tax Parameter OTRC Journal Entry Codes OTRS Tax Report Saving Object OTRT Posting Templates

http://wiki.scn.sap.com/wiki/download/attachments/224002660/All+Tables+on+SPL2007A+2011+02+08.xls?version=1&modificationDate=1297206842659

Date added: September 30, 2013 - Views: 14

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www.lsuhospitals.org

Collection of Cash and Recognition of other outpatient retail pharmacy sales, ... Refunds and Credits should be classified to Return of Appropriation utilizing original coding used when the ... Cash Receipts Journal Entry Template Restricted Funds Page 1.00 7/1/2006 1.00 110207.00 115.00

http://www.lsuhospitals.org/finance/CashManagement/CashReceiptsJournalEntryTemplateRestricted.xls

Date added: September 18, 2013 - Views: 1

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www.homeworkmarket.com

Prepare the journal entry to issue $100,000 bonds which sold for $94,000. ... Sales reported on the income statement were $340,000. ... From the following data, determine for the current year the (a) return on assets, (b) return on common stockholders' equity, (c) ...

http://www.homeworkmarket.com/sites/default/files/final_exam.xls

Date added: August 14, 2013 - Views: 1

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www.acu.edu

Return Profit Invtry Acct ISEC Request Return ISEU Request Issue ISIC Return Item Invtry Acct ... General Journal Entry (Inter-Fund) JE20 JE for Campus Users JE21 Inter-Fund JE for Campus Users ... Sales Tax on Credit Memo w/ Encumb TAEI Sales Tax on Invoice w/ Encumb

http://www.acu.edu/campusoffices/fms/documents/rule_class_descriptions.xls

Date added: August 28, 2011 - Views: 17

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intranet.tcsg.edu

The following GAAP journal entry reclassifies ... bookstore sales and sales tax. This journal entry is required if revenue and expense were doubled due to ... To eliminate the fund balance adjustment against the appropriate revenue category for the return of surplus and federal reserves for ...

http://intranet.tcsg.edu/all_forms/FY%2010%20Renumbered%20GAAP%20Instructions.xls

Date added: September 29, 2011 - Views: 30

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V8.2 Menu Changes - Tyler Technologies, Inc.

Fixed Asset General Journal Entry faspec faupdimp FA Master Updates Import Fixed Asset Updates Import fapuract FA Purchase Account Creation Purchase Account Creation ... NC Sales Tax Details SC Sales Tax Report/Export SC Sales Tax Report A/P Workflow Admin Inventory Menu Inventory Management

http://muniskb.tylertech.com/DocumentViewer.aspx?doc=ZehqIOW+qjKEzeYmpnXT7g==

Date added: February 1, 2013 - Views: 47

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procsig.oaug.org

Setup>Subledger Accounting Setups>Accounting Method Builder>Journal Entry Setups>Account Derivation Rules. SETUP ABC_AAC ABC_AAP ABC_ALC ABC_ALV ABC_CAD ABC_CLEARING ABC_CLS ABC ... ABC_Logical InterCompany Sales Return ABC_Logical InterCompany Receipt ABC_Lot Cost Adjustments ABC_Miscellaneous ...

http://procsig.oaug.org/member/3-10%20SLA_EX.xls

Date added: May 8, 2013 - Views: 3

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home.comcast.net

Adj. entry Sales Discounts Sales Returns and Allowances Cost of goods sold Total Assets Beg. Capital-Drawing + Net Income ... Credit Memo for Sales Return - Gen Journal (sales returns) Sales returns and Allownaces Accts. Rec. Subsidary Journal Bily Blake

http://home.comcast.net/~debstgeorge2/WebCampusShop.xls

Date added: August 28, 2011 - Views: 11

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www.sfs.ny.gov

Displays customer payment history, including balance and sales information ... Displays a report showing journal entry details nvision Request Summary ... Displays a bill of entry worksheet report Return to Vendor

http://www.sfs.ny.gov/sfstools/AgencyInquiriesCatalog/RptCatInq.xlsx

Date added: May 2, 2013 - Views: 7

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www.be.wvu.edu

We issue a credit invoice for return ... We pay our sales commissions Preliminary Ending Balances Debit (Credit) ... total we could prepare one (very large) journal entry for this: Initial Sale with estimates Time has passed and we have now completed to process on $790,000 of the initial A/R, ...

