Amy_Machael_RESUME_15.08.03
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This candidate has over 15 years of experience in accounting and finance roles for companies in various industries including outdoor, active wear, and fitness. She has a Bachelor of Science in Business Administration with an emphasis in Accounting. Her experience includes general ledger accounting, accounts payable and receivable, payroll processing, budgeting, financial reporting, and assisting with audits and tax preparation. She is proficient in bookkeeping software and applications.
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Yogesh Mathur is seeking a new position with 24+ years of experience in finance, accounts, and costing. He currently works as the Deputy General Manager of Finance and Accounts at Jaiprakash Associates Limited, leading a team and managing the accounts of 13 cement plants. His experience includes finalizing accounts and costing, accounts payable management, statutory compliance, and establishment accounting. He is proficient in MS Office and SAP systems and holds a B.Com and CMA Inter qualification.
agilent Q408_Historical_Segment_Data
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RESUME OF WARREN UY
This resume summarizes the professional experience of Warren A. Uy, a Certified Public Accountant with over 15 years of experience in accounting roles. The resume lists his objective of imparting skills to help companies achieve goals. It then details his career history including roles as a senior accountant, intercompany accountant, billing analyst, bookkeeper and staff accountant. Technical skills and education are also included.
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Accounting is the process of identifying, measuring, and communicating financial information about a business to allow for informed judgments and decisions. The purpose is to report on a business's financial performance, position, and cash flows. The end product is a set of financial statements including the balance sheet, income statement, and cash flow statement. The basic accounting equation is Assets = Liabilities + Equity, which was used to prepare the balance sheet for Aman Services showing assets of Rs. 56,000 consisting of cash and furniture, with liabilities of Rs. 15,000 for a bank loan and Rs. 5,000 in creditors, and equity of Rs. 36,000.
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Agilent Technologies reported financial results for its bio-analytical measurement and electronic measurement divisions for fiscal years 2008 and 2007. For bio-analytical measurement, orders, revenue and income from operations all increased from 2007 to 2008. For electronic measurement, orders were similar between years while revenue slightly increased and income from operations notably increased from 2007 to 2008. Income from operations numbers reported by Agilent exclude certain expenses and may not be in accordance with standard accounting principles.
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This resume summarizes the professional experience of Warren A. Uy, a Certified Public Accountant with over 15 years of experience in accounting roles. The resume lists his objective of imparting skills to help companies achieve goals. It then details his career history including roles as a senior accountant, intercompany accountant, billing analyst, bookkeeper and staff accountant. Technical skills and education are also included.
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Andrew David Custer Resume 2016
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9Part B Professional AssignmentThe business uses a retailer.docx
9
Part B: Professional Assignment
The business uses a retailer business model in which the business links the customers to the suppliers of the commodity. In such business model, customers make purchases to the company and the company outsources products from the manufacturers and suppliers. The business ensures the customers can access the products needed by the customers (Jalbert, 2019). The reason as to why the business model was selected for the venture is because it reflects market forces and demand trends over time. This gives the company an opportunity to adjust the prices charged to reflect the needs of the market (Jocevski, 2020). For instance, when there is an increase in pricing in the market, the company adjusts the pricing to ensure it is reflected on the pricing of the business.
Revenue projection
The new venture will experience a significant increase in revenue over the five years as illustrated in the graph below.
The graph is developed based on projected revenue in 5 years. The revenue curve raises upwards towards right indicating a consistent increase in revenue in the next 5 years. The projected income is projected based on the estimated revenue and expenditure. In ensuring the business generates the projected income in the five years as identified, there has to be listed expenditures. The increase in revenue over the five years is based on an assumption that cost loops will be filled through application of necessary strategies. For instance, marketing strategies that are found to not yield the expected sales target will be eliminated and instead replaced by more effective marketing strategies. The company also operates under cost leadership strategy with an aim of reducing expenditure as much as possible (Yhip & Alagheband, 2020). As illustrated in the income projections, the company will experience a consistent increase in revenue over the past five years.
Pro forma P&L Statement
INCOME STATEMENT
YEAR 1
YEAR 2
YEAR 3
YEAR 4
YEAR 5
DETAIL
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Income:
Gross sales
18200
21700
57300
74900
87700
(Commissions)
-5000
-5000
300
-5000
-15400
(Returns and allowances)
-1680
-1440
-1680
-1680
-1680
Net Sales
11520
11520
15260
15260
55920
55920
68220
68220
70620
70620
Expenses: General and administration
Salaries and wages
77
77
840
960
1200
Employee benefits
113
113
780
840
1440
Payroll taxes
64
64
64
64
64
Professional services
54
54
54
54
54
Marketing and advertising
551
563
551
551
551
Rent
145
145
145
145
145
Equipment rental
180
180
180
180
180
Maintenance
165
166
165
165
165
Depreciation
101
99
101
101
101
Insurance
120
120
120
120
120
Utilities
80
81
80
80
80
Postage and shipping
55
60
55
55
55
Interest on loans
120
60
120
120
120
Other
82
82
82
82
82
Total expenses
1907
-1907
1864
-1864
3337
-3337
3517
-3517
4357
-435.
