End Year 1 Worksheet Accounting
•Download as DOCX, PDF•
0 likes•358 views
This document shows the transaction details for a business's first year of operations, including starting balances for cash and inventory as well as revenues, expenses, and ending balances. It tracks the business's cash, inventory, supplies, prepaid expenses, fixed assets, and equity. The business generated $254,400 in annual revenue but incurred substantial costs, leaving a balance of $25,457.32 in cash and decreased balances in other accounts at the end of the first year.
Report
Share
Report
Share
Recommended
Start Up Worksheet Accounting
This document outlines the startup costs for a new business. It shows funds contributed by the owner of $60,000 and expenses including $16,185 total for insurance, rent deposits, inventory, supplies, equipment, dishes, decorations and furniture. The remaining funds of $43,815 are allocated to retained earnings.
Financial Literacy for Digital Marketing Firms
A overview of the most important numbers and financial considerations for growing digital marketing firms.
De assignment-finalized-28112017 5
This document provides a quarterly cash flow analysis for a development project from 2010 to 2017. It shows cash inflows from property sales projections and cash outflows for items like construction costs, land costs, financing costs, fees, and administrative expenses. For each quarter, it calculates the net cash flow, cumulative cash flow, and cumulative cash inflow and outflow. The total projected sales are RM60,961,770 and total cash outflow is RM44,656,657.56, resulting in a positive cumulative cash flow of RM16,305,112.44 by the end of 2017.
8 Metrics for Creative Service Companies
The most important financial metrics / KPIs for creative service companies. Know what numbers matter for you and your service-based business.
resume 2
Gary Stauffer is applying for employment and feels his 14 years of experience in the oil field makes him a strong candidate. He has worked on rigs and rig-less platforms doing drilling, completion, workover and plug and abandonment work. His qualifications include experience leading rigs safely and efficiently as a tool pusher and supervisor, as well as skills in instrument reading, pressure control, following trends, Microsoft Excel, and safety reporting. He has training in hazards like H2S and first aid.
Best SEO Brisbane
Marketing Sweet is all about technology and the right way of implementation. With the best in-house team driven by working culture and passion meet the Best SEO Brisbane service with us. Visit now and hire professional service for limitless success.
SEO Company Brisbane
Hire the professionals from Marketing Sweet and find the robust and fast-growing SEO Company Brisbane for your business success. We deliver high-quality SEO and website design services. Come and contact soon!
SEO Brisbane
The 1 SEO BRISBANE Specialists Driven by Extensive Research & ROI. We Rank Ourselves on Page 1, We Can Rank You Too. Call Us Now for a Free Consultation.
Recommended
Start Up Worksheet Accounting
This document outlines the startup costs for a new business. It shows funds contributed by the owner of $60,000 and expenses including $16,185 total for insurance, rent deposits, inventory, supplies, equipment, dishes, decorations and furniture. The remaining funds of $43,815 are allocated to retained earnings.
Financial Literacy for Digital Marketing Firms
A overview of the most important numbers and financial considerations for growing digital marketing firms.
De assignment-finalized-28112017 5
This document provides a quarterly cash flow analysis for a development project from 2010 to 2017. It shows cash inflows from property sales projections and cash outflows for items like construction costs, land costs, financing costs, fees, and administrative expenses. For each quarter, it calculates the net cash flow, cumulative cash flow, and cumulative cash inflow and outflow. The total projected sales are RM60,961,770 and total cash outflow is RM44,656,657.56, resulting in a positive cumulative cash flow of RM16,305,112.44 by the end of 2017.
8 Metrics for Creative Service Companies
The most important financial metrics / KPIs for creative service companies. Know what numbers matter for you and your service-based business.
resume 2
Gary Stauffer is applying for employment and feels his 14 years of experience in the oil field makes him a strong candidate. He has worked on rigs and rig-less platforms doing drilling, completion, workover and plug and abandonment work. His qualifications include experience leading rigs safely and efficiently as a tool pusher and supervisor, as well as skills in instrument reading, pressure control, following trends, Microsoft Excel, and safety reporting. He has training in hazards like H2S and first aid.
Best SEO Brisbane
Marketing Sweet is all about technology and the right way of implementation. With the best in-house team driven by working culture and passion meet the Best SEO Brisbane service with us. Visit now and hire professional service for limitless success.
SEO Company Brisbane
Hire the professionals from Marketing Sweet and find the robust and fast-growing SEO Company Brisbane for your business success. We deliver high-quality SEO and website design services. Come and contact soon!
SEO Brisbane
The 1 SEO BRISBANE Specialists Driven by Extensive Research & ROI. We Rank Ourselves on Page 1, We Can Rank You Too. Call Us Now for a Free Consultation.
Finalaccountadjustment 151107204733-lva1-app6891
The document provides information about accounting adjustments. It defines adjustments as transactions relating to the business that have not been recorded by the end of the accounting period. Examples of adjustments include closing stock, outstanding expenses, depreciation, goods sent on sale or return, and more. The document then discusses the treatment of various common adjustments like closing stock, outstanding expenses, prepaid expenses, accrued income, and depreciation in the final accounts.
2015 AppFolio End of Year Preparation Webinar
Hard to imagine the year will soon be coming to a close.
To help you prepare for end of year we are inviting you to view this 1 hour overview of what to do now to ensure you have the most trouble and stress free year end possible.
Peraturan menteri perdagangan nomor 39 m dagper9200979
Peraturan ini mengatur ketentuan impor limbah non bahan berbahaya dan beracun (non B3) untuk digunakan sebagai bahan baku industri. Hanya perusahaan industri tertentu yang mendapat pengakuan sebagai importir produsen limbah non B3 yang dapat mengimpor limbah tersebut. Peraturan ini juga mengatur prosedur permohonan pengakuan, pelaporan impor, dan verifikasi muat barang sebelum dikapalkan.
Sistem perdagangan internasional
Perdagangan internasional adalah perdagangan antar negara yang dilakukan oleh pemerintah, perusahaan, atau individu. Pemerintah dapat menggunakan berbagai instrumen kebijakan perdagangan seperti proteksi, perdagangan bebas, atau dumping untuk mengatur perdagangan internasional. Pemerintah juga dapat mengintervensi perdagangan internasional untuk alasan politik, ekonomi, atau budaya.
Gatt and wto
WTO, GATT, dan GATS membentuk kerangka hukum perdagangan internasional. Dokumen ini menjelaskan bahwa GATT didirikan pada 1948 untuk mempromosikan perdagangan bebas, dan berubah menjadi WTO pada 1994 untuk memperluas cakupan perdagangan jasa dan hak kekayaan intelektual. Indonesia meratifikasi keanggotaan WTO pada 1994 dan berpartisipasi dalam perundingan perdagangan multilateral.
Pemeriksaan Keuangan
File ini dibuat untuk menambah ilmu dasar Auditing bagi semua orang, khususnya para pelajar dibidang akuntansi, para mahasiswa/i, baik jurusan akuntansi keuangan, akuntansi audit, akuntansi perbankan, akuntansi perpajakan, maupun calon akunting yang nantinya ingin bekerja di dunia auditing.
Pembukuan dan pencatatan
Dokumen tersebut membahas perbedaan antara akuntansi dan perpajakan dalam hal tujuan, pengguna, dan ketentuan pembukuan. Akuntansi bertujuan memberikan informasi keuangan sementara perpajakan bertujuan menghitung pajak terutang. Pembukuan perpajakan harus mengikuti peraturan pajak dan dapat menggunakan bahasa asing.
Bagian 2 slide - pengantar teori pajak atas penghasilan (pph)-oke
Dokumen ini membahas tentang pengantar teori pajak atas penghasilan, termasuk definisi pajak dan penghasilan, subyek dan objek pajak, serta status subyek pajak dalam dan luar negeri. Dokumen ini juga menjelaskan struktur penghasilan yang menjadi dasar perhitungan pajak penghasilan.
