Miscellaneous

  • Tax Ch 6

    Which of the following is a true statement? a. Grace can deduct all of her tuition for AGI as a business expense. E b. Grace can deduct all of her tuition as a miscellaneous itemized deduction. c. Grace can only deduct half of her tuition for AGI as a business expense. d. Grace can only deduct half of her tuition as a miscellaneous itemized deduction. e. All of the above are false. Educational expenses cannot be deducted as a business expense if they qualify the taxpayer for a new profession

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  • Management

    decrease in value of investments. Changes in principal only have been included under stocks and shares (item D-6c) while the valuation change has been lumped with miscellaneous sources (item D-11). 5. On the uses side investments in shares have been adjusted by taking out the aforementioned valuation change and including the same with miscellaneous uses (item D-11). Unspecified investments have been assumed to be in the shares of private corporate business (item D6e). Loans and advances other than those

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  • Armstrong Helmet

    | | | |800 | |Insurance on factory building | | |1,500 | | |Miscellaneous expenses—factory | | |1,000 | | |Office supplies expense | | |

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  • Role of Rcc in Socio Economic Development

    61.63% | 2. Rates | 163,375,179.00 | 71,428,248.00 | 43.72% | 3. Fees | 8,375,000.00 | 5,350,844.00 | 63.89% | 4. Rent & Profits | 39,206,664.00 | 12,560,014.00 | 32.04% | 5. Donation(voluntary) | - | 170,000.00 | | 6. Miscellaneous | 6,065,000.00 | 6,364,230.00 | 104.93% | 7. Govt. Grant (city tax) | 3,400,000.00 | 3,400,000.00 | 100.00% | 8. Loan | 14,100,000.00 | - | 0.00% | 9. Deposit & Advance | 22,500,000.00 | 6,469,740.00 | 28.75% | Total | 364,051

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  • Persuasive Essay.. Wood vs Propane

    has to do directly with keeping you and/or your family warm during the cold season in any mountainous location while being as price effective as possible. These differences are as follows, the cost of fuel to operate the appliance, the cost of miscellaneous parts or installation, and finally, the cost of the unit itself injunction with the cost of its maintenance. The first stove we will discuss is the free-standing, wood burning stove that is large enough to sufficiently heat a typical, 2-story

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  • Accounting Cs Chapter 6

    Closing 23 90,000 — — Depreciation Expense 522 2012 July 31 Adjusting 22 11,500 11,500 31 Closing 23 11,500 — — Store Supplies Expense 523 2012 July 31 Adjusting 22 9,900 9,900 31 Closing 23 9,900 — — Miscellaneous Selling Expense 529 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2012 July 1 Balance ( 12,600 31 Closing 23 12,600 — — Office Salaries Expense 530 2012 July 1 Balance ( 182,100 28 21 15,200 197,300 31 Adjusting

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  • Basketball for 30 Days

    I separated them into a shooting category, an overall improvement, a drill category, and a miscellaneous category. In the shooting category I found a few sources that will help improve my shooting. The overall improvement category contains sources that don’t have to deal with shooting but still are about improving my basketball skills. The next category is a miscellaneous category, and the miscellaneous category is a mixture of sources that deal with improving basketball skills without involving

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  • Critical Reasoning

    69, 72, 75, 88, 90, 91, 94, 95, 99, 106, 107, 115, 116, 117, 123, 135, 138, 142, 145, 150, 164, 169, 174, 175. Paradox 13, 28, 40, 45, 49, 57, 71, 84, 86, 118, 127, 133, 148, 149, 153, 160, 161, 177. Evaluate 42, 51, 56, 85, 97, 155, 172. Miscellaneous 4, 6, 34, 54, 65, 98. Critical Reasoning Weaken 2, 5, 7, 9, 12, 14, 16, 18, 26, 27, 29, 30, 31, 39, 41, 43, 44, 47, 52, 59, 61, 64, 70, 77, 78, 79, 81, 93, 96, 101, 102, 105, 109, 110, 111, 112, 113, 114, 119, 120, 125, 128, 129,

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  • Warehouse Investment Justification