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This document provides the professional profile of Anne J. Price, including her 20+ years of experience in accounting and finance roles in the entertainment industry. She currently serves as VP, Controller of Skydance Productions, where she oversees accounting operations, financial reporting, and a team of 5 finance specialists. Prior to this, she held several senior finance and accounting roles at Relativity Media, Cohn & Wolfe, Live Nation, CBS Corporation, Fox Television, MGM, and PricewaterhouseCoopers.
a) Adjust EntriesAssociate Level MaterialAppendix DAdjusting Entri.docx
a) Adjust EntriesAssociate Level MaterialAppendix DAdjusting Entries, Posting, and Preparing an Adjusted Trial BalanceAdjusting EntriesUse this General Journal to record adjusting entries on June 30, 2008 for Masasi Company, Inc. The first few lines are completed for you.GENERAL JOURNALJ3DATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDITJune 30Supplies Expense6311,400Supplies ($2000 - $600)1261,40030Utilites ExpenseUtilites Payable30Insurance ExpensePrepaid Insurance30Unearned Service RevenueService Revenue30Salaries ExpenseSalaries Payable30Depreciation ExpenseAccumulated Depreciation - Office Equipment30Accounts ReceivableService Revenue
&R&A
b) Post to Ledger AccountsAssociate Level MaterialAppendix DAdjusting Entries, Posting, and Preparing an Adjusted Trial BalancePosting EntriesUse this General Ledger to post adjusting entries to all 18 ledger accounts for Masasi Company, Inc. The first two accounts are completed for you. Make sure you: a) Fill in the correct information, including account titles and numbers for the remaining accounts; and b) Place a check mark in the reference column, when applicable. You can copy the check mark in the Cash account and paste it when you want to use it.GENERAL LEDGERAccount:CashNo. 101DATEEXPLANATIONREF.DEBITCREDITBALANCE30-Jun-2008Balance√7,150Account:Accounts ReceivableNo. 112DATEEXPLANATIONREF.DEBITCREDITBALANCE30-Jun-2008Balance√6,00030-Jun-2008AdjustingJ31,0007,000Account:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCE
&R&A
c) Prepare Adjusted Trial Bal.Associate Level MaterialAppendix DAdjusting Entries, Posting, and Preparing an Adjusted Trial BalancePrepare Adjusted Trial BalanceUse this Trial Balance template to prepare an adjusted trial balance for Masasi Company, Inc. at June 30, 2008. You can place summation formulas at the end of the Debit and Credit columns to compute debit and credit totals. Otherwise, you can compute totals using a calculator, then enter totals directly.MASASI COMPANY, INC.Adjusted Trial Balance30-Jun-08ACCOUNTSDEBITCREDITTotals
&R&A
92
Chapter3
Adjusting the
Accounts
Scan Study Objectives ■
Read Feature Story ■
Read Preview ■
Read text and answer Before You Go On
p. 97 ■ p. 104 ■ p. 109 ■ p. 114 ■
Work Demonstration Problem ■
Review Summary of Study Objectives ■
Answer Self-Study Questions ■
Complete Assignments ■
After studying this chapter, you should be
able to:
1 Explain the time period assumpt.
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a) General JournalXACC290 Problem: P4-8AJournalize TransactionsUse this template to journalize and post the July transactions for Pro Window Washing, Inc.GENERAL JOURNALJ1DATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDITMarch 1CashCommon Stock1EquipmentCashAccounts Payable3SuppliesAccounts Payable5Prepaid InsuranceCash14Accounts ReceivableService Revenue18Accounts PayableCash20Salaries and Wages ExpenseCash21CashAccounts Receivable28Accounts ReceivableService Revenue31Maintenance ExpenseCash31DividendsDividends Payable
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d) Adj Ent & h) Closing EntXACC290 Problem: P4-8AJournalize Adjusting and Closing EntriesFor Pro Window Washing Inc. General Journal - Adjusting EntriesDATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDITGeneral Journal Closing EntriesDATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDIT
f) adj T-BXACC290 Problem: P4-8APrepare an Adjusted Trial Balance as of July 31, 2012Prepare a Trial Balance for Pro Window Washing, Inc. as of July 31, 2012. This is preparedafter the initial journal entries a) are posted to the Ledger Accounts b)Pro Window Washing Inc.Adjusted Trial BalanceJuly 31, 2012ACCOUNTSDEBITCREDITCashAccounts ReceivableS.
