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Essays on accounts receivable
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Collection of accounts receivable
1 pages
(250 words)
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To avoid this, the company has to come up with a way to ensure that debts are paid in the right time. The best approach that Horowitz Construction Supplies Co.'s could... For example, the company can work with Net 30, where payments are supposed to be done within 30 days from the day of invoice. This method comes with a payment discount offered to debtors that pay earlier than the final date of the Collection of Accounts Receivable Accounts Receivable if not well handled can lead to loose of so much...
Fixed Assets, Inventory, and Accounts Receivable Audit
1 pages
(486 words)
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The author of the paper "Fixed Assets, Inventory, and Accounts Receivable Audit" will begin with the Fixed Assets Audit program where the first paragraph is to obtain an understanding of the client's policies and procedures with respect to capitalization and Depreciation methods used.... Obtain from the client a summary of fixed assets and related depreciation showing the following information:a. Classification of major classes of property such as Delivery cars, Workstations. Display case, Laptop,...
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Accounts Receivable and Financial Ratio Analysis
21 pages
(5060 words)
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The paper 'Accounts Receivable and Financial Ratio Analysis' is a cogent example of finance & accounting coursework. Accounts Receivable (AR) can be defined as the money that individual or corporate customers owe another entity in exchange for goods or services that have already been delivered or used by the customer before it is paid for.... The paper 'Accounts Receivable and Financial Ratio Analysis' is a cogent example of finance & accounting coursework. Accounts Receivable (AR) can be defined...
The Accounts Receivable (Sales Ledger) of Cookridge Carpets
14 pages
(3500 words)
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This paper is a review of the Accounts Receivable (sales ledger) of Cookridge Carpets that has numerous weaknesses. Stefan himself decides that the existing credit term policy is not appropriate and subsequently changes it with the policy requiring check the credit worthiness of the potential customers. ... According to the research findings it can therefore be said that the segregation of duties may be employed as a way to introduce completeness and accuracy in the receivable accounts of the company...
Commences on the Day Inventory
4 pages
(1035 words)
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It assumes all sales and purchases: inventory period, Accounts Receivable period, and accounts payable period.... The Accounts Receivable period is the time that elapses between the _____ and the ____.
... nventory period plus the Accounts Receivable period
... perating cycle minus the Accounts Receivable period
... ecreasing Accounts Receivable
... ncreasing Accounts Receivable
... decreasing Accounts Receivable
...
EMs Audit of Maxall
4 pages
(1002 words)
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However, an increase in cash could also be attributed to collection of Accounts Receivable and not a new sales transaction.... On the other hand, an increase in receivables account could be due to an reinstatement or reversal of an Accounts Receivable that had been written off.... Accounts Receivable are written off if there is a probability that the a certain amount of receivables can no longer be collected because the customer may be absconded or has filed for bankruptcy in the courts2.
...
Accounting Exam
4 pages
(1397 words)
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list of financial statement items for Schweitz Company includes the following: Accounts Receivable $14,000; prepaid insurance $3,300; cash $12,400; supplies $3,800, and short-term investments $8,200.... se the account titles: Service Revenue, Accounts Receivable, Interest Expense, Interest Payable, Salaries Expense, and Salaries Payable
... Accounts Receivable Debit 1400
... An application of the first purpose of ensuring the quality of the Company's reporting would be the conducting of reconciliations between, for example, the individual debtor's accounts and the Accounts Receivable control account to ensure that no mistakes were made during posting....
Accounting
2 pages
(500 words)
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Bill Phinnes decides to open a cleaning and laundry service near the local college campus that will operate as a corporation.... Analyze the following transactions for the month of June in terms of their effect on the basic accounting equation.... Record each transaction by.... ... ... Indicate the new balance of each item after a transaction is recorded....
Sales on Credit
5 pages
(1250 words)
, Download 2
Class Name Date Sales on Credit Thesis: Sales to be made on credit is governed by terms and conditions that lead to increased allocation for general-purpose credit cards, Accounts Receivable, notes payable and bad debts entries in the books of accounts I.... Accounts Receivable b.... Considerably sales on credit involve increased allocation for general-purpose credit cards, Accounts Receivable, notes payable and bad debts entries in the books of accounts....