PPh Pasal 22
Pajak Penghasilan Pasal 22 merupakan pajak yang dipungut atas impor barang, pembelian barang oleh pemerintah dan BUMN, serta penjualan barang tertentu. PPh Pasal 22 dapat dipungut pada saat impor, pembelian, atau penjualan barang dengan tarif berbeda-beda sesuai jenis barang dan pelaku usaha. PPh Pasal 22 wajib disetor dan dilaporkan ke kantor pajak dalam jangka waktu tertentu.
EFEKTIFITAS KEPATUHAN WAJIB PAJAK BADAN DALAM MENYAMPAIKAN SPT TAHUNAN BADAN ...
2011420034 - Larasati Kencana Pertiwi
Fakultas Ekonomi
Jurusan Akuntansi
Angkatan 2011
Universitas Darma Persada
pengantar Akuntansi perpajakan
Ringkasan dokumen tersebut adalah:
1) Dokumen tersebut membahas tentang akuntansi perpajakan dan pembukuan dalam perspektif perpajakan di Indonesia.
2) Menguraikan definisi akuntansi dan akuntansi perpajakan serta ketentuan pembukuan menurut undang-undang perpajakan di Indonesia.
3) Membandingkan SPT tahunan PPh badan dengan laporan keuangan komersial dari beberapa aspek seperti pedoman penyusunan
Akuntansi pasca tax amnesty (psak 70)
PSAK 70 memberikan panduan akuntansi bagi entitas terkait aset dan liabilitas yang timbul dari pengampunan pajak berdasarkan Undang-Undang Nomor 11 Tahun 2016 tentang Pengampunan Pajak. PSAK ini mengatur pengakuan, pengukuran, penyajian, dan pengungkapan aset dan liabilitas pengampunan pajak serta transisi, tanggal efektif, dan ketentuan penyajian kembali laporan keuangan.
Pajak spt badan
Dokumen tersebut merupakan pertanyaan-pertanyaan untuk mengetahui identitas berbagai bagian dari SPT Tahunan PPh Badan. Terdapat beberapa pilihan jawaban yang meliputi penghasilan neto komersial dalam negeri, penghasilan neto komersial luar negeri, penghasilan neto fiskal, harga pokok penjualan, biaya usaha, biaya luar usaha, kredit pajak dalam negeri, PPh final dan penghasilan bukan objek p
3.KUP...Surat Pemberitahuan (SPTt)
Surat Pemberitahuan (SPT) digunakan wajib pajak untuk melaporkan penghitungan dan pembayaran pajak sesuai peraturan perpajakan. SPT terdiri dari SPT masa untuk laporan bulanan dan SPT tahunan, yang harus diisi dengan benar dan disampaikan tepat waktu ke kantor pelayanan pajak. Wajib pajak memiliki kewajiban dan hak seperti menyelenggarakan pembukuan, mengajukan keber
SEQUEL ANALISA PPN ::: Kuncinya Pada Tarif dan Undang-Undang
Dokumen tersebut membahas tentang analisis perhitungan Pajak Pertambahan Nilai (PPN) pada CV. Sarana Teknik Kontrol Surabaya. Artikel ini menjelaskan definisi PPN, perhitungan PPN yang dilakukan perusahaan, serta analisis apakah perhitungan PPN perusahaan sesuai dengan peraturan pajak yang berlaku. Hasilnya menunjukkan bahwa perusahaan belum sepenuhnya sesuai dengan peraturan pajak terbar
Citigroup 5-year balance sheetsCitigroupConsolidated Balance Sheet
Citigroup 5-year balance sheetsCitigroupConsolidated Balance SheetIn millionsAssets20162017201820192020Cash & due from banks$ 23,043$ 23,775$ 23,645$ 23,967$ 26,349Deposits with banks$ 137,451$ 156,741$ 164,460$ 169,952$ 283,266Securities borrowed & purchased under agreement to sell$ 236,813$ 232,478$ 270,684$ 251,322$ 294,712Brokerage receivables$ 28,887$ 38,384$ 35,450$ 39,857$ 44,806Trading account assets$ 243,925$ 252,790$ 256,117$ 276,140$ 375,079Investments:Available for sale debt securities$ 299,424$ 290,725$ 288,038$ 280,265$ 335,084Held to maturity debt securities$ 45,667$ 53,320$ 63,357$ 80,775$ 104,943Equity securities$ 8,213$ 8,245$ 7,212$ 7,523$ 7,332Total Investments$ 353,304$ 352,290$ 358,607$ 368,563$ 447,359Loans:Consumer$ 325,063$ 333,656$ 330,487$ 309,548$ 288,839Corporate$ 299,306$ 333,378$ 353,709$ 389,935$ 387,044Loans, net of unearned income$ 624,369$ 667,034$ 684,196$ 699,483$ 675,883Allowance for credit losses on loans$ (12,060)$ (12,355)$ (12,315)$ (12,783)$ (24,956)Total loans, net$ 612,309$ 654,679$ 671,881$ 686,700$ 650,927Goodwill$ 21,659$ 22,256$ 22,046$ 22,126$ 22,162Intangible assets$ 5,114$ 5,146$ 5,220$ 4,822$ 4,747Other assets$ 128,008$ 103,926$ 109,273$ 107,709$ 110,683Mortgage servicing rights$ 1,564Total Assets$ 1,792,077$ 1,842,465$ 1,917,383$ 1,951,158$ 2,260,090LiabilitiesNon-interest-bearing deposits in US $ 136,698$ 126,880$ 105,836$ 98,811$ 126,942Interest-bearing deposits in US $ 300,972$ 318,613$ 361,573$ 401,418$ 503,213Non-interest-bearing deposits out of US$ 77,616$ 87,440$ 80,648$ 85,692$ 100,543Interest-bearing deposits in office out of US$ 414,120$ 426,889$ 465,113$ 484,669$ 549,973Total deposits$ 929,406$ 959,822$ 1,013,170$ 1,070,590$ 1,280,671Securities loaned and sold under agreements to repurchase$ 141,821$ 156,277$ 177,768$ 166,339$ 199,525Brokerage payables$ 57,152$ 61,342$ 64,571$ 48,601$ 50,484Trading account liabilities$ 139,045$ 125,170$ 144,305$ 119,894$ 168,027Short-term borrowings$ 30,701$ 44,452$ 32,346$ 45,049$ 29,514Long-term debt$ 206,178$ 236,709$ 231,999$ 248,760$ 271,686Other liabilities$ 61,631$ 57,021$ 56,150$ 57,979$ 59,983Total liabilities$ 1,565,934$ 1,640,793$ 1,720,309$ 1,757,212$ 2,059,890Stockholders' equityPreferred stock$ 19,253$ 19,253$ 18,460$ 17,980$ 19,480Common stock$ 31$ 31$ 31$ 31$ 31Additional paid-in capital$ 108,042$ 108,008$ 107,922$ 107,840$ 107,846Retained earnings$ 146,477$ 138,425$ 151,347$ 165,369$ 168,272Treasury stock$ (16,302)$ (30,309)$ (44,370)$ (61,660)$ (64,129)Accumulated other comprehensive income$ (32,381)$ (34,668)$ (37,170)$ (36,318)$ (32,058)Total Citigroup stockholders' equi ...
1Exercise 8-4The ledger of Wainwright Company at the end of the cu.docx
1Exercise 8-4
The ledger of Wainwright Company at the end of the current year shows Accounts Receivable $76,000; Credit Sales $801,000; and Sales Returns and Allowances $50,000.
(Credit account titles are automatically indented when amount is entered. Do not indent manually.)
(a)
If Wainwright uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Wainwright determines that Hiller’s $1,000 balance is uncollectible.
(b)
If Allowance for Doubtful Accounts has a credit balance of $990 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 11% of accounts receivable.