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9Part B Professional AssignmentThe business uses a retailer.docx
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Part B: Professional Assignment
The business uses a retailer business model in which the business links the customers to the suppliers of the commodity. In such business model, customers make purchases to the company and the company outsources products from the manufacturers and suppliers. The business ensures the customers can access the products needed by the customers (Jalbert, 2019). The reason as to why the business model was selected for the venture is because it reflects market forces and demand trends over time. This gives the company an opportunity to adjust the prices charged to reflect the needs of the market (Jocevski, 2020). For instance, when there is an increase in pricing in the market, the company adjusts the pricing to ensure it is reflected on the pricing of the business.
Revenue projection
The new venture will experience a significant increase in revenue over the five years as illustrated in the graph below.
The graph is developed based on projected revenue in 5 years. The revenue curve raises upwards towards right indicating a consistent increase in revenue in the next 5 years. The projected income is projected based on the estimated revenue and expenditure. In ensuring the business generates the projected income in the five years as identified, there has to be listed expenditures. The increase in revenue over the five years is based on an assumption that cost loops will be filled through application of necessary strategies. For instance, marketing strategies that are found to not yield the expected sales target will be eliminated and instead replaced by more effective marketing strategies. The company also operates under cost leadership strategy with an aim of reducing expenditure as much as possible (Yhip & Alagheband, 2020). As illustrated in the income projections, the company will experience a consistent increase in revenue over the past five years.
Pro forma P&L Statement
INCOME STATEMENT
YEAR 1
YEAR 2
YEAR 3
YEAR 4
YEAR 5
DETAIL
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Income:
Gross sales
18200
21700
57300
74900
87700
(Commissions)
-5000
-5000
300
-5000
-15400
(Returns and allowances)
-1680
-1440
-1680
-1680
-1680
Net Sales
11520
11520
15260
15260
55920
55920
68220
68220
70620
70620
Expenses: General and administration
Salaries and wages
77
77
840
960
1200
Employee benefits
113
113
780
840
1440
Payroll taxes
64
64
64
64
64
Professional services
54
54
54
54
54
Marketing and advertising
551
563
551
551
551
Rent
145
145
145
145
145
Equipment rental
180
180
180
180
180
Maintenance
165
166
165
165
165
Depreciation
101
99
101
101
101
Insurance
120
120
120
120
120
Utilities
80
81
80
80
80
Postage and shipping
55
60
55
55
55
Interest on loans
120
60
120
120
120
Other
82
82
82
82
82
Total expenses
1907
-1907
1864
-1864
3337
-3337
3517
-3517
4357
-435.
CV Anne Price R1
This document provides the professional profile of Anne J. Price, including her 20+ years of experience in accounting and finance roles in the entertainment industry. She currently serves as VP, Controller of Skydance Productions, where she oversees accounting operations, financial reporting, and a team of 5 finance specialists. Prior to this, she held several senior finance and accounting roles at Relativity Media, Cohn & Wolfe, Live Nation, CBS Corporation, Fox Television, MGM, and PricewaterhouseCoopers.
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a) Adjust EntriesAssociate Level MaterialAppendix DAdjusting Entries, Posting, and Preparing an Adjusted Trial BalanceAdjusting EntriesUse this General Journal to record adjusting entries on June 30, 2008 for Masasi Company, Inc. The first few lines are completed for you.GENERAL JOURNALJ3DATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDITJune 30Supplies Expense6311,400Supplies ($2000 - $600)1261,40030Utilites ExpenseUtilites Payable30Insurance ExpensePrepaid Insurance30Unearned Service RevenueService Revenue30Salaries ExpenseSalaries Payable30Depreciation ExpenseAccumulated Depreciation - Office Equipment30Accounts ReceivableService Revenue
&R&A
b) Post to Ledger AccountsAssociate Level MaterialAppendix DAdjusting Entries, Posting, and Preparing an Adjusted Trial BalancePosting EntriesUse this General Ledger to post adjusting entries to all 18 ledger accounts for Masasi Company, Inc. The first two accounts are completed for you. Make sure you: a) Fill in the correct information, including account titles and numbers for the remaining accounts; and b) Place a check mark in the reference column, when applicable. You can copy the check mark in the Cash account and paste it when you want to use it.GENERAL LEDGERAccount:CashNo. 101DATEEXPLANATIONREF.DEBITCREDITBALANCE30-Jun-2008Balance√7,150Account:Accounts ReceivableNo. 112DATEEXPLANATIONREF.DEBITCREDITBALANCE30-Jun-2008Balance√6,00030-Jun-2008AdjustingJ31,0007,000Account:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCEAccount:No.DATEEXPLANATIONREF.DEBITCREDITBALANCE
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c) Prepare Adjusted Trial Bal.Associate Level MaterialAppendix DAdjusting Entries, Posting, and Preparing an Adjusted Trial BalancePrepare Adjusted Trial BalanceUse this Trial Balance template to prepare an adjusted trial balance for Masasi Company, Inc. at June 30, 2008. You can place summation formulas at the end of the Debit and Credit columns to compute debit and credit totals. Otherwise, you can compute totals using a calculator, then enter totals directly.MASASI COMPANY, INC.Adjusted Trial Balance30-Jun-08ACCOUNTSDEBITCREDITTotals
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92
Chapter3
Adjusting the
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1 Explain the time period assumpt.