Elite Running Inc
4 pages
(1000 words)
, Download 6
The Accounts Receivable for Elite has dropped by $7 million as compared to last.... The only reason that could explain the reduction of Accounts Receivable is the decline in sales figures of the company.... Tick-mark b The fall in the Accounts Receivable of Elite Running Inc.... Thus the Accounts Receivable also declined in 2003 as compared to 2002.... Discussion: auditing and accounting issues for identified changes The accounting and auditing issues identified in the valuation Accounts Receivable suggest that the valuation of accounts receivables should have been $51m instead of $60m that has been recorded in the books of accounts....
Short - Term Financial Management
4 pages
(1000 words)
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The paper will calculate The second section will also come up with Accounts Receivable investment assuming the annual sales of the company is 4 million dollars.... hen the company maintains the Accounts Receivable of 5.... The Accounts Receivable investment is important for the company to carry out some of its business.... From the calculation, the investment Accounts Receivable of 5....
Financial statements ratio analysis
4 pages
(1000 words)
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Accounts Receivable turnover shows the number of times a company collects its receivables in an operating cycle.... Accounts Receivable turnover shows that the number of times a company collects its receivables is lower than that of the company.... The company has a low profit margin hence it has a lower ability to convert sales into net income....
Business In The City Of Madinat Zayed
5 pages
(1250 words)
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ccounts receivable
... ccounts receivable
... ccounts receivable
... ccounts receivable
... ccounts receivable
... ccounts receivable
... ccounts receivable
... ccounts receivable Account
... ccounts receivable
... ccounts receivable
... hart of accounts
... sset accounts:
... iability accounts:
...
Blackberry Inc: Financial Statements Recast, Ratio Analysis, Identifying Red Flags
5 pages
(1337 words)
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ccounts receivable turnover=sales/average Accounts Receivable
... ays sales in Accounts Receivable=365 days/Accounts Receivable turnover
... econdly, the Accounts Receivable turnover was higher in 2013 as compared to 2012 implying that it had a higher ability of generating sales from the Accounts Receivable in this particular year.... Also the Accounts Receivable collection period takes lesser days for debtors to pay up in the year 2013.
...
WORKING cAPITAL
5 pages
(1250 words)
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Shorter credit period reduces days sales outstanding and average Accounts Receivable, but it may discourage sales.
... Drastic increase in accounts receivables is not only causing an increase in days sales outstanding but also increasing bad debt expenses of the m, so it not only shows a poor condition of Accounts Receivable turnover but is also effecting the overall profitability of the firm, that's why it is a matter of concern to the board of directors.... o speed up collections and reduce receivables, company can use collection specialists; Accounts Receivable management software and can adopt the policy of imposing penalties and charging interest for late payment....
Financial & managerial accounting
3 pages
(750 words)
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Management accounting is the process that involves categorizing, quantifying, analyzing, interpreting and communicating information for the pursuits of the organizational goals.... According to Fight, management accounting is synonymous to cost accounting (320).... Management.... ... ... g is never a subsidiary of financial accounting rather it is the process that includes tax accounting, financial accounting, information analysis and other accounting activities.
...
Balanced Scorecard Methodology
3 pages
(750 words)
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Balanced Scorecard 1.... As per reports, more than half of the most fortunate firms across the world make use of the Balanced Scorecard methodology.... Like any other business process application, it acts as a catalyst and a platform for learning evaluating the operations of the business organization....
A Financial Pitch for Martez
3 pages
(988 words)
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various turnover ratios are useful to investors which include Accounts Receivable turnover and inventory turnover.... he Accounts Receivable turnover of 0.... "A Financial Pitch for Martez" paper contains an analysis of the forecasts for Martez Company yield values that are favorable but to achieve the values forecasted the investors should finance the new product that Martez wishes to introduce in the market....
Interpret the law of secured transactions
2 pages
(500 words)
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MGI offered its Accounts Receivable as collateral and did not file a financing statement after completion of the transaction.... MGI offered its Accounts Receivable as collateral and did not file a financing statement after completion of the transaction.... This mostly applies where the Accounts Receivable are traded to the creditor just like in the case of Money Games Incorporation.... According to the scenario, the Accounts Receivable acts as collateral whether the financial statement is filed or not (Miller, 2011)....
The California Sutter Health Approach
8 pages
(2000 words)
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?? The new program employed by Sutter helped the Accounts Receivable department in establishing solutions to their problems, thereby giving them the opportunity to recognize that, however much the program seem to be successful, the need to guarantee that the program remains successful remained open for better enhancement.
