Other - Business & Finance - September 2007

I've given CPT and scored 168 marks.I want to do my articleship in big firm.But i've no contacts.Please help

2007-09-30 23:27:01 · 1 answers · asked by manish007_didwania 1

sorry this probably sounds like a really stupid question...

In the US, if I have a lot of small change, I can go to the bank and get rolls to put them in (not that many people do this). Are the same rolls standard in the UK? Do banks give them out for free?

Here is a picture

http://www1.istockphoto.com/file_thumbview_approve/2545825/2/istockphoto_2545825_paper_coin_rolls.jpg

2007-09-30 23:06:08 · 7 answers · asked by mário 2

I bought these shares some time ago and they dropped in value so I am wondering whether I should hang on to them or just get rid of them. Please help if you know anything about shares...unfortunately I know very little :(((

2007-09-30 21:43:34 · 1 answers · asked by Anonymous

Paid $1400 for salaries due employees, of which $900 is for september... Im suposed to do a a general Journal entry for this and dont know what to do. Please help!

2007-09-30 20:48:30 · 2 answers · asked by Christopher B 1

A non-profit company wants to cancel my contract to provide services to them two months early (for cost savings - not for 'cause'.) I'd could make a legal case, but I dont' want to. I'd be happy with a credit for a tax-deductable donation for the portion of the contract that I am "waiving" for their benefit.

Can I deduct the "lost income" as a donation? What type of receipt should they give me?

2007-09-30 18:18:40 · 1 answers · asked by crsnhb 2

On June 2007, Wally Company's bank statement showed a balance of $7,829.32. The checkbook showed a beginning balance of $7,500.00. The bank statement also showed that it collected a $1,100.50 note for the company. A June 30 deposit of $1,800.10 was not reflected on the bank statement. Wally 's checks No. 119 for $760.88 and No. 130 for $291.44 written to creditors had not been paid by the bank. Wally's bank charges 30 cents per processed check. This month Wally wrote 78 checks. Prepare a bank reconciliation statement for Wally Company

2007-09-30 17:50:24 · 1 answers · asked by Anonymous

National U.K Lottewry and MICROSOFT COOPERATION MANAGEMENT WORLDWIDE are pleased to inform you of the todays winners of our annual MS-WORD LOTTO LOTTERY conducted in UNITED KINGDOM THE HOST OF THE EVENT FOR THIS PRESENT YEAR MEGA JACKPOT LOTTO WINNING PROGRAMS HELD ON Monday 17 Sep 2007.

2007-09-30 17:26:35 · 1 answers · asked by mohan b 1

Transaction Current Ratio (2:1)Receivables Turnover (10X) Average Collection Period (36.5 days)

1. Recorded $2,500 sales on account.
The cost of the goods sold was
$1,500.00

2. Recorded bad debts expense of $500
using allowance method.

3. Wrote off a $100 account receivable
as uncollectible.

4. Received $3,000 on cash sale. The
cost of the goods sold was $1,800.

Instructions:
Complete the table, indicating whether each transaction will increase (I), decrease (D), or have no effect (NE) on the specific ratios provided for Starz Enterprises.

2007-09-30 16:48:59 · 1 answers · asked by Anonymous

is there any multi millionairs that are willing to give me some money? you won't miss it. I think it would be a nice gesture to help me support my children

2007-09-30 16:29:40 · 7 answers · asked by Lucas M 1

E7-16. Mora Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August.

Aug. 1 Established the petty cash fund by writing a check on Central Bank for $200.

15 Replenished the petty cash fund by writing a check for $170. On this date, the fund consisted of $30 in cash and these petty cash receipts: freight-out $74.40, entertainment expense $36, postage expense $33.70 and mmiscellaneous expense $27.50.

16 Increased the amount of the petty cash fund to $400 by writing a check for $200.

31 Replenished the petty cash fund by writing a check for $283. On this date, the fund consisted of $117 in cash and these petty cash receipts: postage expense $145, entertainment expense $90.60, and freight-out $46.40.


Instructions
(a) Journalize the petty cash transactions.
(b) Post to the Petty Cash account.
(c) What internal control features exist in a petty cash fund?

2007-09-30 16:10:42 · 2 answers · asked by Anonymous

E7-8. The following information pertains to DeVries Company.
1. Cash balance per bank, July 31, $7,328.
2. July bank service charge not recorded by by the depositor $40.
3. Cash balance per books, July 31, $7,280.
4. Deposits in transit, July 31, $1,700.
5. Note for $1,000 collected for DeVries in July by the bank, plus interest $36 less fee $20.
6. Outstanding checks, July, $772.

Instructions:
(a) Prepare a bank reconciliation at July 31, 2007.
(b) Journalize the adjusting entries at July 31 on the books of DeVries Company.

2007-09-30 16:03:44 · 2 answers · asked by Anonymous

I got involved in a scam a couple of years ago and lost some money (stupid me) any way I was contracted by a so called authority from that country saying the con men had been caught and that they had recovered my money but that it is being held in a visa atm card which I can get if I send them some money (sound like another scam) they sent me a copy of the visa card which has 16 numbers on it and my name. How can I find out if this is for real?

2007-09-30 14:58:29 · 11 answers · asked by double d 1

Where are Chanel and Louis Vuitton purses sold near Chicago, Illinois????????