    Consumption Advice.......................................................................................... 3-7 Overview of Billing................................................................................................................... 3-8 Miscellaneous Transactions for Consigned Transactions........................................................3-9 Consigned Inventory Diagnostics............................................................................................ 3-9 Querying Inventory

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  • Marketing

    Increase(Decrease) Percentage REVENUES EDUCATIONAL INCOME Tuition fees - Net 1,580,683,033 1,565,968,902 14,714,131 0.94 Other School Fees 33,146,510 33,146,510 Miscellaneous 30,085,666 (30,085,666) -100.00 Rental 41,289,534 41,289,534 Sale of Real Estate - 1,655,119,077 1,596,054,568

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  • Jot Toy Company

    and 4 Conference Managers, Transport Services Managers, Miscellaneous Hospitality, Retail and Service Managers. Miscellaneous Specialist Managers: Safety and Security Managers, Other Specialist Managers (includes Environmental, Arts and Culture, Office and Quality Managers). Professionals Arts and Media Professionals: Music Professionals, Photographers, Authors and Book and Script Editors, Actors, Dancers, and other Entertainers, Miscellaneous Arts Professionals (includes Textile and Multimedia Artists)

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  • Miscellaneous

    • Frank Anderson , President and CEO, Strategic Public Sector Solutions • Karen Barley, President, Corporate University Enterprise Inc. • Kent Barnett, CEO, KnowledgeAdvisors • Bob Beeman, Vice President, National Workforce Solutions, University of Phoenix • Patricia Begley, COO, RWD Technologies • Jim Bowles, Senior Director, BTS, USA • Stephen Carman, Vice President, Client Services, Element K Corp. • Sun Sun Chung, Vice President, Global Learning and Development

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  • Bakulaw Sa Bakulaw

    Miscellaneous Connect with Facebook See what questions your friends are asking today. Legacy account member? Sign in. Categories Miscellaneous Answers.com > Wiki Answers > Categories > Uncategorized > What are the effects of malls on student? What are the effects of malls on student? In: Uncategorized [Edit categories] Questions & AnswersOnline Tests, Quizzes and Surveys On Various Subjects. Sign Up now!www.Facebook.com Ads View Slide Show Answer this question

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  • John Dough Analysis

    but corrected said error the following year. An adjusting entry should take place to fix the original errors. 3. Miscellaneous There are very few instances when an expense should be placed in the Miscellaneous account. Each miscellaneous expense needs to be verified and possibly transferred to a different expense account. The percentage of net sales in the miscellaneous account skyrocketed to .5 in 2005 and .8 in 2006. That may not seem like much, but the percentages were much lower in

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  • Acct444

    POTENTIAL MISSTATEMENT | Salaries Management | Decrease about 10% while Sales increase | Property Taxes | Decrease about 87% while there is not indication of less property | Rent warehouse | Increase about 2% but there is more sales | Miscellaneous Expenses | Increase 50% while the main expenses decrease for example wages | | | Pinnacle Manufacturing Company | | | | | | | Income Statement - All Divisions | | | | | | | For the Year Ended December 31 | | | | | |

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  • Accounting

    choose the year with the most attractive tax outcome (in terms of AGI limits, other casualty losses (or gains), and marginal tax rate). 20. [LO 2] Describe the types of expenses that constitute miscellaneous itemized deductions and explain why these expenses rarely produce any tax benefits. Miscellaneous itemized deductions consist of employee business expenses (not reimbursed under an accountable plan), investment expenses (not related to rental or royalty activities), and tax preparation fees

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  • 2 Star Hotel

    |LS |LS |500000 | |Kitchen & restaurant equipments |LS |LS |500000 | |Miscellaneous items |LS |LS |100000 | |Sub total

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  • Interactive Procedure.Pdf

    Chapter 03: Financial Accounting Exercise 03-02 Exercise 04-02 Step 4: Purchase Supplies via Payable-Miscellaneous Chapter 04: Procurement Process Exercise 04-02: Basic Procurement Process View Account Invest Single Company Code in GBI Balances Purchase Supplies for Cash Purchase Supplies Via Payables Misc. Pay Rent In this step GBI will purchase supplies via payables-miscellaneous and then pay for them at a later date from its bank account. This is a two-step process, (1) receive the supplies