... As a way of turning around this situation, Sutter Health took an initiative by focusing on a number of primary benchmarks, namely gross Accounts Receivable days (credit balance accounts and less capitation), cash collections, unbilled Accounts Receivable days, billed Accounts Receivable days, percentage of Accounts Receivable over 90, 180, and 360 days and major payer Accounts Receivable days.
...
Columnar Report
1 pages
(250 words)
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The Accounts Receivable ratio (38.... 16187951Acid test (quick) ratio = (Cash + Accounts Receivable + Short-term Investments)/Current liabilities = (1135+15650)/33945 =0.... The Accounts Receivable ratio (38.... 94476359Account receivable turnover= Net credit sales/Average accounts receivableAverage accounts receivables = (15650+12380)/2 = 14015 =542750/14015 =38.... 5Accounts receivable turnover38....
Shariah Compliant Companies in S&P/TSX 60 Shariah Index
3 pages
(750 words)
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Receivable Ratio = Accounts Receivable + Cash/ Total Assets Petro Canada The credit rating of Petro Canada is BBB, which means that company has acceptable way of dealing with their debt and has been paying off its debt in a satisfactory manner.... Receivable Ratio = Accounts Receivable + Cash/ Total Assets Receivable Ratio = (1,445+2,844)/30,377 Receivable Ratio = 0....
Regina Company
2 pages
(500 words)
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ccounts receivable turnover = credit sales / Accounts Receivable 1988 1987Accounts receivable = 181,123,000/51,076,000 = 128,234,000/27,801,000 = 3.... 1 times This ratio shows the number of times that the Accounts Receivable (debtors) pay within a year....
A Quicker Way for the Directors to Pay Dividends
8 pages
(2504 words)
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uick ratio = (short term investments+ cash and cash equivalents Accounts Receivable)/ current liabilities
... ccounts receivable turnover= revenue/ average Accounts Receivable
... ccounts receivable turnover 13
... ccounts receivable
... ccounts receivable
... ccounts receivable
... ccounts receivable
... ccounts receivable turnover
... ccounts receivable turnover=976,200/34,676 =28....
Casa de Diseos Existing Operating Cycle
2 pages
(753 words)
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The paper "Casa de Diseño's Existing Operating Cycle" highlights that Teresa Leal should continue focusing on how the company can reduce the Accounts Receivable (money customers owe the company), a move that will automatically reduce the bad debt expense.... 40,000,000 x 3% = 1,200,000 $ 1,200,000 x 45% = 540,000 If the firm's variable cost of $40,000,000 in sales is 80%, determine the reduction in average investment in Accounts Receivable and the annual savings that will result from this reduced investment, assuming that sales remain constant....
Advantages and Disadvantages of Forward Contracts
1 pages
(524 words)
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Accounts Receivable [1,000,000 x ($0.... ccounts receivable [1,000,000 x $0.... ccounts receivable $88,000.... ccounts receivable [1,000,000 x ($0.... The essay "Advantages and Disadvantages of Forward Contracts" focuses on the critical analysis of the major advantages and disadvantages of forward contracts....
Acme Company
1 pages
(250 words)
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ccounts receivable 20,300
... ccounts receivable
... otes receivable (Long-term)
... ccounts receivable
... ccounts receivable
... ong-Term Notes receivable
... ccounts receivable
... otes receivable (Long-Term)
...
Internal Control and Accounting Systems
14 pages
(3529 words)
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A Review of the Accounts Receivable of ICAS Executive Summary Central Taxis Limited (CTL) is a company that was initiated in 2004.... Review of the Accounts Receivable of ICAS
... The main purpose of this report to produce a review of the Accounts Receivable of the firm, discuss the weakness or flaws in the system as well as provide recommendations for the better working of the system.... The accounts division of the company is situated at the head office in Birmingham and comprises of the finance director, accounting Technician, Accounts Receivable clerk, general ledger clerk, accounts payable clerk, payroll clerk and costing technician....
The Strategy Adopted By the Capsim Company
3 pages
(750 words)
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High Accounts Receivable turnover of 24.... The high Accounts Receivable turnover ratio shows how effective the company has been in debt collection and has also been efficient in turning its inventory into sales, hence its effectiveness in the achievement of its strategic and operational goals.... The company recorded a high accounts payable turnover ratio of 14....
The Management of AirTex Aviation Company
6 pages
(1511 words)
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The balance in Accounts Receivable has almost doubled over the year showing a significant increase in sales.... he management of cash and Accounts Receivable are the most important assets of the company, but the company lacked proper recording, calculating and collecting the Accounts Receivable and turn them into cash efficiently
... ed gave the collection of Accounts Receivable a new direction.... It delegated the responsibility of dealing with the debtors, credit grant and collection of Accounts Receivable to the departmental managers themselves
...
