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Accounts Essay Topics & Paper Examples

Theology of ecology do we find in Gen 2 and others places in the beginnings accounts?

The insights we get from Genesis 2 and from other places in the Bible regarding the beginning accounts are that human are given custody of the earth by God. So, we are given responsibility to care for the natural beauty around us, especially caring for all the animals and plants. Even in this time, when we need natural resources to satisfy our lifestyle, we still need to heed the ecological insights we get from the above chapters and verses. It is still incumbent upon us to fulfill our role as caretakers by practicing sustainable resource use. Give back to the earth wheat we take from the earth, so to speak 1-M3. God promised Abraham that he would make of him…

Finance 3301 questions

Tom has a DSO of 20 days. The company’s average daily sales are $20,000. What is the level of its accounts receivable? (365 days in a year) DSO=Receivables/(Annual sales/365)=20 days So, Receivables/($20,000/365days)=20 days Receivables/54. 79=20, Receivables=$1095. 89 A company has a profit margin of 10% and an equity multi-plier of 2. 0. Its sales are $100 million and it has total assets of $50 million. What is its ROE? () Answer: B A, 10% B, 40% C, 20% D, 25% The Total assets turnover = Sales/TA=$100/$50=2 ROE= (profit margin)(equity multi-plier)(Total assets turnover)=10%*2*2=40% Chapter 9 When the firm’s sales growth rate going higher, and its payout ratio will () Answer: C A, Same B, Lower C, Higher Broussard Skateboard’s sales are…

Load Shedding

Monthly collation and input of timesheets into payroll system, in a timely and accurate manner. Maintaining the records of invoices and creditor’s expenses. Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions Monitor and review accounting and related system reports for accuracy and completeness. Maintained Fixed Asset Register of the company. Performed reconciliation of petty cash on daily basis.. Responsible to manage the accounts payable, purchase orders, payroll calculation and other disbursements of cash. Self-aware & always seeking to learn and grow Methodical and rigorous approach to achieve tasks and objectives Self-driven and self-reliant ? Good interpersonal skills…

Strategic Plan, Part III: Balanced Scorecard

The paper will outline and explain the strategic objectives for the company C&C Enterprise Incorporated using the format of the balanced scorecard on page 5. The balanced scorecard provides a framework to translate a strategy into operational terms, thus providing measures of the following four quadrants: . Financial, Customer Value Perspective, Process or Internal Operations Perspective, and Employee (Learning and Growth). Finally, the objectives selected is based on an evaluation of a number of potential alternatives and opportunities identified in the company’s SWOTT Analysis. The firm’s financial objective is to increase the medical transportation service specifically in the dialysis medical transport area. The firm believes two percent gains per year for the next five years will increase the firm’s market…

Determining the Accounting for Receivables from Officers and Directors

Philadelphia Communications Inc. (“Philly”) is a public company that completed an initial public offering (IPO) a few months ago. John Sigar is the current CEO and member of the board of directors. He is the only family member involved in the business and owns significant amount of the company’s stock. While, we were doing audit testing for accounts receivable we came across number of Notes Receivable from several Mr Sigar’s cousins. They have taken advances frequently but never failed to pay when they came due. The notes are secured by shares of Philly’s convertible preferred stock, which were purchased by the family members following IPO. The receivable support provided by the client doesn’t specify interest payment terms for these notes….

Internship at malaysiaairlines

As a part of requirement of Bachelor in Accountancy Programme, an internship training programme for six months is mandatory for every student in 7th semester. Therefore, it is necessary for me to complete my internship session in any company which offers relevant job scope and experience to my area and specialization. Previously, I had experienced working in an audit firm and now, I chose to be working in industrial and commercial sector in order for me to experience a new working environment. Hence, that is the reason why I decided to undergo my internship programme with Malaysia Airlines. I began my internship programme on 1st February 2013 with MAS and it ends on 31st July 2013. During that time, I…

Dell’s Working Capital Case Solution

Substantive Issues Dell manufactures, sells, and services personal computers. The company markets directly to its customers and builds computers after receiving a customer order. This build-to-order model enables Dell to have much smaller investments in working capital than its competitors. It also enables Dell to enjoy more fully the benefits of reductions in component prices and to introduce new products more rapidly. Dell has grown quickly and has been able to finance that growth internally by its efficient use of working capital and its profitability. Dell’s Competitive Advantage: The extent of Dell’s working capital advantage over its competitors can be assessed using data contained in Table A of the case on days sales of inventory (DSI) for Dell and its…

Flat Cargo Berhad

FCB obtained listing in Bursa Malaysia on the 15 September 2001. The main core business was to provide air freight transportation within the Asian region. As a fast growing company, FCB secured agreements from well-establish company within the transportation industry such as Worldwide Express, United Parcel Services (UPS), Nationwide Express, City link and others. Issue on FCB 1) The auditors were unable to verify the aircrafts claimed have been purchased by FCB in 2005. The audit team found a non-functional rundown aircraft barely worth 231 million in a hangar. Aircrafts that was claimed have been purchased are categorize as an asset for FCB. It’s because the business nature in providing delivering transportation services to customer that generate income for the…