(c)
If Allowance for Doubtful Accounts has a debit balance of $850 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 8% of accounts receivable.
No.
Account Titles and Explanation
Debit
Credit
(a)
2
Broadening Your Perspective 8-1
The financial statements of
Tootsie Roll
are presented below.
TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
Earnings, Comprehensive Earnings and Retained Earnings (in thousands except per share data)
For the year ended December 31,
2011
2010
2009
Net product sales
$528,369
$517,149
$495,592
Rental and royalty revenue
4,136
4,299
3,739
Total revenue
532,505
521,448
499,331
Product cost of goods sold
365,225
349,334
319,775
Rental and royalty cost
1,038
1,088
852
Total costs
366,263
350,422
320,627
Product gross margin
163,144
167,815
175,817
Rental and royalty gross margin
3,098
3,211
2,887
Total gross margin
166,242
171,026
178,704
Selling, marketing and administrative expenses
108,276
106,316
103,755
Impairment charges
—
—
14,000
Earnings from operations
57,966
64,710
60,949
Other income (expense), net
2,946
8,358
2,100
Earnings before income taxes
60,912
73,068
63,049
Provision for income taxes
16,974
20,005
9,892
Net earnings
$43,938
$53,063
$53,157
Net earnings
$43,938
$53,063
$53,157
Other comprehensive earnings (loss)
(8,740
)
1,183
2,845
Comprehensive earnings
$35,198
$54,246
$56,002
Retained earnings at beginning of year.
$135,866
$147,687
$144,949
Net earnings
43,938
53,063
53,157
Cash dividends
(18,360
)
(18,078
)
(17,790
)
Stock dividends
(47,175
)
(46,806
)
(32,629
)
Retained earnings at end of year
$114,269
$135,866
$147,687
Earnings per share
$0.76
$0.90
$0.89
Average Common and Class B Common shares outstanding
57,892
58,685
59,425
(The accompanying notes are an integral part of these statements.)
CONSOLIDATED STATEMENTS OF
Financial Position
TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES (in thousands except per share data)
Assets
December 31,
2011
2010
CURRE.
More Related Content
Viewers also liked
Finalaccountadjustment 151107204733-lva1-app6891
The document provides information about accounting adjustments. It defines adjustments as transactions relating to the business that have not been recorded by the end of the accounting period. Examples of adjustments include closing stock, outstanding expenses, depreciation, goods sent on sale or return, and more. The document then discusses the treatment of various common adjustments like closing stock, outstanding expenses, prepaid expenses, accrued income, and depreciation in the final accounts.
2015 AppFolio End of Year Preparation Webinar
Hard to imagine the year will soon be coming to a close.
To help you prepare for end of year we are inviting you to view this 1 hour overview of what to do now to ensure you have the most trouble and stress free year end possible.
Peraturan menteri perdagangan nomor 39 m dagper9200979
Peraturan ini mengatur ketentuan impor limbah non bahan berbahaya dan beracun (non B3) untuk digunakan sebagai bahan baku industri. Hanya perusahaan industri tertentu yang mendapat pengakuan sebagai importir produsen limbah non B3 yang dapat mengimpor limbah tersebut. Peraturan ini juga mengatur prosedur permohonan pengakuan, pelaporan impor, dan verifikasi muat barang sebelum dikapalkan.
Sistem perdagangan internasional
Perdagangan internasional adalah perdagangan antar negara yang dilakukan oleh pemerintah, perusahaan, atau individu. Pemerintah dapat menggunakan berbagai instrumen kebijakan perdagangan seperti proteksi, perdagangan bebas, atau dumping untuk mengatur perdagangan internasional. Pemerintah juga dapat mengintervensi perdagangan internasional untuk alasan politik, ekonomi, atau budaya.
Gatt and wto
WTO, GATT, dan GATS membentuk kerangka hukum perdagangan internasional. Dokumen ini menjelaskan bahwa GATT didirikan pada 1948 untuk mempromosikan perdagangan bebas, dan berubah menjadi WTO pada 1994 untuk memperluas cakupan perdagangan jasa dan hak kekayaan intelektual. Indonesia meratifikasi keanggotaan WTO pada 1994 dan berpartisipasi dalam perundingan perdagangan multilateral.
Pemeriksaan Keuangan
File ini dibuat untuk menambah ilmu dasar Auditing bagi semua orang, khususnya para pelajar dibidang akuntansi, para mahasiswa/i, baik jurusan akuntansi keuangan, akuntansi audit, akuntansi perbankan, akuntansi perpajakan, maupun calon akunting yang nantinya ingin bekerja di dunia auditing.
Pembukuan dan pencatatan
Dokumen tersebut membahas perbedaan antara akuntansi dan perpajakan dalam hal tujuan, pengguna, dan ketentuan pembukuan. Akuntansi bertujuan memberikan informasi keuangan sementara perpajakan bertujuan menghitung pajak terutang. Pembukuan perpajakan harus mengikuti peraturan pajak dan dapat menggunakan bahasa asing.
Bagian 2 slide - pengantar teori pajak atas penghasilan (pph)-oke
Dokumen ini membahas tentang pengantar teori pajak atas penghasilan, termasuk definisi pajak dan penghasilan, subyek dan objek pajak, serta status subyek pajak dalam dan luar negeri. Dokumen ini juga menjelaskan struktur penghasilan yang menjadi dasar perhitungan pajak penghasilan.
PPh Pasal 22
Pajak Penghasilan Pasal 22 merupakan pajak yang dipungut atas impor barang, pembelian barang oleh pemerintah dan BUMN, serta penjualan barang tertentu. PPh Pasal 22 dapat dipungut pada saat impor, pembelian, atau penjualan barang dengan tarif berbeda-beda sesuai jenis barang dan pelaku usaha. PPh Pasal 22 wajib disetor dan dilaporkan ke kantor pajak dalam jangka waktu tertentu.
EFEKTIFITAS KEPATUHAN WAJIB PAJAK BADAN DALAM MENYAMPAIKAN SPT TAHUNAN BADAN ...
2011420034 - Larasati Kencana Pertiwi
Fakultas Ekonomi
Jurusan Akuntansi
Angkatan 2011
Universitas Darma Persada
pengantar Akuntansi perpajakan
Ringkasan dokumen tersebut adalah:
1) Dokumen tersebut membahas tentang akuntansi perpajakan dan pembukuan dalam perspektif perpajakan di Indonesia.
2) Menguraikan definisi akuntansi dan akuntansi perpajakan serta ketentuan pembukuan menurut undang-undang perpajakan di Indonesia.
3) Membandingkan SPT tahunan PPh badan dengan laporan keuangan komersial dari beberapa aspek seperti pedoman penyusunan
Akuntansi pasca tax amnesty (psak 70)
PSAK 70 memberikan panduan akuntansi bagi entitas terkait aset dan liabilitas yang timbul dari pengampunan pajak berdasarkan Undang-Undang Nomor 11 Tahun 2016 tentang Pengampunan Pajak. PSAK ini mengatur pengakuan, pengukuran, penyajian, dan pengungkapan aset dan liabilitas pengampunan pajak serta transisi, tanggal efektif, dan ketentuan penyajian kembali laporan keuangan.