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a) General JournalXACC290 Problem: P4-8AJournalize TransactionsUse this template to journalize and post the July transactions for Pro Window Washing, Inc.GENERAL JOURNALJ1DATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDITMarch 1CashCommon Stock1EquipmentCashAccounts Payable3SuppliesAccounts Payable5Prepaid InsuranceCash14Accounts ReceivableService Revenue18Accounts PayableCash20Salaries and Wages ExpenseCash21CashAccounts Receivable28Accounts ReceivableService Revenue31Maintenance ExpenseCash31DividendsDividends Payable
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b) e) & h) Posting to AccountsAssociate Level MaterialAppendix GComprehensive ProblemPost AccountsPost the March accounts for Eddy's Carpet Cleaners Service, Inc. You have 18 accounts altogether.GENERAL LEDGERCashNo. 101DATEEXPLANATIONREF.DEBITCREDITBALANCEAccounts ReceivableNo. 112DATEEXPLANATIONREF.DEBITCREDITBALANCECleaning SuppliesNo. 128DATEEXPLANATIONREF.DEBITCREDITBALANCEPrepaid InsuranceNo. 130DATEEXPLANATIONREF.DEBITCREDITBALANCEEquipmentNo. 157DATEEXPLANATIONREF.DEBITCREDITBALANCEAccumulated Depreciation - EquipmentNo. 158DATEEXPLANATIONREF.DEBITCREDITBALANCEAccounts PayableNo. 201DATEEXPLANATIONREF.DEBITCREDITBALANCESalaries PayableNo. 212DATEEXPLANATIONREF.DEBITCREDITBALANCECommon StockNo. 311DATEEXPLANATIONREF.DEBITCREDITBALANCERetained EarningsNo. 320DATEEXPLANATIONREF.DEBITCREDITBALANCEDividendsNo. 332DATEEXPLANATIONREF.DEBITCREDITBALANCEIncome SummaryNo. 350DATEEXPLANATIONREF.DEBITCREDITBALANCEService RevenueNo. 400DATEEXPLANATIONREF.DEBITCREDITBALANCEMaintenance and Repairs ExpenseNo. 633DATEEXPLANATIONREF.DEBITCREDITBALANCESupplies Expense No. 634DATEEXPLANATIONREF.DEBITCREDITBALANCEDepreciation ExpenseNo. 711DATEEXPLANATIONREF.DEBITCREDITBALANCEInsurance ExpenseNo. 722DATEEXPLANATIONREF.DEBITCREDITBALANCESalaries and Wages ExpenseNo. 726DATEEXPLANATIONREF.DEBITCREDITBALANCE
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c) Trial BalXACC290 Problem: P4-8APrepare aTrial Balance as of July 31, 2012Prepare a Trial Balance for Pro Window Washing, Inc. as of July 31, 2012. Pro Window Washing Inc.Trial BalanceJuly 31, 2012ACCOUNTSDEBITCREDITCashAccounts ReceivableSuppliesPrepaid InsuranceEquipmentAccumulated Depreciation—EquipmentAccounts PayableSalaries and Wages PayableCommon StockRetained EarningsService RevenuesSalaries and Wages PayableSupplies ExpenseMaintenance and RepairsDepreciation ExpenseInsurance ExpenseTotals
d) Adj Ent & h) Closing EntXACC290 Problem: P4-8AJournalize Adjusting and Closing EntriesFor Pro Window Washing Inc. General Journal - Adjusting EntriesDATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDITGeneral Journal Closing EntriesDATEACCOUNT TITLE AND EXPLANATIONREF.DEBITCREDIT
f) adj T-BXACC290 Problem: P4-8APrepare an Adjusted Trial Balance as of July 31, 2012Prepare a Trial Balance for Pro Window Washing, Inc. as of July 31, 2012. This is preparedafter the initial journal entries a) are posted to the Ledger Accounts b)Pro Window Washing Inc.Adjusted Trial BalanceJuly 31, 2012ACCOUNTSDEBITCREDITCashAccounts ReceivableS.
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