Questions in Financial Management
4 pages
(1071 words)
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An example of a time when the underlying circumstances may be such that the current ratio is unfavorable is when the Accounts Receivable increase from current credit sales only rather than from other sales.... An example of a time when the underlying circumstances may be such that the current ratio is unfavorable is when the Accounts Receivable increase from current credit sales only rather from other sales.... Accounts Receivable turnover increases from one period to the next
...
Financial Report and Cost Control in Hotels
10 pages
(2851 words)
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ccounts receivable ratio indicates how many times, on average, Accounts Receivable are collected during the year.... This ratio is obtained by taking net sales and then dividing it with Accounts Receivable.... egency hotel collected Accounts Receivable five times in 2007 and 2 times in 2010.... The lower Accounts Receivable indicates that, Regency customers pay their debts in time and therefore reducing the collection level.
...
Interpreting Financial Results
3 pages
(750 words)
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he net Accounts Receivable slightly deteriorated between the year 2012 and 2013.
... According to Bruce (2009), ITT Co.... receivables turnover improved from 2011 to 2012.... ... his.... ... ... ITT Co.... payables turnover ratio increased in the year 2011 and 2012 .... dditionally, the value of the ratio also increased in the year 2013.
...
Auditing of Smackey Dog Foods, Inc
7 pages
(1750 words)
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There are generally two types of confirmations taken into consideration while auditing the Accounts Receivable.... It is worth mentioning that positive form of receivables confirmation is preferred when the internal control relating to Accounts Receivable is considered to be effective, and when numerous small balances are involved.... Question 6: What Are The Major Factors Affecting Sample Size For Confirming Accounts Receivable?... The main factors influencing the sample size for proving Accounts Receivable are number of Accounts Receivable, types of evidences, the kind of confirmations, the tests of debits and credits to individual customers, misstatement, and size of total Accounts Receivable....
Financial Performance for Sparklin Automotive Company
6 pages
(1500 words)
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When Accounts Receivable turnover is high, it is considered favorable because the company is able to maintain a lower level of receivables with respect to total revenues earned on credit.... he formula used in determining the Accounts Receivable turnover for Sparklin Automotive Company is as follows:
... ccounts Receivable Turnover = Sales / Accounts Receivable (Ending Balance) (Needles & Powers, 2010)
... ccounts receivable Turnover
...
Week 1 Assignment
3 pages
(750 words)
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Arrange the following asset, liability, and owner's equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses.... (See Exhibit 1.... )
... ... .... Journal entry preparation.... On January....
Questions
5 pages
(1250 words)
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1-2: Using the figures from the following Adjusted Trial Balance, prepare the Income Statement, the Statement of Owners Equity and the Balance Sheet for Apex Corp.... (Note: no dividends have been declared for the year....
... ... -1: One of the inventory items sold by Logi Distribution.... ... ...
Accounting methods of Asset Management
2 pages
(500 words)
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0 FAccounts receivable 2,400,000.... 0 FAccounts receivable 2,400,000.... 0 FAccounts receivable 2,400,000.... 0 ESalesFAccounts receivable 6,000,000.... The balance sheet is better presented if the capital velocity ratio gets bigger encouraging the shareholders to maintain their investments or even better to excitingly infuse more necessary capital into the business....
Current and Non-Current Assets
2 pages
(500 words)
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Example of current assets include cash and its equivalents, any short-term investments, Accounts Receivable, stocked inventory, marketable securities and any prepaid expenses.... Accounts Receivable are the payments that have not yet been collected from customers.... Accounts Receivable take more time than cash to get liquidated.... This is followed by Accounts Receivable and inventory....
Examining software and hardware
2 pages
(500 words)
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t has been seen that a company sometimes acquires inventory on credit, which results in accounts payable and at the same time that company can also sell its finished goods on credit and this results in Accounts Receivable for the company accounts.... So we can say that we can't expect cash until the company collects all its Accounts Receivable or pays all of its accounts payables.... Hence it is most important to share the information between inventory cycle and the Accounts Receivable and accounts payable cycles (Kuczmarski, 2008)....