Pajak spt badan
Dokumen tersebut merupakan pertanyaan-pertanyaan untuk mengetahui identitas berbagai bagian dari SPT Tahunan PPh Badan. Terdapat beberapa pilihan jawaban yang meliputi penghasilan neto komersial dalam negeri, penghasilan neto komersial luar negeri, penghasilan neto fiskal, harga pokok penjualan, biaya usaha, biaya luar usaha, kredit pajak dalam negeri, PPh final dan penghasilan bukan objek p
3.KUP...Surat Pemberitahuan (SPTt)
Surat Pemberitahuan (SPT) digunakan wajib pajak untuk melaporkan penghitungan dan pembayaran pajak sesuai peraturan perpajakan. SPT terdiri dari SPT masa untuk laporan bulanan dan SPT tahunan, yang harus diisi dengan benar dan disampaikan tepat waktu ke kantor pelayanan pajak. Wajib pajak memiliki kewajiban dan hak seperti menyelenggarakan pembukuan, mengajukan keber
SEQUEL ANALISA PPN ::: Kuncinya Pada Tarif dan Undang-Undang
Dokumen tersebut membahas tentang analisis perhitungan Pajak Pertambahan Nilai (PPN) pada CV. Sarana Teknik Kontrol Surabaya. Artikel ini menjelaskan definisi PPN, perhitungan PPN yang dilakukan perusahaan, serta analisis apakah perhitungan PPN perusahaan sesuai dengan peraturan pajak yang berlaku. Hasilnya menunjukkan bahwa perusahaan belum sepenuhnya sesuai dengan peraturan pajak terbar
Viewers also liked (20)
Peraturan menteri perdagangan nomor 39 m dagper9200979
Peraturan menteri perdagangan nomor 39 m dagper9200979
Bagian 2 slide - pengantar teori pajak atas penghasilan (pph)-oke
Bagian 2 slide - pengantar teori pajak atas penghasilan (pph)-oke
EFEKTIFITAS KEPATUHAN WAJIB PAJAK BADAN DALAM MENYAMPAIKAN SPT TAHUNAN BADAN ...
EFEKTIFITAS KEPATUHAN WAJIB PAJAK BADAN DALAM MENYAMPAIKAN SPT TAHUNAN BADAN ...
SEQUEL ANALISA PPN ::: Kuncinya Pada Tarif dan Undang-Undang
SEQUEL ANALISA PPN ::: Kuncinya Pada Tarif dan Undang-Undang
Similar to End Year 1 Worksheet Accounting
Citigroup 5-year balance sheetsCitigroupConsolidated Balance Sheet
Citigroup 5-year balance sheetsCitigroupConsolidated Balance SheetIn millionsAssets20162017201820192020Cash & due from banks$ 23,043$ 23,775$ 23,645$ 23,967$ 26,349Deposits with banks$ 137,451$ 156,741$ 164,460$ 169,952$ 283,266Securities borrowed & purchased under agreement to sell$ 236,813$ 232,478$ 270,684$ 251,322$ 294,712Brokerage receivables$ 28,887$ 38,384$ 35,450$ 39,857$ 44,806Trading account assets$ 243,925$ 252,790$ 256,117$ 276,140$ 375,079Investments:Available for sale debt securities$ 299,424$ 290,725$ 288,038$ 280,265$ 335,084Held to maturity debt securities$ 45,667$ 53,320$ 63,357$ 80,775$ 104,943Equity securities$ 8,213$ 8,245$ 7,212$ 7,523$ 7,332Total Investments$ 353,304$ 352,290$ 358,607$ 368,563$ 447,359Loans:Consumer$ 325,063$ 333,656$ 330,487$ 309,548$ 288,839Corporate$ 299,306$ 333,378$ 353,709$ 389,935$ 387,044Loans, net of unearned income$ 624,369$ 667,034$ 684,196$ 699,483$ 675,883Allowance for credit losses on loans$ (12,060)$ (12,355)$ (12,315)$ (12,783)$ (24,956)Total loans, net$ 612,309$ 654,679$ 671,881$ 686,700$ 650,927Goodwill$ 21,659$ 22,256$ 22,046$ 22,126$ 22,162Intangible assets$ 5,114$ 5,146$ 5,220$ 4,822$ 4,747Other assets$ 128,008$ 103,926$ 109,273$ 107,709$ 110,683Mortgage servicing rights$ 1,564Total Assets$ 1,792,077$ 1,842,465$ 1,917,383$ 1,951,158$ 2,260,090LiabilitiesNon-interest-bearing deposits in US $ 136,698$ 126,880$ 105,836$ 98,811$ 126,942Interest-bearing deposits in US $ 300,972$ 318,613$ 361,573$ 401,418$ 503,213Non-interest-bearing deposits out of US$ 77,616$ 87,440$ 80,648$ 85,692$ 100,543Interest-bearing deposits in office out of US$ 414,120$ 426,889$ 465,113$ 484,669$ 549,973Total deposits$ 929,406$ 959,822$ 1,013,170$ 1,070,590$ 1,280,671Securities loaned and sold under agreements to repurchase$ 141,821$ 156,277$ 177,768$ 166,339$ 199,525Brokerage payables$ 57,152$ 61,342$ 64,571$ 48,601$ 50,484Trading account liabilities$ 139,045$ 125,170$ 144,305$ 119,894$ 168,027Short-term borrowings$ 30,701$ 44,452$ 32,346$ 45,049$ 29,514Long-term debt$ 206,178$ 236,709$ 231,999$ 248,760$ 271,686Other liabilities$ 61,631$ 57,021$ 56,150$ 57,979$ 59,983Total liabilities$ 1,565,934$ 1,640,793$ 1,720,309$ 1,757,212$ 2,059,890Stockholders' equityPreferred stock$ 19,253$ 19,253$ 18,460$ 17,980$ 19,480Common stock$ 31$ 31$ 31$ 31$ 31Additional paid-in capital$ 108,042$ 108,008$ 107,922$ 107,840$ 107,846Retained earnings$ 146,477$ 138,425$ 151,347$ 165,369$ 168,272Treasury stock$ (16,302)$ (30,309)$ (44,370)$ (61,660)$ (64,129)Accumulated other comprehensive income$ (32,381)$ (34,668)$ (37,170)$ (36,318)$ (32,058)Total Citigroup stockholders' equi ...
1Exercise 8-4The ledger of Wainwright Company at the end of the cu.docx
1Exercise 8-4
The ledger of Wainwright Company at the end of the current year shows Accounts Receivable $76,000; Credit Sales $801,000; and Sales Returns and Allowances $50,000.
(Credit account titles are automatically indented when amount is entered. Do not indent manually.)
(a)
If Wainwright uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Wainwright determines that Hiller’s $1,000 balance is uncollectible.
(b)
If Allowance for Doubtful Accounts has a credit balance of $990 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 11% of accounts receivable.
(c)
If Allowance for Doubtful Accounts has a debit balance of $850 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 8% of accounts receivable.
No.
Account Titles and Explanation
Debit
Credit
(a)
2
Broadening Your Perspective 8-1
The financial statements of
Tootsie Roll
are presented below.
TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
Earnings, Comprehensive Earnings and Retained Earnings (in thousands except per share data)
For the year ended December 31,
2011
2010
2009
Net product sales
$528,369
$517,149
$495,592
Rental and royalty revenue
4,136
4,299
3,739
Total revenue
532,505
521,448
499,331
Product cost of goods sold
365,225
349,334
319,775
Rental and royalty cost
1,038
1,088
852
Total costs
366,263
350,422
320,627
Product gross margin
163,144
167,815
175,817
Rental and royalty gross margin
3,098
3,211
2,887
Total gross margin
166,242
171,026
178,704
Selling, marketing and administrative expenses
108,276
106,316
103,755
Impairment charges
—
—
14,000
Earnings from operations
57,966
64,710
60,949
Other income (expense), net
2,946
8,358
2,100
Earnings before income taxes
60,912
73,068
63,049
Provision for income taxes
16,974
20,005
9,892
Net earnings
$43,938
$53,063
$53,157
Net earnings
$43,938
$53,063
$53,157
Other comprehensive earnings (loss)
(8,740
)
1,183
2,845
Comprehensive earnings
$35,198
$54,246
$56,002
Retained earnings at beginning of year.