http://www.be.wvu.edu/divacctg/degeorge/acct311/Lecture%20Notes/Allowances.xls

Date added: August 7, 2013 - Views: 1

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Excel Skills | Accounting Template | Service Based

Note: If the sales tax percentage needs to be amended, ... Return Provisional Tax Subscriptions Accommodation M00321037 Annual Membership M00353051 Journal Accrual ... Positive Amount = Debit Entry = Increase Expense / Asset, ...

http://excel-skills.com/templates/service_accounting_sample.xls

Date added: November 13, 2011 - Views: 156

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Control Checklist - Treasury - American Association of State ...

... shareholder approval) for each of certain types of transactions (e.g., dividend payments, long-term loans, sales of stock, stock option ... Restricting journal entry input by the use of ... Only those requests to obtain or return capital funds that meet management’s criteria should ...

http://www.aascif.org/uploads/AuditStats/Control%20checklist_Treasury.xls

Date added: May 2, 2013 - Views: 12

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www.ventureinformationsystem.com

* GMROI (gross margin return on inventory) ... * sales people and CSR's can input prices as they come across them, ... Create and post journal entries and use of standard journal templates * perform manual entry

http://www.ventureinformationsystem.com/secondary/product/documents/EvaluteERPsoftware_000.xls

Date added: May 11, 2012 - Views: 13

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www.fau.edu

Return Profit Invtry Acct ISEC Request Return ISEU Request Issue ISIC Return Item Invtry Acct ... Interchart Journal Entry JE99 Exception Journal Entry N001 Endowmnt Spndble Interfund Transfer N002 ... Sales Tax on Invoice w/ Encumb TAII Sales Tax on Invoice w/G/L Acct TAXC

http://www.fau.edu/banner/files/Rule_code.xls

Date added: January 27, 2012 - Views: 10

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www.auto-it.com.au

No 'Journal Entry' in Creditor Transaction Manual ... PV - stock still in store. Need another type of sales order type? Sales order for future processing = not part in store? ISSUE - PV and LT to ... Add more area for input of information for reason for return. PV - Add comment on for ...

http://www.auto-it.com.au/logon/Downloads1/Parts-EUG-Ideas-140809.xlsx

Date added: December 3, 2013 - Views: 2

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RD.020 Process Questionnaire - Oracle

Do you create sales orders in order to return repaired items to customers? ... How is the status of customer accounts communicated to Order Entry/Sales Reps? ... Do you need to associate special statistical figures to certain journal entries?

http://www.oracle.com/ocom/groups/public/@opnpublic/documents/webcontent/040145.xls

Date added: September 6, 2012 - Views: 336

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studymyaccounting.com

B. Calculate the internal rate of return for the investment in the glue machine. ... If sales increase by 20%, ... Make the journal entry to move the costs of completed products to finished goods inventory.

http://studymyaccounting.com/files/TickelopesCase3rdEdition.xls

Date added: September 10, 2011 - Views: 15

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www.crmlandmark.com

System will not permit out of balance journal entry posting. ... RMA (Return Merchandise Authorization) ... Customer sales history is visible at the time of order and invoice ...

http://www.crmlandmark.com/library/RFP-ERPv1.xlsx

Date added: August 14, 2011 - Views: 45

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Sap T Code List O | Sap E Books - JD Edwards Forums - JD ...