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  • Research

    WORK BREAKDOWN STRUCTURES VARIOUS TYPES OF PROJECT Applications Development Project Sample WBS Management and support Provide project management Provide quality control Conduct meetings and reviews Materials and supplies Travel and living costs Miscellaneous costs Consulting fees and subcontractor costs Contingency Systems development Requirements specifications Conduct information-gathering sessions Prepare logical data model Prepare logical process model Physical design Prepare physical data model

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  • 123456789

    100 Insurance 150 Depreciation 50 Miscellaneous 100 Total $3,900 • LC’s variable manufacturing overhead activity base is direct labor hours. LC’s fixed manufacturing overhead consists of the following: Metalworking tools $30,000 Solvents 10,000 Miscellaneous 5,000 Total $45,000 • LC’s fixed manufacturing overhead consists of the following: Rent expense (50% of $1,000 total) $500 Utilities 100 Insurance 100 Depreciation 100 Miscellaneous 50 Total $850 • LC’s 2011 Sales

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  • Cases

    parts. The following are the parts in which the treaty has been divided: * Part I - Political Clauses * Part II – Financial Clauses * Part III – Economic Clauses * Part IV – Communications and Sanitary Questions * Part V – Miscellaneous Provisions Part I – Political Clauses Section 1 that is the Territorial Clauses described the boundaries/frontiers between Turkey and other states. Article 2 states the frontier of Turkey with Bulgaria and Greece, while the third article defines

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  • Valuation

    Eating and Drinking Places 405 7231 Beauty Shops 337 7538 General Automotive Repair Shops 325 5411 Grocery Stores 260 8041 Offices and Clinics of Chiropractors 235 5999 Miscellaneous Retail Stores 231 7389 Business Services 228 8351 Child Day Care Services 175 8011 Offices and Clinics of Doctors of Medicine 165 7299 Miscellaneous Personal Services 165 5813 Drinking Places (Alcoholic Beverages) 163 5947 Gift, Novelty, and Souvenir Shops 142 7991 Physical Fitness Facilities 129 4212 Local Trucking

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  • Sample - Work Breakdown Structure (Wbs)

    PROJECT Page 1 Printed on: January 27, 2010 Applications Development Project Sample WBS Management and support Provide project management Provide quality control Conduct meetings and reviews Materials and supplies Travel and living costs Miscellaneous costs Consulting fees and subcontractor costs Contingency Systems development Requirements specifications Conduct information-gathering sessions Prepare logical data model Prepare logical process model Physical design Prepare physical

    Words: 576 - Pages: 3

  • Accounting Practice for Specialised Transactions (Miscellaneous Accounts): Container Account

    calculation of profit & loss on Container accounts; * Purpose of keeping separate accounts for container 1.2. SCOPE OF THE STUDY This study will take a deep look into Container account which is one of the miscellaneous accounts in Accounting, i.e. also called accounting practice for specialized transactions which is popularly used by Bottling Companies. 2.0. INTRODUCTION 2.0.1. THE NATURE OF CONTAINERS A container is anything

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  • Accounting Practice for Specialised Transactions (Miscellaneous Accounts): Container Account

    calculation of profit & loss on Container accounts; * Purpose of keeping separate accounts for container 1.2. SCOPE OF THE STUDY This study will take a deep look into Container account which is one of the miscellaneous accounts in Accounting, i.e. also called accounting practice for specialized transactions which is popularly used by Bottling Companies. 2.0. INTRODUCTION 2.0.1. THE NATURE OF CONTAINERS A container is anything

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  • Accounting

    acquired. ASSETS ACQUIRED | AMOUNT | MANNER OF ACQUISITION | Cost of Machines | P60,000.00 | Cash purchases | Gallons & Bottles | 30,000.00 | Loan to suppliers (credit terms – 30 days) | Office supplies | 3,000.00 | Cash purchases | Miscellaneous expenses | 1,500.00 | Cash purchases | TOTAL | 94,500.00 | | 6. Using the accounting equation: Assets=Liabilities + Equity, the above transactions are accounted as follows: | ASSETS | = | LIABILITIES | + EQUITY | INITIAL INVESTMENTS