$135,866
$147,687
$144,949
Net earnings
43,938
53,063
53,157
Cash dividends
(18,360
)
(18,078
)
(17,790
)
Stock dividends
(47,175
)
(46,806
)
(32,629
)
Retained earnings at end of year
$114,269
$135,866
$147,687
Earnings per share
$0.76
$0.90
$0.89
Average Common and Class B Common shares outstanding
57,892
58,685
59,425
(The accompanying notes are an integral part of these statements.)
CONSOLIDATED STATEMENTS OF
Financial Position
TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES (in thousands except per share data)
Assets
December 31,
2011
2010
CURRE.
IBM 2016-2018 FinancialsPowered by ClearbitInternational Business .docx
IBM 2016-2018 FinancialsPowered by ClearbitInternational Business Machines Corp (NYS: IBM)Exchange rate used is that of the Year End reported date As Reported Annual Income Statement Report Date12/31/201812/31/201712/31/2016CurrencyUSDUSDUSDAudit StatusNot QualifiedNot QualifiedNot QualifiedConsolidatedYesYesYesScaleThousandsThousandsThousandsServices revenue51,350,00050,709,00051,268,000Sales revenue26,641,00026,715,00026,942,000Financing revenue1,599,0001,715,0001,710,000Total revenue79,591,00079,139,00079,919,000Cost of services34,059,00034,447,00034,021,000Cost of sales7,464,0007,256,0006,559,000Cost of financing1,132,0001,210,0001,044,000Total cost42,655,00042,913,00041,625,000Gross profit36,936,00036,227,00038,294,000Selling, general & administrative expense - other16,438,00016,568,00016,971,000Advertising & promotional expense1,466,0001,445,0001,327,000Workforce rebalancing charges598,000199,0001,038,000Retirement-related costs-959,000742,000Amortization of acquired intangible assets435,000496,000503,000Stock-based compensation361,000384,000401,000Bad debt expense67,00055,00087,000Selling, general & administrative expense19,366,00020,107,00021,069,000Research, development & engineering expense5,379,0005,787,0005,751,000Intellectual property & custom development income1,026,0001,466,0001,631,000Foreign currency transaction gains (losses)427,000(405,000)116,000Gains (losses) on derivative instruments(434,000)341,000(260,000)Interest income264,000144,000108,000Net gains (losses) from securities & investment assets101,00020,000(23,000)Retirement-related income (costs)(1,572,000)--Other income63,000116,000(85,000)Other income & expense1,152(216,000)145,000Interest expense723,000615,000630,000Total expense & other income(25,594,000)24,827,00025,964,000Income from continuing operations before income taxes - U.S. operations627,000560,0003,650,000Income from continuing operations before income taxes - non-U.S. operations10,715,00010,840,0008,680,000Income from continuing operations before income taxes11,342,00011,400,00012,330,000Provision for (benefit from) U.S. federal income taxes - current(342,000)2,388,000186,000Provision for (benefit from) U.S. federal income taxes - deferred1,377,00077,000(746,000)Total provision for (benefit from) U.S. federal income taxes1,035,0002,465,000(560,000)Provision for (benefit from) U.S. state & local income taxes - current127,00055,000244,000Provision for (benefit from) U.S. state & local income taxes - deferred(292,000)28,000(44,000)Total provision for (benefit from) U.S. state & local income taxes(165,000)83,000200,000Provision for (benefit from) nopn-U.S. income taxes - current2,135,0003,891,000988,000Provision for (benefit from) nopn-U.S. income taxes - deferred(386,000)(797,000)(179,000)Total provision for (benefit from) nopn-U.S. income taxes1,749,0003,094,000809,000Provision for (benefit from) income taxes2,619,0005,642,000449,000Income (loss) from continuing operations8,723,0005,758,00011,881,000Inco ...
Muthengi mike bamburi financial model - enhancement
The document contains a financial model for Bamburi Cement Limited including an income statement, balance sheet, cash flow statement, assumptions, and notes. It shows projected growth in revenue, earnings, and cash flows over the period 2017-2021. Key assumptions include revenue growth of 5% annually, declining cost of goods sold as a percentage of revenue, and increasing SG&A expenses. The model indicates increasing profitability, cash flows, and dividends over the projection period.
My Rental Property Deal
This property analysis report summarizes the key financial details of a single family rental property located in Any City, USA that was purchased for $35,000 with an 80% loan-to-value. Over the 10-year analysis period, the report projects the property will appreciate from $54,000 to $59,551 in value, while generating positive cash flow each year ranging from $2,514 to $4,519. The projected returns on investment range from 16.8% to 75.6% over the period.
ACC-291-Week-5-ASSIGNMENT-WILEY-PLUS-Week five assignment wiley plus
ACC-291-Week-5-ASSIGNMENT-WILEY-PLUS
Individual WileyPLUS Assignment: Week Five Assignment
Resource: WileyPLUS
Complete Week Five Assignment in WileyPLUS:
• Exercise E13-1
• Exercise E13-8
• Exercise E14-1
• Problem P13-9A
• Problem P13-10A
• Problem P14-2A
Quanta Services Investor Deck Aug/Sept 2019
This document summarizes Quanta Services, a leading infrastructure services provider, over multiple years. It highlights Quanta's growth in revenues from $526 million in 2015 to an estimated $892 million in 2019. Adjusted EBITDA margins have also increased from 6.9% in 2015 to an estimated 7.8% in 2019. Free cash flow has grown but working capital needs have also increased due to overall revenue growth. The document also outlines Quanta's diversified customer base and end markets, including opportunities from trends like 5G deployment and electric grid modernization.
Investor Presentation - Quanta Services, Inc.
The document discusses a company that provides infrastructure services including project management, installation, and maintenance for electric utilities, telecommunications providers, and gas and oil companies. It summarizes the company's financial performance from 2015-2019, including revenues increasing from $526 million to $892 million and adjusted EBITDA growing from $525 million to over $900 million. The document also outlines the company's end markets, largest customers, employee count, backlog, and cash flow generation over this period.
Wassim Zhani Kroger Value.pdf
This document provides financial information for Kroger from 2008-2022. It includes historical and forecasted data on store counts, capital expenditures, property/equipment, depreciation expenses, and income statements. Some key points:
- Kroger opened 107-150 new stores per year from 2008-2012 and forecasts 40 new stores annually through 2022.
- Capital expenditures are forecasted to increase annually from $455.7 million in 2013 to $1.055 billion in 2021 to support new store growth.
- Property/equipment is forecasted to increase from $15.3 billion in 2012 to over $33 billion in 2021 due to capital expenditures exceeding depreciation expenses.
- Net earnings are
ch 03 Fin stmts
1. The document summarizes key topics from Chapter 3 including financial statements, cash flows, taxes, and valuation metrics.
2. It provides examples of income statements, balance sheets, and statements of cash flows for a company that experienced high growth in 2007.
3. Several analyses are presented including calculations of free cash flow, return on invested capital, economic value added, and market value added, indicating the company's growth destroyed value as returns fell below the cost of capital.
FSAE-A Business Presentation - Redback Racing 2017
Formula SAE (F-SAE) is a student competition where students design and build a race car. Part of that competition is pitching the race car as part of a wider business to potential investors. I presented this at F-SAE Australasia 2017 for UNSW Redback Racing. Despite only having 2 weeks to prepare a presentation where other teams have an entire year, Redback Racing placed 4th in the presentation event, which is the best result Redback has had in 6 years.
Week five assignment wiley plus
This document contains the solutions to 6 questions from a Wiley Plus assignment on accounting. Question 1 involves analyzing transactions and classifying them as operating, investing, financing or non-cash activities. Question 2 requires completing a statement of cash flows using indirect method. Question 3 is a horizontal analysis comparing 2012 and 2011 balance sheets. Question 4 and 5 require completing statements of cash flows using indirect and direct methods respectively. Question 6 does not require a calculation.
