Nt1330 Week 3 Individual Assignment

1 in 20 wins a customized ring valued up to $5,000 in our MILLION Dollar Prize Sweepstakes.

I have recently acquired a grand total of $200 dollars, which were given to me by my family and friends. This is great now I can use it for any of my wants, or needs. I am struggling with what I should use the money on and am writing this letter to you for your advice and recommendation. My personal value is money, this specific item is very important to me because with it you can do and achieve many things. A need are goods and services that are required for survival. Whereas a want is a desire for goods and services that can increase our quality of life but not necessary for survival.

The non-trade invoices receive from administration department or other branches will be record in the AX system. The invoices must be sign by the admin manager before data entry. The list of chart of accounts has been created in the AX system; therefore I need to identify the invoices based on assets, liability, expenses or revenue. GEODIS has identified the lists of accounts and made available for recording transactions in its general ledger. It is important to have a list of account in the company because it can segregate the expenditures and assets to quickly view the company financial health. (Edmunds, 2016)The non-trade invoices are the expenses such as utilities, rental, stationary, repair and services, I need to identifies the expenses

Prepare, process and distribute invoice and employee expense report payments on a recurring schedule and/or ad hoc basis.

To restate, the bill in question was for the designing and printing of advertisement brochures for Juggles Inc. which were purchased last month. Attached to this document is an invoice which shows that the brochures were completed and delivered to your head office.

| Completed a tax assignment and billed client $1,100 for services rendered. (Use Service Revenue account.)

Appendix H shows that I collect the receipt of colleague`s expenses and calculated the total number of it by conducting a spreadsheet. According to accounting courses from college, I could identify the correct expenses that are qualified to be reported, and efficiently conduct relative files in a professional

With over 20 years of accounting experience, I support not only our company’s needs but also several Renet Consulting clients. My approach is to accurately prepare books in a way to maximize deductions and eliminate audit penalties. For the last several years I significantly increased our client base as they prefer quality and accurate services. Working with a customer I review their books and assist them in correcting their past mistakes and setting up a baseline for the future flawless

Throughout the investigation it is evident that the business has adequate documentation of tax invoices which is the main document that certifies that a credit sale has taken place. These documents are important to ensure that the right amount of money is coming in through to the business so

Based on the provided facts of your venture stake in Western, it is clear that charges incurred through a consultancy contract with MediaBlitz is a part of the product development under the implementation guidance paragraph. In addition, the staff salary is also a part of the implementation guidance paragraph as well.

The invoices for system analysis consulting with Professor Josephine Mandeville of $200,000 needs to be examined and clarified. This seems to be high for evaluation and should not be included in the capitalization policy if it occurred after the conversion date. This will impact the expenses of the company in the short term and the long term.

2.(8 points) (CHALLENGING STEP) Find the 3 accounting entries that happen in the Purchase to Pay Process and do screen prints of them to attach to your homework document (hint: Use Transaction Code MB03, FB03, Accounts Payable Subsidiary ledger detail). These entries will show you the debits and credits that happened “behind the scenes”. Do a screen print of each of them as follows. PART A: (2 points) Show what happens when we receive the goods. PART B: (2 points) Show the accounting entry when we book the accounts payable invoice. PART C: (2 points) Show the accounting entry when we pay the invoice from the vendor. PART D: (2 points) Explain how the accounting is integrated with the business processes in your own words.

On May 31, 2017 I met Ethan Alexandre at The Tile Shop where he presented me with two Invoices, one for 1\3rd of the project total estimation ($xxxxx) relating to the Scope of Agreement which was my project list that I gave him and he put into a company letterhead. The other relating to The Tile Shop Invoice for tile ($xxxxx). We were meeting this day to retain for the project start date of June 15, 2017 and to take advantage of the Memorial Weekend extra savings that would not be available after this date to purchase tile material.

The prevention of outstanding receivables for the sale of goods or services or reducing the number of unpaid invoices is a mainstay of successful management. The trading company firstly examines the customer, whether it is incorporated and determines whether the borrower is in bankruptcy. The verification of the quality and potential regular customer. We have to obtain reasonable assurance that the customer will be able to meet its obligations.These information are freely accessible online on many sources. Before concluding the first commercial contract with a new customer is required to declare by the notarized certificate of incorporation. Another option is requiring a substantial down payment for credit purchases in order to improve your organization's cash flow situation.

Keep track and control of your invoices using our invoice management feature.This feature allows you to create, track as well as export invoices in PDF format and with customizable templates. It also offers multi-currency support & localization for numerous languages. This is a big advantage if you are planning to grow your footprint globally as it helps you effortlessly invoice international clients. Additionally, it enables you to manage recurring invoices by generating and billing automated invoices.