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  • What Strategic Business Objectives Do Ups's Information Systems Address

    cash basis) to patients during April, $1,720. 30. Paid salaries of receptionist and nurses, $1,725. 30. Paid various utility expenses, $360. 30. Recorded fees charged to patients on account for services performed in April, $5,145. 30. Paid miscellaneous expenses, $132. Hearts Inc.’s account titles, numbers, and balances as of April 1 (all normal balances) are listed as follows: Cash, 11, $4,123; Accounts Receivable, 12, $6,725; Supplies, 13, $290; Prepaid Insurance, 14, $465; Equipment, 18

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  • Http: //Www.Allbestessays.Com/Miscellaneous/Walmart/30717.Html

    In-Class Exercise At 1 Jan 2014, P Ltd acquired 60% of the shares of S Ltd for $153,000 on a cum div. basis. P Ltd had acquired 40% of the shares of S Ltd two years earlier for $80,000. This investment, classified as a financial asset, was recorded at a fair value on 1 Jan 2014 of $102,000. The changes in fair value had all been taken to other comprehensive income. At 1 Jan 2014, the equity of S Ltd consisted of: Share capital | $160,000 | Retained earnings | 40,000 | At this date, the

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  • Acc 102 Chapter 8 Answer Solution

    |19.60 | | | |Repairs Expense—Computer |38.57 | | | |Miscellaneous Expenses |12.82 | | | |Cash Over and Short |2.44 |

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  • Essay

    personal assets are only deductible to the extent the losses exceed ten percent of the taxpayer's AGI. True False 25. Unreimbursed employee business expenses, investment expenses, hobby expenses, and certain other expenses are classified as miscellaneous itemized deductions and are deductible only to the extent that their sum exceeds 2% of the taxpayer's AGI. True False 26. Taxpayers are allowed to deduct all ordinary and necessary expenses incurred in connection with determining their

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  • Xxxxxxxx Xxxxx

    060 2. Soft drink sales need to cover 25% of fixed costs, or $6,515 Coffee sales need to cover 25% of fixed costs, or $6,515 Hot dog sales need to cover 20% of fixed costs, or $5,212 Hamburger sales need to cover 20% of fixed costs, or $5,212 Miscellaneous snacks need to cover 10% of fixed costs, or $2,606 3. A soft drink costs $0.75 and is sold for $1.50, bringining in $0.75 of revenue. To reach the soft drink break-even point, $6,515/$0.75 = 8,687 must be sold. A cup of coffee brings in $1.50 in

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  • Micha's

    CHOICE 1 OUTPUT: TUITION FEE PER UNIT: 800.00 MISCELLANEOUS: 10,000 DO YOU WANT TO CONTINUE[Y/N]? NOTE: THIS WILL BRING YOU BACK TO THE OPTION 1 PRESS X TO GO BACK TO MAIN OPTIONS NOTE: FOR COURSE CODE 2: TF PER UNIT: 700.00 COURSE CODE 3: TF PER UNIT : 1000.00 MISCELLANEOUS: 9000 MISCELLANEOUS: 18000.00 FOR COURSE CODE 3: TF PER UNIT: 950.00 ------------------------------------------------- MISCELLANEOUS: 18000.00 FOR CHOICE 2 OUTPUT: COMPUTE SCHOOL

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  • Business

    532.69 | | | Tax Deduction | | £ 163.17 | | Net Pay (Cr Cash) | | £ 369.52 |   | D7 |  Dr |  Cr | | | | | 14/04/10 | 6900 – Miscellaneous Expenses | £ 35.00 | | | VAT | £ 6.13 | | | 6900 – Miscellaneous Expenses | £ 25.00 | | | Cheque | | £ 66.13 | 14/04/10 | Advertising | £ 60.00 | | | VAT | £ 10.50