Catcher In the Rye vs. Grapes of Wrath

The inherent aversion to corruption in society often inspires individuals to respond to the issue in hopes of minimizing the drastic effects it may have on people. This shared disdain for such corruption is analyzed in The Catcher in the Rye and The Grapes of Wrath. Both authors address the corruption; however they do so from different perspectives they come to differing resolutions. Both protagonists in their novels experience isolation as a result of society’s corruption; however, Salinger’s chooses to isolate himself whereas Steinbeck’s experiences isolation inadvertently. J.D. Salinger’s The Catcher in the Rye and John Steinbeck’s The Grapes of Wrath share a social commentary about how corruption pervades every aspect of society and due to society’s corruption, people either…

Butler Lumber Company Analysis

Based on the information and corresponding financial statements provided, we concluded that: Bulter Lumber Company has to collect money from outside resources to compensate its funding gap of 383,000 USD. From the perspective of banker, we won’t approve Mr.Butler ‘s loan request From the perspective of firm’s financial advisor, it is better to finance from new shareholders than to borrow from bank. II. Analysis i. Funding gap There are three main reasons why Butler Lumber Company has to finance itself through outside resources. Firstly, It was mentioned in the document that Butler is offered a trade discount by suppliers, which is 2/10 with 30 days span of due. However, Mr. Bulter had never been able to use such a discount…

Dawson Lumber Company

Marketing Analysis: The Dawson Lumber Company was founded in the 1870s by the Dawson family to market the lumber on their land. In 1950, Dawson Lumber owned four small lumber yards in the Cornwall area, each operating as a separate company. However, in 1965, J.H. Dawson became president and amalgamated the four companies into the Dawson Lumber Company. The company had acquired seven more lumber yards north and west of Cornwall, Ontario but further growth was limited by J.H. Dawson’s belief that growth should only be financed by internally generated funds. For over one hundred years, Dawson Lumber had been dealing with the Cornwall branch of the Eastern Bank and, in 1993, borrowed approximately $1.5 million to finance inventory build-up…

Gerdes Psychological Services

E3-1B| (Transaction Analysis—Service Company) Brown is a licensed CPA. During the first month of operations of her business (a sole proprietorship), the following events and transactions occurred. | | | April| | | | | | | 3| Purchased supplies on account $1,610.| | | | | 11| Completed a tax assignment and billed client $2,530 for services rendered. | | 12| Received $7,360 advance on a management consulting engagement.| | 17| Received cash of $5,290 for services completed for Calunga Co.| | 21| Paid insurance expense $253.| | 30| Owe the secretary-receptionist $2,668 for the month.| | 30| A count of supplies indicated that $276 of supplies had been used.| | 30| Purchased a new computer for $14,030| (LO…

Competition Bikes, Inc. (CBI) Financial Analysis Report

In order to determine a company’s performance, analysis must be done for key metrics, including the ability to pay debts, how much cash or other liquid assets are available, and the company’s viability to continue operations. These analyses involve the review of income statements and balance sheets, where current and past performance will be studied with the goal of predicting how the company will perform in the future. Upper-level management at CBI can use this information to make decisions in line with the company’s goals. This report for CBI will include four sections. First, I’ll analyze the company’s financial strengths and weaknesses by doing a horizontal analysis, vertical analysis, trend analysis, and ratio analysis of CBI financial results for years…

Managerial Accounting

Due to positive turnout of many businesses, cross-functional integrated systems is not only becoming a trend but will be here to stay. The whole system provides savings from time, cost and quality compared to manually re-entering of data from one business function system into another system especially if it is still on a non-integrated environment. Thru the integrated systems, the managers can have direct access to relevant information significant to a decision. This also provides the needs of the customers, suppliers and business partners as well. In terms of operations, business enterprise runs smooth given the cross-functional systems. This saves times and dramatically improves the efficiency of total operation. it can act strategically #3. Which of the 13 tools for…

Case Study 08-1: Go With the Flow

$20 million were received from the insurance carrier as reimbursement for a building. The money will be used for the pension plan instead of rebuilding the facility. Sale of Accounts Receivable The Company sold $11million of its accounts receivable and got cash and beneficial interest in the transferred receivables. “The company uses the “financing technique” to reduce more expensive bank debt, because the interest cost on the securization financing is less than the company can get on their bank debt” (Case 08-1). Company must pay down the debt with the proceeds. The sold receivables are not reflected in the accounts receivable balance in the company’s balance sheet. Acquisition of Property, Plant, and Equipment Account $12 million of capital expenditures were…

Vertical and Horizontal Analysis

What is the difference between vertical analysis and horizontal analysis? Vertical analysis reports each amount on a financial statement as a percentage of another item. For example, the vertical analysis of the balance sheet means every amount on the balance sheet is restated to be a percentage of total assets. If inventory is $100,000 and total assets are $400,000 then inventory is presented as 25 ($100,000 divided by $400,000). If cash is $8,000 then it will be presented as 2 ($8,000 divided by $400,000). The total of the assets will now add up to 100. If the accounts payable are $88,000 they will be presented as 22 ($88,000 divided by $400,000). If owner’s equity is $240,000 it will be presented…