2007-09-30 13:31:31 · 2 answers · asked by yeahhvolleyballlovexo 1

I own two domains and interested in selling them. One is registered with yahoo and the other is with hyperstreet.
What about cost?
Thanks for any help!

2007-09-30 13:30:25 · 3 answers · asked by sandy 1

How do I get the clothes made? China?

2007-09-30 11:38:43 · 2 answers · asked by Male16 3

Trial Balance for Greco
August 31, 2008
DR Cash 6700
DR Prepaid Insurance 3500
DR Supplies 1800
DR Land 20000
DR Cottages 142000
DR Furniture 16000
CR Accounts Payable 4800
CR Unearned Rent Revenue 4600
CR Loan Payable 77000
CR Common Shares 81000
CR Retained Earnings 9000
DR Dividends 5000
CR Rent Revenue 76200
DR Salaries Expense 44800
DR Utilities Expense 9200
DR Repair Expense 3600
Totals $252600

Data
1. The balance in Prepaid Insurance is a one-year premium paid on June 1, 2008.
2. An inventory count on August 31 shows $450 of supplies on hand.
3. Annual amortization rates are cottages 4% and furniture 10%. The residual value is estimated to be 10% of hte cost.
4. Unearned Rent Revenue of $3,800 was earned prior to August 31.
5. Salaries of $375 were unpaidat August 31.
6. Rental fees of $800 were due from tenants at August 31.
7. The loan interest rate is 8% per year.

2007-09-30 11:27:48 · 4 answers · asked by Nathe C 1

Do you think that OSHA is an intrusive force that an employer is forced to deal with, or is it a positive force that enables employees to ensure that they are working in a safe environment?

2007-09-30 10:57:52 · 5 answers · asked by angel_rat_83 1

What is your proffession and what is the weirdest thing that has ever happened at work?

2007-09-30 10:51:01 · 3 answers · asked by another-thing 2

Label/Receipt Number: EA86 7733 923C N
Status: Foreign Acceptance

Your item was accepted on September 29, 2007 at 3:27 PM.

WTF?!

2007-09-30 10:23:57 · 1 answers · asked by Anonymous

In the income statement, there are two parts for expenses (operating expenses and non-operating expenses)...
Is "income tax expense" operating or non-operating expense?

2007-09-30 10:09:33 · 2 answers · asked by Anonymous

Ok so I am in my first year of accounting and I have a question...we are doing a FIFO, LIFO, and a Weighted Average sample problem and I have the formula but on the FIFO inventory sheet can there be a negative inventory? I put in the beginning inventory....here it is...maybe someone could help me with what I am doing wrong...

Jan. 1 Beg. Inventory 120 units @ $6.00 = $720

Jan. 10 Sales 70 units @ $15

Mar. 7 Purchase 200 units @ $5.50 = $1,100

Mar. 15 Sales 125 units @ $15

July 28 Purchase 500 units @ $5.00 = $2,500

Oct. 3 Purchase 375 units @ $4.40 = $1,650

Oct. 5 Sales 600 units @ $15

Dec. 19 Purchase 100 units @ $4.10 = $410

Totals: 1,295 units Acquired at Cost
$6,380 under units Acquired at Cost
795 Units Sold at Retail....
I have started this and have it mostly filled out....I can email if you want...

2007-09-30 09:58:04 · 2 answers · asked by Anonymous

I can't seem to leave the stresses of work at the office. I continually struggle just to find a strategy that works. Any suggestions?

2007-09-30 09:24:41 · 1 answers · asked by swedegirl 2

is a 'Loss of sale on assets' regarded as an expense on the profit and loss account?
basically when you sell an asset and make a loss - is this required to go into the expenses section of the P&L account

2007-09-30 08:58:40 · 3 answers · asked by Anonymous

2007-09-30 06:54:23 · 4 answers · asked by Purple Princess 3

there are a few types of business card.
plastic
paper
metal
infrared..
do you know what % of the uk business public prefer to use, as their card ?
for instance % in plastic
% in metal
% in paper
% in infrared??
your help will be like a fairy god mother to me..xx

but i need the figures to be as accurate as possible..

and if you can supply me with the right figures, i will send you a crispy £5 in the post ! first class...

i need this info by wednesday evening at the very latest..

thanks so much..

2007-09-30 05:17:44 · 1 answers · asked by sharon j 1

I forgot to take out my pound notes (I had 2 £20s and a £10) before placing my clothes in the wash. Fortunately, the £10 note looks normal, one of the £20s look a bit faded but good, and the other £20 has a 3/4 rip which goes down through the middle of the note and is a bit faded.
1). The shiny stamp thing is still there
2). The silver thread string is still there

What can I do now? Take it to the bank and get it changed or shall I just take it to the bank and put it into my savings account. Any ideas would be great, thank you.

2007-09-30 00:34:08 · 7 answers · asked by Anonymous

I am Indonesian, and I want to know what things to do if I want to build a company there. For example, first I must bla bla bla, the second I must bla bla bla. Thank you for the answer

2007-09-29 23:18:36 · 1 answers · asked by susysparkling 1

2007-09-29 22:39:38 · 8 answers · asked by Guru B 2

2007-09-29 21:01:29 · 4 answers · asked by Anonymous

when you are making a balance statement or a general ledger or journal in accouting, what do you call the foods which you were not able to sell that day and would probably be spoiled already the next day?do you include that in the ending inventory or not?can you call it a loss?or simply left over food?

2007-09-29 19:56:59 · 3 answers · asked by Anonymous