Quanta Services Investor Deck Nov/Dec 2019
This document summarizes the business of a company that provides infrastructure services including electric power, communications, and pipeline services. It discusses the company's end markets and customers, historical and projected financial data, strategies for growth in areas like 5G networks and renewable energy, and metrics showing increases in revenue, earnings, and backlog between 2015-2019. Key points include that the top 10 customers accounted for 37% of revenues in 2018, revenues are projected to grow from $7.6B in 2015 to $12B in 2019, and adjusted EBITDA and backlog have also increased substantially over this period.
Question 5The financial statements of The Hershey Company and .docx
Question 5
The financial statements of
The Hershey Company
and
Tootsie Roll
are presented below.
THE HERSHEY COMPANY
CONSOLIDATED STATEMENTS OF INCOME
For the years ended December 31,
2011
2010
2009
In thousands of dollars except per share amounts
Net Sales
$6,080,788
$5,671,009
$5,298,668
Costs and Expenses:
Cost of sales
3,548,896
3,255,801
3,245,531
Selling, marketing and administrative
1,477,750
1,426,477
1,208,672
Business realignment and impairment (credits) charges, net
(886
)
83,433
82,875
Total costs and expenses
5,025,760
4,765,711
4,537,078
Income before Interest and Income Taxes
1,055,028
905,298
761,590
Interest expense, net
92,183
96,434
90,459
Income before Income Taxes
962,845
808,864
671,131
Provision for income taxes
333,883
299,065
235,137
Net Income
$628,962
$509,799
$435,994
Net Income Per Share—Basic—Class B Common Stock
$2.58
$2.08
$1.77
Net Income Per Share—Diluted—Class B Common Stock
$2.56
$2.07
$1.77
Net Income Per Share—Basic—Common Stock
$2.85
$2.29
$1.97
Net Income Per Share—Diluted—Common Stock
$2.74
$2.21
$1.90
Cash Dividends Paid Per Share:
Common Stock
$1.3800
$1.2800
$1.1900
Class B Common Stock
1.2500
1.1600
1.0712
The notes to consolidated financial statements are an integral part of these statements and are included in the Hershey's 2011 Annual Report, available at www.thehersheycompany.com.
THE HERSHEY COMPANY
CONSOLIDATED BALANCE SHEETS
December 31,
2011
2010
In thousands of dollars
ASSETS
Current Assets:
Cash and cash equivalents
$693,686
$884,642
Accounts receivable—trade
399,499
390,061
Inventories
648,953
533,622
Deferred income taxes
136,861
55,760
Prepaid expenses and other
167,559
141,132
Total current assets
2,046,558
2,005,217
Property, Plant and Equipment, Net
1,559,717
1,437,702
Goodwill
516,745
524,134
Other Intangibles
111,913
123,080
Deferred Income Taxes
38,544
21,387
Other Assets
138,722
161,212
Total assets
$4,412,199
$4,272,732
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts payable
$420,017
$410,655
Accrued liabilities
612,186
593,308
Accrued income taxes
1,899
9,402
Short-term debt
42,080
24,088
Current portion of long-term debt
97,593
261,392
Total current liabilities
1,173,775
1,298,845
Long-term Debt
1,748,500
1,541,825
Other Long-term Liabilities
617,276
494,461
Total liabilities
3,539,551
3,335,131
Commitments and Contingencies
—
—
Stockholders’ Equity:
The Hershey Company Stockholders’ Equity
Preferred Stock, shares issued: none in 2011 and 2010
—
—
Common Stock, shares issued: 299,269,702 in 2011 and 299,195,325 in 2010
299,269
299,195
Class B Common Stock.
Consolidated Statements of OperConsolidated Statements of Operatio.docx
Consolidated Statements of OperConsolidated Statements of Operations - USD ($) shares in Millions, $ in Millions12 Months EndedFeb. 03, 2018Jan. 28, 2017Jan. 30, 2016Income Statement [Abstract]Sales$ 71,879$ 69,495$ 73,785Cost of sales (a)[1]51,12549,14552,241Gross margin20,75420,35021,544Selling, general and administrative expenses14,24813,35614,665Depreciation and amortization (exclusive of depreciation included in cost of sales)[1]2,1942,0251,969Gain on sale00(620)Earnings from continuing operations before interest expense and income taxes4,3124,9695,530Net interest expense6661,004607Earnings from continuing operations before income taxes3,6463,9654,923Provision for income taxes7181,2961,602Net earnings from continuing operations2,9282,6693,321Discontinued operations, net of tax66842Net earnings$ 2,934$ 2,737$ 3,3634.1%3.9%4.6%Basic earnings per shareContinuing operations (in dollars per share)$ 5.35$ 4.62$ 5.29Discontinued operations (in dollars per share)0.010.120.07Net earnings/(loss) per share (in dollars per share)5.364.745.35Diluted earnings per shareContinuing operations (in dollars per share)5.324.585.25Discontinued operations (in dollars per share)0.010.120.07Net earnings/(loss) per share (in dollars per share)$ 5.33$ 4.70$ 5.31Weighted average common shares outstandingBasic (in shares)546.8577.6627.7Dilutive effect of share-based awards (in shares)3.54.95.2Diluted (in shares)550.3582.5632.9Antidilutive shares (in shares)4.10.10Dividends declared per share (in dollars per share)$ 2.46$ 2.36$ 2.20
Consolidated Statements of FinaConsolidated Statements of Financial Position - USD ($) $ in MillionsFeb. 03, 2018Jan. 28, 2017AssetsCash and cash equivalents$ 2,643$ 2,512Inventory8,6578,309 Inventory as % of Total Assets22.2%22.2%Other current assets1,2641,169Total current assets12,56411,990Property and equipmentLand6,0956,106Buildings and improvements28,39627,611Fixtures and equipment5,6235,503Computer hardware and software2,6452,651Construction-in-progress440200 Total Property and Equipment Cost43,19942,071Accumulated depreciation(18,181)(17,413)Property and equipment, net25,01824,658 P&E as % of Total Assets64.2%65.9%Other noncurrent assets1,417783Total assets38,99937,431Liabilities and shareholders' investmentAccounts payable8,6777,252Accrued and other current liabilities4,2543,737Current portion of long-term debt and other borrowings2701,718Total current liabilities13,20112,707Long-term debt and other borrowings11,31711,031Deferred income taxes713861Other noncurrent liabilities2,0591,879Total noncurrent liabilities14,08913,771Shareholders' investmentCommon stock4546Additional paid-in capital5,8585,661Retained earnings6,5535,884Accumulated other comprehensive loss(747)(638)Total shareholders' investment11,70910,953Total liabilities and shareholders' investment$ 38,999$ 37,431Common Stock Authorized 6,000,000,000 shares, $0.0833 par value; 541,681,670 shares issued and outstanding at February 3, 2018; 556,156,228 shares issued a.
akuntansi_keuangan_menengah_1_latihan_4.pptx
Pernyataan gabungan memiliki keuntungan tidak membutuhkan pembentukan sebuah laporan keuangan baru. Namun, Menutup laba bersih sebagai subtotal pada pernyataan ini dianggap merugikan
Padre, Inc., buys 80 percent of the outstanding common stock of Sier.pdf
Padre, Inc., buys 80 percent of the outstanding common stock of Sierra Corporation on January
1, 2015, for $796,960 cash. At the acquisition date, Sierra’s total fair value, including the
noncontrolling interest, was assessed at $996,200 although Sierra’s book value was only
$623,000. Also, several individual items on Sierra’s financial records had fair values that
differed from their book values as follows:
Buildings and equipment
(10-year remaining life)
For internal reporting purposes, Padre, Inc., employs the equity method to account for this
investment. The following account balances are for the year ending December 31, 2015, for both
companies.