Management accounting
5 pages
(1250 words)
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The current assets also includes Accounts Receivable as well as notes receivable.... The write offs result to a reduction in the Accounts Receivable.... a reduction in the Accounts Receivable results to a reduction in the current ratio.... One way is to record the fifty percent payment as a debit to cash and a credit to Accounts Receivable.... The management then retains the remaining fifty percent uncollected Accounts Receivable from the disgruntled employee in the current assets section of the balance sheet....
Nuances in Preparing Financial Reports
25 pages
(2875 words)
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The paper 'Nuances in Preparing Financial Reports' is an informative example of a finance & accounting assignment.... Credits are considered to be inflows in an organization while debits are considered to be outflows in an organization hence the statement that credits are good while debits are good....
Pro Forma Income Statement and Balance Sheet
2 pages
(500 words)
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The Balance Sheet accounts, which generally vary closely with Sales are cash, inventory, accounts payable, and Accounts Receivable.... 5Accounts ReceivableAccounts receivable/salesInventoryInventory/sales0.... The percentage of sales approach to financial forecasting is based on the assumption that most income statement and balance sheet accounts vary with sales.... he first step is to express the Balance Sheet and Finance & Accounting al Affiliation) Pro forma ments The percentage of sales approach to financial forecasting is based on the assumption that most income statement and balance sheet accounts vary with sales....
Conceptual Frameworks of Accounting
17 pages
(5092 words)
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rade Accounts Receivable
... rade Accounts Receivable
... rade Accounts Receivable
... The company's Accounts Receivable period is higher than that of the industry average, this shows that the firm takes more time to realize the Accounts Receivable hence reduction in efficiency.
... he decrease in the Accounts Receivable ratio indicates reduction in efficiency in using receivables to generate returns....
Redemption exercise (finance management)
4 pages
(1000 words)
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(You may wish to consider the following ratios: acid test ratio, inventory days, trade receivable days, trade payable days and current ratio) (10 marks)
... This will affect the working capital management efficiency leading to an increase in the trade receivable and... ) Factoring is a means of utilizing accounts receivables to generate cash flow by selling them to a factor and thereby effectively converting credit sales to cash sales....
Cash Flow Statement: Alpha, Beta and Gamma Corporation
11 pages
(2903 words)
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orking Capital: the decrease in Accounts Receivable due to collection of receivables and the reduction in Inventory (both only in the recent two years) were also reasons of a difference between the figure of cash flow from operations and the net loss.... 4 million in Accounts Receivable was the major reason behind the difference of $2.... ecrease in Accounts Receivable
... 989: All Current Asset Accounts including Accounts Receivable, Inventory and Other Current Assets were uses of cash as they increased in 1989 whereas in Current Liability Accounts, Accounts Payable were sources of cash as they increased and other current liabilities were uses of cash as they were paid off by Alpha in 1989....
Statement of Cash Flows
8 pages
(2087 words)
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2- The balance sheet of Red Missile Company contained the following items, among others: (a) From the above information compute: (1) Current assets: $388,000 Current assets include cash, Accounts Receivable and inventory i.... 225,000 ($388,000 – 163,000) divided by 96,000 ($259,000 – 163,000) Calculation of current assets: Cash ($180,000 - $163,000) $17,000 Accounts Receivable $84,000 Inventory $124,000 Current assets $225,000 Calculation of current liabilities: Accounts Payable $96,000 Current liabilities $96,000 (2) Net Working capital: $129,000 - i....
Trend and Cross-Sectional Analysis - Building Block Approach and Common Size Income Statements
10 pages
(2388 words)
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et Accounts Receivable
... Net Accounts Receivable
... Commonly used ratios are Accounts Receivable turnover, accounts payable turnover, days payable among others.... From the table, there has been an improvement in the level of efficiency of the entity as indicated by a constant figure with a small standard deviation of Accounts Receivable turnover.... When looking into the Accounts Receivable it shows that it is reducing from 2002-2006 which means that it collects the payment at a faster rate ....
Distributor of Flooring Products
2 pages
(598 words)
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In the paper 'Distributor of Flooring Products' the author would like to comment on Harbor Payments' Press release d/d December 18, 2006, called 'World's Leading Producer, Distributor of Flooring Products, Mohawk Industries Signs with Harbor Payments for Accounts Receivable Automation'....
Financial Reporting Problem
4 pages
(1000 words)
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In this perspective, it is important to note that assets on the balance sheet are profiled from the least liquid to the most liquid.... The values listed under the plant and equipment are the most.... ... ... These are the first values that should be reported on the balance sheet, followed by any other short-term assets like the accumulated depreciation and the gross property as outlined in the balance sheet....