Accounts receivable

Xem 1-20 trên 128 kết quả Accounts receivable
  • „ Receivables come from sales in credit „ Credit sales Increasing revenue Increasing profit „ Credit sales increasing receivables Increasing operating costs „ Objective of receivables management is: „ to determine whether increasing in revenue and profit is large enough to offset increasing in costs, or „ to determine whether saving in cost is large enough to offset decreasing in profit.

    pdf25p truongdoan 10-11-2009 152 61   Download

  • Tham khảo sách 'accounts receivable management best practices', khoa học xã hội, thư viện thông tin phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả

    pdf228p transang3 30-09-2012 69 16   Download

  • Mr. Mac Corporation has no material problem with uncollectible accounts or obsolete inventory. All sales and purchases are on account. The company provided the following information for the year ending 20X5: Total sales $ 1,560,000 Beginning accounts receivable 350,000 Total purchases of inventory 1,080,000 Beginning inventory 25,000 Collections on accounts receivable 1,440,000 Payments on accounts payable 925,000 Cost of goods sold 1,065,000 a) Calculate the “accounts receivable turnover ratio.” b) Calculate the “inventory turnover ratio.

    pdf34p tuanloc_do 04-12-2012 21 4   Download

  • p 01-01-1970   Download

  • administrative expenses, being treated as period costs. ABSORPTION VARIANCE is the variance from budgeted absorption costing of manufactured product. See also ABSORPTION COSTING. ACAT (Accreditation Council for Accountancy and Taxation) is a national organization established in 1973 as a non-profit independent testing, accrediting and monitoring organization. The Council seeks to identify professionals in independent practice who specialize in providing financial, accounting and taxation services to individuals and small to mid-size businesses.

    doc199p catbui 07-05-2009 1151 653   Download

  • In today’s global marketplace, competitive pressure and industry practice mandate that products and services be sold on a credit vs. cash-ondelivery basis. This practice often produces a receivables asset that is one of the largest tangible assets on a company’s balance sheet. A review of the 2004 Fortune 500 certainly reveals this truth.

    pdf227p greengrass304 14-09-2012 40 21   Download

  • Sending, Checking for, and Receiving Email Outlook uses Send/Receive groups to control which accounts to check and when to check them.

    pdf3p chutieuchuathieulam 23-07-2010 50 6   Download

  • Working with Send/Receive Groups Use send/receive groups to control when and how often your email accounts are polled and whether the full messages are downloaded or just headers.

    pdf5p chutieuchuathieulam 23-07-2010 53 4   Download

  • This prediction is, of course, dependent on the assumption that sales follow a random walk. For example, if sales followed a simple autoregressive process, with the variable expense assumption earnings would follow a similar process. The preceding analysis shows that a very simple model of the firm that assumes sales follow a random walk and allows only for accounts receivable, accounts payable and inventory accruals can generate the basic time series properties observed for operating cash flows, earnings, and accruals.

    pdf32p bin_pham 06-02-2013 13 4   Download

  • The effects of accruals on the time series properties of annual earnings and the predictability of future cash flows are likely to be more readily observable for working capital accruals. For the majority of firms the cycle from outlay of cash for purchases to receipt of cash from sales (which we call the "operating cash cycle") is much shorter than the cycle from outlay of cash for long-term investments to receipt of cash inflows from the investments (the "investment cycle").

    pdf38p bin_pham 06-02-2013 15 3   Download

  • The time value of money means that money can be invested today to earn interest and grow to a larger dollar amount in the future. Time value of money concepts are useful in valuing several assets and liabilities. Interest is the amount of money paid or received in excess of the amount borrowed or lent.

    ppt57p phantuannam 03-08-2013 29 3   Download

  • Content: Chapter 1 – Introduction to accounting, chapter 2 – Types of business entity, chapter 3 – Double entry bookkeeping, chapter 4 – Trial balance, chapter 5 – Books of prime entry and subsidiary ledgers, chapter 6 – Accruals and prepayments, chapter 7 – Receivables and payables, chapter 8 – Property, plant and equipment,..., chapter 14 – Information technology.

    pdf360p duylinh0603 20-04-2016 24 3   Download

  • p 01-01-1970   Download

  • p 01-01-1970   Download

  • Chapter 5 - Communicating and interpreting accounting information. After studying this chapter, you should be able to: Recognize the people involved in the accounting communication process, their roles in the process, and the guidance they receive from legal and professional standards; identify the steps in the accounting communication process, including the issuance of press releases, annual reports, quarterly reports, and SEC filings, as well as the role of electronic information services in this process;...

    ppt16p tangtuy10 04-05-2016 9 2   Download

  • Chapter 6 - Reporting and interpreting sales revenue, receivables and cash. After studying this chapter, you should be able to: Apply the revenue principle to determine the accepted time to record sales revenue for typical retailers, wholesalers, manufacturers, and service companies; analyze the impact of credit card sales, sales discounts, and sales returns on the amounts reported as net sales; analyze and interpret the gross profit percentage;...

    ppt15p tangtuy10 04-05-2016 14 2   Download

  • Accounts payable – Nợ phải trả. Khoản nợ của một doanh nghiệp cần phải thanh toán sớm, thường là trong vòng 1 năm. Accounts receivable – Khoản thu. Khoản doanh nghiệp được nhận từ khách hàng cho hàng hóa bán ra hoặc dịch vụ cung cấp. Antitrust laws – Luật chống độc quyền. Luật bảo vệ cạnh tranh bằng cách không cho phép các thông lệ độc quyền hoặc chống cạnh tranh.

    doc11p cuulongvhit 25-10-2010 1124 544   Download

  • ccording to our records d a theo tài li u ự ệ của chúng tôi account trương mục/tài khoản account statement tờ/bảng giải trình trương mục accounts payable tài khoản chi trả accounts receivable trương mục thu nhập

    doc12p longxuyzel3001 03-03-2010 431 336   Download

  • 18 Understanding the Numbers • Cash Equivalents are near-cash securities such as U.S. Treasury bills maturing in three months or less. • Accounts Receivable are amounts owed by customers and should be reported on the balance sheet at “realizable value,” which means “the amount reasonably expected to be collected in cash.” Any accounts whose collectibility is in doubt must be reduced to realizable value by deducting an allowance for doubtful debts. • Inventories in some cases may not be liquid in a crisis (except at fire-sale prices).

    pdf10p anhheomap 13-12-2010 347 205   Download

  • Một số thuật ngữ thông dụng rất hữu ích cho sinh viên kinh tế, quản trị, ... . Accounts payable – Nợ phải trả. Khoản nợ của một doanh nghiệp cần phải thanh toán sớm, thường là trong vòng 1 năm. Accounts receivable – Khoản thu. Khoản doanh nghiệp được nhận từ khách hàng cho hàng hóa bán ra hoặc dịch vụ cung cấp. Antitrust laws – Luật chống độc quyền. Luật bảo vệ cạnh tranh bằng cách không cho phép các thông lệ độc quyền hoặc chống cạnh tranh.

    pdf10p tuyetson23 07-08-2010 178 98   Download

CHỦ ĐỀ BẠN MUỐN TÌM

Đồng bộ tài khoản