Sales Tax Work File by Taxing Authority ... Return Material Authorization ... Journal Entry Validation Report F553016 KanBan Top Level Calculation F5530CAP Capacity Utilization F5530CAT Capacity ...

http://www.jdelist.com/w3tfiles/170527-EnterpriseOne%209.0%20Table%20Listing%20Numeric%20Sort.xls

Date added: June 10, 2012 - Views: 94

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www2.uhv.edu

Sales Current assets Land, buildings, and ... c. Determine income taxes to be paid by Stookey on a separate tax return for the year ... what journal entry would be made by this combination to record 2007 income taxes? in Wilson Company Wilson at cost plus markup Share House and Wilson paid of ...

http://www2.uhv.edu/dongx/acct4331/Focus%20Projects/Indassign%207-27.xls

Date added: September 30, 2013 - Views: 4

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accounting.ucr.edu

Financial Journal will record the following entry on June ledgers and the entry will reverse on ... Primarily to be used by Sales and Service, Service Enterprises, and Auxiliary Units To be used by Sales and ... Please be aware that missing information will result in the return of the ...

http://accounting.ucr.edu/docs/general_accounting/fy2014_accrual-deferral-forms.xlsx

Date added: June 17, 2014 - Views: 1

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FIN, ESA, ALM Release 9.1 Bundle #18 Release Notes

Entry Event Journal Post KK Budget Checking Spreadsheet Journal Import Workflow Accounting Entries General ... We modified the PeopleCode so that Sales Tax & Use Tax are calculated and populated correctly upon unitization. 03/03: ... RETURN TO TRANSACTION LIST LINK FROM DRILL TO SOURCE ...

http://fbs.admin.utah.edu/download/fis/FIN_ESA_ALM_Release91_Bundle18_Release_Notes.xls

Date added: June 9, 2013 - Views: 26

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highered.mcgraw-hill.com

Received payment less discount and return Sales Journal Cash Receipts Journal General Ledger Received merchandise and invoice 2/10, ... Purchases Journal Office Supplies Office Sales returns and allowances Payable Purchases Supplies Sales discounts ... Your ending entry will be verified.

http://highered.mcgraw-hill.com/sites/dl/free/0078110874/856521/p07.xls

Date added: April 24, 2012 - Views: 6

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novella.mhhe.com

Sales tax is a reasonable and necessary expenditure in the purchase of PPE assets and should be included in the cost of the equipment. ... The journal entry in part a increases the current ratio, ... In its income tax return, ...

http://novella.mhhe.com/sites/dl/free/0071288961/869226/Chapter09SolutionsManual.xls

Date added: June 26, 2012 - Views: 36

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FNSACC405A – Inventory Management

Under the Perpetual Inventory system, what will the journal entry be at the time of purchase? A company sold on credit, 100 units of a product @ $10 each. Under the Periodic Inventory system, ... What steps must be followed while managing a sales return?

http://www.bookkeepingeducation.com.au/wp-content/uploads/2011/11/FNSACC405A_InventoryManagement.xlsx

Date added: July 1, 2013 - Views: 2

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Account List - University of Houston

CASH USED FOR MAKING CHANGE IN DEPARTMENTS AUTHORIZED TO MAKE SALES. ... Absolute Return ... Departments must clear the liability balance by charging the correct account and cost center on a journal entry. CORESTAFF LIABILITY

http://www.uh.edu/finance/Doc_Ref/Account%20List.xls

Date added: August 11, 2011 - Views: 146

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www.ih2000.net

A general journal is still used for recording unusual transactions that do not fit the format of any special journal. If the sales mix of CVS Corporation becomes more ... less $1,000 return and less 1% cash ... (The entry to record the collection of sales taxes consists of a debit to Cash or ...

http://www.ih2000.net/kemoffatt/acct_2301_finc/solutions/Chapter06.xls

Date added: August 19, 2011 - Views: 46

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www.umsystem.edu

Journal Entry Balance Sheet Income Statement IS Web Apps Expense ... A PeopleSoft transaction type used to record sales transactions between University of Missouri ChartFields after ... The investor who buys a bond is actually lending money to the University, in return for interest over a ...