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  • Final

    532.69 | | | Tax Deduction | | £ 163.17 | | Net Pay (Cr Cash) | | £ 369.52 |   | D7 |  Dr |  Cr | | | | | 14/04/10 | 6900 – Miscellaneous Expenses | £ 35.00 | | | VAT | £ 6.13 | | | 6900 – Miscellaneous Expenses | £ 25.00 | | | Cheque | | £ 66.13 | 14/04/10 | Advertising | £ 60.00 | | | VAT | £ 10.50

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  • Miscellaneous

    Application - A program running on a computer. A system, the transmission method of which is by telecommunications cabling. Unshielded twisted pair- A pair of copper wires twisted together with no electromagnetic shielding around them. Shielded twisted pair- A type of twisted pair cable in which the pairs are enclosed in an outer braided shield although individual pairs may also be shielded. Fiber-Optic cable- These optical fibers are thin glass or plastic filaments used for the transmission

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  • Accounting

    Post. Date Description Ref. Debit Credit 2012 April 23 Accounts Receivable 12 9,000 Fees Earned 41 9,000 24 Truck Expense 55 1,000 Accounts Payable 22 1,000 29 Utilities Expense 54 1,500 Cash 11 1,500 29 Miscellaneous Expense 59 750 Cash 11 750 Prob. 2–3B (Continued) JOURNAL Page 2 Post. Date Description Ref. Debit Credit 30 Cash 11 7,800 Accounts Receivable 12 7,800 30 Wages Expense 51 4,000 Cash 11 4,000

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  • Tax Chapter 06

    choose the year with the most attractive tax outcome (in terms of AGI limits, other casualty losses (or gains), and marginal tax rate). 20. [LO 2] Describe the types of expenses that constitute miscellaneous itemized deductions and explain why these expenses rarely produce any tax benefits. Miscellaneous itemized deductions consist of employee business expenses (not reimbursed under an accountable plan), investment expenses (not related to rental or royalty activities), and tax preparation fees

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  • Accounting

      |   |   | Less: Non-production costs (SDA) |   |   | General Manager's salary (Sarah Newsome) | 28000 |   | Sales commission payable to agents (variable) | 9750 |   | Distribution/shipping costs to customers (variable) | 6500 |   | Miscellaneous administration costs (fixed) | 17500 |   | Advertising costs (fixed) | 3250 | 65000 | Net profit for year |   | 292500 | Question 2a Direct material cost per unit | ($) | Fabric use for coats | 140000 | Internal lining of coats | 70000

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  • Budgeting

    Total cost: $330.00 Section 9: College Loan Payment Monthly payment is around $300.00 Section 10: Utilities Monthly: Basic (heating, electric, water, garbage): average $150.30 Internet: $47.20 Total cost: $197.50 Section 11: Miscellaneous Purchases Casual and work clothing | Jeans: $39.00T shirts: $20.00Jackets: $40.00Work clothing: as a nurse I wear scrubs so work clothing doesn’t have to be bought | Personal Care: | Haircut: $30.00Nails: $20.00 | Health Insurance: |

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  • Case Study

    everyone is needed to report any item they receive as a gift above 600 dollars. My client received a Form 1099 for the coupons fall under miscellaneous income which needs to be reported. Miscellaneous income is categorized as cash earned from side jobs; barter exchanges of goods or services; awards, prizes, contest winnings and gambling proceeds. (Reporting Miscellaneous Income. (n.d.). Retrieved September 12, 2015.) My client’s next concern was if in my findings of whether the coupons can be included

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  • Miscellaneous

    AGE SPECIFIC CARE NEONATE (1 – 28 days) Developmental Task = Trust versus Mistrust * Cuddle and hug (It promotes neural development and facilitates development of trust) * Risk-prevention * Position on the back for sleep, to prevent suffocation. * Initiate Sudden Infant Death Syndrome (SIDS) preventive interventions. * Use extreme caution in administering medications and assess potential influence of maternal medications on the neonate. * Position properly during feeding

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  • Hallstead Jewelers Case Study