Padre, Inc., buys 80 percent of the outstanding common stock of Sierra Corporation on January
1, 2015, for $796,960 cash. At the acquisition date, Sierra’s total fair value, including the
noncontrolling interest, was assessed at $996,200 although Sierra’s book value was only
$623,000. Also, several individual items on Sierra’s financial records had fair values that
differed from their book values as follows:
Solution
Ans:
Determination of consolidate Balances:
Acquisition-date subsidiary fair value (given) $996,200
Book value of subsidiary (given) $623,000
Fair value in excess of book value $373,200
Allocations to specific accounts based on difference between fair value and book value
Land $226,000
Buildings and equipment $18,000
Copyright $150,000
Notes payable $15,200
Total $373,200
Annual excess amortizations:
Buildings and equipment ($18,000 / 10) $1,800
Copyright ($150,000 / 20) $7,500
Notes payable ($15,200 / 8) $1,900
Total $7,600
Acquisition Method:
Consolidation Entries
Accounts
Padre
Sierra
Debit
Credit
No controlling Interest
Consolidates Total
Revenues
(1,396,980)
(657,250)
(2,054,230)
Cost of goods sold
736,000
399,000
1,135,000
Depreciation Expense
298,000
15,100
E
1,800
311,300
Amortization Expense
-
8,600
E
7,500
16,100
Interest Expense
50,100
5,550
E
1,900
57,550
Equity in Income of Sierra
(177,120)
-
I
177,120
-
Separate Company Net Income
(490,000)
(229,000)
consolidate Net Income
(534,280)
No controlling Interest in Sierra\'s Income
(44,280)
44,280
Controlling Interest in CNI
(490,000)
Retained Earnings 1 / 1
(1,380,000)
(463,000)
S
(463,000)
(1,380,000)
Net Income (above)
(490,000)
(229,000)
(490,000)
Dividend Paid
260,000
65,000
D
52,000
13,000
260,000
Retained Earnings 12/31
(1,610,000)
(627,000)
(1,610,000)
Current Assets
854,920
569,100
1,424,020
Investments in Sierra
922,080
-
D
52,000
S
I
A
-
Land
369,000
60,600
A
226,000
655,600
Buildings and Equipment
955,000
324,900
E
1,800
A
18,000
1,263,700
Copyright
-
163,400
A
150,000
E
7,500
305,900
Total Assets
3,101,000
1,118,000
3,649,220
Accounts Payable
(220,000)
(199,000)
(419,000)
Notes Payable
(521,000)
(132,000)
A
15,200
E
1,900
(639,700)
NCI in Sierra 1/1
NCI in Sierra 12/ 31
(199,240)
(230,520)
(230,520)
Common Stock
(300,000)
(100,000)
S
100,000
(300,000)
Additional paid-in capital
(450,000)
(60,000)
S
60,000
(450,00.
Financial Forecasting
1) Net income for the period was $1,305,162 with projected sales growth over two years totaling $3,464,640.
2) Expenses were projected to be $1,505,335 over two years including capital expenses, salaries, marketing costs and other operational expenses.
3) The projections showed positive cash flow and net profits increasing each period, with a starting balance of $0 and ending balance after two years of $2,579,578.
Exhibits - Copy
The document contains cash flow statements and production schedules for a company called Insolar Apparel for years 1 through 5 (2015-2019). It also includes exhibits with fashion sketches, a breakeven analysis, and examples of apparel. The cash flow statements show monthly/quarterly revenue, costs, earnings and ending cash balances. Production increased year over year along with rising revenue and profits. The breakeven analysis calculates the company will reach the breakeven point in year 3 and have a positive NPV and IRR of 61% over the 5 year period.
Financial Planing PowerPoint Presentation Slides
Showcase the role of financial management with this content ready Financial Planning PowerPoint Presentation Slides. The ready to use financial management PowerPoint complete deck comprises of templates such as financial management goals, objectives, US financial system, financial instruments, rights issue, debenture, time value for money parameters, valuation of bonds, comparative statement, common size statement, balance sheet , cash flow statement, trend analysis, ratio analysis, cash flow for operating activities and many more. Estimate the requirement and make a forecast of funds needed. Get your audience focus on forex capital analysis, capital budgeting evaluation techniques of projects, capital structure and dividend policy, leverage analysis, cost of capital, working capital analysis, receivable management, inventory management, economic order quality, FIFO and LIFO method, commodity exchange basics and types, commodity exchange structure, financial risk management, types and components, financial risk analysis, capital asset pricing model, etc. Download the corporate finance management PPT slides to prepare financial plans. Leave them gaping with our Financial Planing PowerPoint Presentation Slides. They will be dumbstruck by your abilities.
Similar to End Year 1 Worksheet Accounting (20)
Citigroup 5-year balance sheetsCitigroupConsolidated Balance Sheet
Citigroup 5-year balance sheetsCitigroupConsolidated Balance Sheet
1Exercise 8-4The ledger of Wainwright Company at the end of the cu.docx
1Exercise 8-4The ledger of Wainwright Company at the end of the cu.docx
IBM 2016-2018 FinancialsPowered by ClearbitInternational Business .docx
IBM 2016-2018 FinancialsPowered by ClearbitInternational Business .docx
Muthengi mike bamburi financial model - enhancement
Muthengi mike bamburi financial model - enhancement
ACC-291-Week-5-ASSIGNMENT-WILEY-PLUS-Week five assignment wiley plus
ACC-291-Week-5-ASSIGNMENT-WILEY-PLUS-Week five assignment wiley plus
FSAE-A Business Presentation - Redback Racing 2017
FSAE-A Business Presentation - Redback Racing 2017
Question 5The financial statements of The Hershey Company and .docx
Question 5The financial statements of The Hershey Company and .docx
Consolidated Statements of OperConsolidated Statements of Operatio.docx
Consolidated Statements of OperConsolidated Statements of Operatio.docx
Padre, Inc., buys 80 percent of the outstanding common stock of Sier.pdf
Padre, Inc., buys 80 percent of the outstanding common stock of Sier.pdf
Recently uploaded
HCL Notes and Domino License Cost Reduction in the World of DLAU
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?
ABSTRACT: A prima vista, un mattoncino Lego e la backdoor XZ potrebbero avere in comune il fatto di essere entrambi blocchi di costruzione, o dipendenze di progetti creativi e software. La realtà è che un mattoncino Lego e il caso della backdoor XZ hanno molto di più di tutto ciò in comune.
Partecipate alla presentazione per immergervi in una storia di interoperabilità, standard e formati aperti, per poi discutere del ruolo importante che i contributori hanno in una comunità open source sostenibile.
BIO: Sostenitrice del software libero e dei formati standard e aperti. È stata un membro attivo dei progetti Fedora e openSUSE e ha co-fondato l'Associazione LibreItalia dove è stata coinvolta in diversi eventi, migrazioni e formazione relativi a LibreOffice. In precedenza ha lavorato a migrazioni e corsi di formazione su LibreOffice per diverse amministrazioni pubbliche e privati. Da gennaio 2020 lavora in SUSE come Software Release Engineer per Uyuni e SUSE Manager e quando non segue la sua passione per i computer e per Geeko coltiva la sua curiosità per l'astronomia (da cui deriva il suo nickname deneb_alpha).
Presentation of the OECD Artificial Intelligence Review of Germany
Consult the full report at https://www.oecd.org/digital/oecd-artificial-intelligence-review-of-germany-609808d6-en.htm
How to Get CNIC Information System with Paksim Ga.pptx
Pakdata Cf is a groundbreaking system designed to streamline and facilitate access to CNIC information. This innovative platform leverages advanced technology to provide users with efficient and secure access to their CNIC details.
Removing Uninteresting Bytes in Software Fuzzing
Imagine a world where software fuzzing, the process of mutating bytes in test seeds to uncover hidden and erroneous program behaviors, becomes faster and more effective. A lot depends on the initial seeds, which can significantly dictate the trajectory of a fuzzing campaign, particularly in terms of how long it takes to uncover interesting behaviour in your code. We introduce DIAR, a technique designed to speedup fuzzing campaigns by pinpointing and eliminating those uninteresting bytes in the seeds. Picture this: instead of wasting valuable resources on meaningless mutations in large, bloated seeds, DIAR removes the unnecessary bytes, streamlining the entire process.