http://www.umsystem.edu/media/fa/controller/Terms_Definitions.xlsx

Date added: August 8, 2013 - Views: 7

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accounting.missouri.edu

2% allowance for timely filing of monthly Missouri State Sales Tax Return 215020 Patients Accounts Receivable patien a/r patient re Allow for uncoll student accts uncol ... Accrued vacation is used in the year end journal entry to record vacation earned and payable but not yet used Treasury ...

http://accounting.missouri.edu/excel/suggested_replacement_accounts_UM_GL_Accounts_FY_2013.xls

Date added: January 25, 2013 - Views: 29

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www.webpages.uidaho.edu

Closing entry for Sales Earnings of affiliates (equity method) Gain/(loss) ... Expected return on plan assets Corridor Amount AOCI Actuarial ... Actual Return on Plan Assets Actuarial Adjustments to PBO Amounts for journal entry: AOCI balance forward BALANCES AT YEAR END See separate sheet for ...

http://www.webpages.uidaho.edu/Acct414/Assignments/SCF%20examples%20&%20problems/Ex3-Avery%20Arrowheads%20for%20students.xls

Date added: December 1, 2013 - Views: 1

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accounting.ucr.edu

Financial Journal will record the following entry on June ledgers and the entry will reverse on ... Use of lower thresholds must be justified. Primarily to be used by Sales and Service, Service Enterprises, and ... Please be aware that missing information will result in the return of the ...

http://accounting.ucr.edu/docs/general_accounting/fy2012accrual-deferral.xls

Date added: February 5, 2013 - Views: 7

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www.dealersedge.com

R/O Sales Journal Setup OP USA Set Up Source Account Nos 3637.00 Other Pay Methods OP UPT Update Payment Types 3638.00 Sales Tax Codes OP UTC ... R&R predefined: Warranty Return Option AM OMN14 Order Entry Maintenance Utility Functions 6910.00 English Statement Processors UF ESP English ...

http://www.dealersedge.com/Media/MediaManager/ADP-vs-RR-function-codes.xls

Date added: October 2, 2011 - Views: 25

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lease example solution - College of Business

Loss on return of leased equipment cash 2a. ... Residual Value reverting to lessor, not guaranteed by lessee: Memorandum entry Rent Expense 2c. 2c. Residual Value reverting to lessor unguaranteed: Depr. Exp. (leased equip.) ... Journal entries for Lessor (sales type Lease see text book p. 1216)

http://www.bus.iastate.edu/bdoran/acct387s02/Problems/lexs02sol.xls

Date added: June 26, 2012 - Views: 2

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... Retrieve Doc - AUPSP - Home

VWs using EX_AA_EE_ORG_VW return mult rows when mult EMPLOYMENT.EMPL_RCD's exist Integration ... Open Item key cannot be changed in Journal Entry page when commitment control is used Journal Entry DB2 for z/OS, ... Sales Tax Authority shows wrong Alt Account SETID

http://aupsp.anderson.edu/uploads/docs/old/FIN_ESA_Release90_Bundle19_Release_Notes.xls

Date added: January 27, 2012 - Views: 50

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www.cougarmtnsupport.com

_ Automatic Journal Entry Numbering * Supports Unlimited Note Fields for: _ Batch Header Record ... _ Separate Stock Return Function * Supports RMA (Return Material Authorization): ... _ Sales Journal _ Purchase Journal

http://www.cougarmtnsupport.com/xls/acctg_comparison_excelco.xls

Date added: October 28, 2012 - Views: 41

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learning.hccs.edu

1000 merch return Inventory 100 allowance is agreed Allowance on March 1, ... Sales Transactions On March 1, sold 5000 product for Cash ( Cost to buy =3000) ... Adjusting Journal Entry for Cash Dr Cr Notes Receivable Interest Revenue Bank Fee Expense Checks

http://learning.hccs.edu/faculty/ercan.sinmaz/acct-2301-practice-exams-exam-reviews/notes

Date added: September 5, 2013 - Views: 1