    Table 1, fixed costs increased along with the break-even sales point and sales did not meet expectations, therefore the company reported a loss in 2006. This was caused by an increase in salaries (larger storage room), administrative expenses, miscellaneous expenses, depreciation (increase in assets from the larger store), and rent expenses (new store); which all caused an increase in fixed costs and break-even sales. Table 1: Break-even Sales Calculations (thousands of dollars) 2003 2004

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  • Miscellaneous

    What Would You Do? FORD MOTOR COMPANY Dearborn, Michigan. As you look out the window of the “Glass House” headquarters, you comment to yourself that it has not been a fun place to work these past few years. As you contemplate the future opportunities for the company, you are left with the thought that this company will look radically different in the next few years. An icon of U.S. manufacturing, Ford Motor Company has been one of the most prominent automobile producers in the world for almost

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  • Acc 557 Midterm Exam Part 2,

    premised on the concept of absolute assurance. Want to see the answers of ACC 557 Midterm Exam click…..?? ACC 557 Midterm Exam Question 16 A credit balance in Cash Over and Short is reported as a(n) • asset. • liability. • miscellaneous expense. • miscellaneous revenue. Question 17 The cash account shows a balance of $40,000 before reconciliation. The bank statement does not include a deposit of $9,200 made on the last day of the month. The bank statement shows a collection by the bank

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  • Wwwr

    Advertising Expense 1,500 Miscellaneous Expense 1,500 Advertising Expense 1,500 Cash 1,500 Note: The first entry in (b) reverses the incorrect entry, and the second entry records the correct entry. These two entries could also be combined into one entry as shown below; however, preparing two entries would make it easier for someone to understand later what happened and why the entries were necessary. Advertising Expense 3,000 Miscellaneous Expense 1,500 Cash 1,500

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  • Ms Economis

    goods sold (COGS), marketing costs, administrative costs and miscellaneous costs for the month of January have the following distributions: January figures Sales COGS Marketing cost Administrative cost Miscellaneous cost Normal(2225,150) Uniform(870, 910) Triangular (90, 93, 96) Triangular (75, 78, 81) Triangular (23, 24, 25) In addition, the percentage change in the sales, COGS, marketing, administrative and miscellaneous costs from one month to the next can be modeled as independent

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  • Southwestern University's Food Service

    for Hamburgers $2,606 for Miscellaneous Snacks Secondly, the unit sales to reach break-even point of each item is needed. In calculating the break-even price for each item, the gross number of each item was revised to ensure real world reliability since, for example we cannot sell 8,686.67 soft drinks, so we round it up to 8,687. All gross numbers were normalized to whole numbers. Soft drinks, coffee, and hot dogs were rounded up, while hamburgers and miscellaneous snacks were rounded down

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  • An Ethical Dilema

    report her expenses correctly. However, Sophie is stressed because during the sales training course, she learned that the expense vouchers are very important and they should be completed as the company indicates. 2. Not enough space to write miscellaneous expenses as tipping waiters, cab drivers, etc.: According her mentor, Emma, the salespeople complain because the expense vouchers don’t have enough space for the extra tip that she normally gives to waiters, cab drivers, bell hops, airport baggage

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  • Miscellaneous Tax Deductions

    qualify as miscellaneous itemized deductions, you can deduct the total amount of those expenses only to the extent that they exceed 2% of your adjusted gross income. There are three types of expenses that are subject to the 2% limit. They are unreimbursed employee expenses, tax preparation fees and other expenses. For an explanation of deductible and nondeductible expenses refer to Publication 529, Miscellaneous Deductions. Certain unreimbursed employee expenses are deductible as miscellaneous itemized

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  • Overview of Financial Statement

    to successfully complete a hostile takeover. c. Institutional investors such as mutual funds and pension funds hold large amounts of the firm’s stock. d. Statements a and b are correct. e. Statements a and c are correct. Miscellaneous concepts Answer: c Diff: E [xv]. Which of the following statements is most correct? a. A good goal for a corporate manager is maximization of expected EPS. b. Most business in the U.S. is conducted by corporations; corporations’

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