In this work, we equipped AFL, a popular fuzzer, with DIAR and examined two critical Linux libraries -- Libxml's xmllint, a tool for parsing xml documents, and Binutil's readelf, an essential debugging and security analysis command-line tool used to display detailed information about ELF (Executable and Linkable Format). Our preliminary results show that AFL+DIAR does not only discover new paths more quickly but also achieves higher coverage overall. This work thus showcases how starting with lean and optimized seeds can lead to faster, more comprehensive fuzzing campaigns -- and DIAR helps you find such seeds.
- These are slides of the talk given at IEEE International Conference on Software Testing Verification and Validation Workshop, ICSTW 2022.
Observability Concepts EVERY Developer Should Know -- DeveloperWeek Europe.pdf
Monitoring and observability aren’t traditionally found in software curriculums and many of us cobble this knowledge together from whatever vendor or ecosystem we were first introduced to and whatever is a part of your current company’s observability stack.
While the dev and ops silo continues to crumble….many organizations still relegate monitoring & observability as the purview of ops, infra and SRE teams. This is a mistake - achieving a highly observable system requires collaboration up and down the stack.
I, a former op, would like to extend an invitation to all application developers to join the observability party will share these foundational concepts to build on:
Building Production Ready Search Pipelines with Spark and Milvus
Spark is the widely used ETL tool for processing, indexing and ingesting data to serving stack for search. Milvus is the production-ready open-source vector database. In this talk we will show how to use Spark to process unstructured data to extract vector representations, and push the vectors to Milvus vector database for search serving.
20240605 QFM017 Machine Intelligence Reading List May 2024
Everything I found interesting about machines behaving intelligently during May 2024
HCL Notes und Domino Lizenzkostenreduzierung in der Welt von DLAU
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-und-domino-lizenzkostenreduzierung-in-der-welt-von-dlau/
DLAU und die Lizenzen nach dem CCB- und CCX-Modell sind für viele in der HCL-Community seit letztem Jahr ein heißes Thema. Als Notes- oder Domino-Kunde haben Sie vielleicht mit unerwartet hohen Benutzerzahlen und Lizenzgebühren zu kämpfen. Sie fragen sich vielleicht, wie diese neue Art der Lizenzierung funktioniert und welchen Nutzen sie Ihnen bringt. Vor allem wollen Sie sicherlich Ihr Budget einhalten und Kosten sparen, wo immer möglich. Das verstehen wir und wir möchten Ihnen dabei helfen!
Wir erklären Ihnen, wie Sie häufige Konfigurationsprobleme lösen können, die dazu führen können, dass mehr Benutzer gezählt werden als nötig, und wie Sie überflüssige oder ungenutzte Konten identifizieren und entfernen können, um Geld zu sparen. Es gibt auch einige Ansätze, die zu unnötigen Ausgaben führen können, z. B. wenn ein Personendokument anstelle eines Mail-Ins für geteilte Mailboxen verwendet wird. Wir zeigen Ihnen solche Fälle und deren Lösungen. Und natürlich erklären wir Ihnen das neue Lizenzmodell.
Nehmen Sie an diesem Webinar teil, bei dem HCL-Ambassador Marc Thomas und Gastredner Franz Walder Ihnen diese neue Welt näherbringen. Es vermittelt Ihnen die Tools und das Know-how, um den Überblick zu bewahren. Sie werden in der Lage sein, Ihre Kosten durch eine optimierte Domino-Konfiguration zu reduzieren und auch in Zukunft gering zu halten.
Diese Themen werden behandelt
- Reduzierung der Lizenzkosten durch Auffinden und Beheben von Fehlkonfigurationen und überflüssigen Konten
- Wie funktionieren CCB- und CCX-Lizenzen wirklich?
- Verstehen des DLAU-Tools und wie man es am besten nutzt
- Tipps für häufige Problembereiche, wie z. B. Team-Postfächer, Funktions-/Testbenutzer usw.
- Praxisbeispiele und Best Practices zum sofortigen Umsetzen
Uni Systems Copilot event_05062024_C.Vlachos.pdf
Unlocking Productivity: Leveraging the Potential of Copilot in Microsoft 365, a presentation by Christoforos Vlachos, Senior Solutions Manager – Modern Workplace, Uni Systems
TrustArc Webinar - 2024 Global Privacy Survey
How does your privacy program stack up against your peers? What challenges are privacy teams tackling and prioritizing in 2024?
In the fifth annual Global Privacy Benchmarks Survey, we asked over 1,800 global privacy professionals and business executives to share their perspectives on the current state of privacy inside and outside of their organizations. This year’s report focused on emerging areas of importance for privacy and compliance professionals, including considerations and implications of Artificial Intelligence (AI) technologies, building brand trust, and different approaches for achieving higher privacy competence scores.
See how organizational priorities and strategic approaches to data security and privacy are evolving around the globe.
This webinar will review:
- The top 10 privacy insights from the fifth annual Global Privacy Benchmarks Survey
- The top challenges for privacy leaders, practitioners, and organizations in 2024
- Key themes to consider in developing and maintaining your privacy program
Programming Foundation Models with DSPy - Meetup Slides
Prompting language models is hard, while programming language models is easy. In this talk, I will discuss the state-of-the-art framework DSPy for programming foundation models with its powerful optimizers and runtime constraint system.
Let's Integrate MuleSoft RPA, COMPOSER, APM with AWS IDP along with Slack
Discover the seamless integration of RPA (Robotic Process Automation), COMPOSER, and APM with AWS IDP enhanced with Slack notifications. Explore how these technologies converge to streamline workflows, optimize performance, and ensure secure access, all while leveraging the power of AWS IDP and real-time communication via Slack notifications.
UiPath Test Automation using UiPath Test Suite series, part 6
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Driving Business Innovation: Latest Generative AI Advancements & Success Story
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!
20240609 QFM020 Irresponsible AI Reading List May 2024
Everything I found interesting about the irresponsible use of machine intelligence in May 2024
GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024
Neha Bajwa, Vice President of Product Marketing, Neo4j
Join us as we explore breakthrough innovations enabled by interconnected data and AI. Discover firsthand how organizations use relationships in data to uncover contextual insights and solve our most pressing challenges – from optimizing supply chains, detecting fraud, and improving customer experiences to accelerating drug discoveries.
Best 20 SEO Techniques To Improve Website Visibility In SERP
Boost your website's visibility with proven SEO techniques! Our latest blog dives into essential strategies to enhance your online presence, increase traffic, and rank higher on search engines. From keyword optimization to quality content creation, learn how to make your site stand out in the crowded digital landscape. Discover actionable tips and expert insights to elevate your SEO game.
Recently uploaded (20)
HCL Notes and Domino License Cost Reduction in the World of DLAU
HCL Notes and Domino License Cost Reduction in the World of DLAU
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?
Presentation of the OECD Artificial Intelligence Review of Germany
Presentation of the OECD Artificial Intelligence Review of Germany
How to Get CNIC Information System with Paksim Ga.pptx
How to Get CNIC Information System with Paksim Ga.pptx
Observability Concepts EVERY Developer Should Know -- DeveloperWeek Europe.pdf
Observability Concepts EVERY Developer Should Know -- DeveloperWeek Europe.pdf
Building Production Ready Search Pipelines with Spark and Milvus
Building Production Ready Search Pipelines with Spark and Milvus
20240605 QFM017 Machine Intelligence Reading List May 2024
20240605 QFM017 Machine Intelligence Reading List May 2024
HCL Notes und Domino Lizenzkostenreduzierung in der Welt von DLAU
HCL Notes und Domino Lizenzkostenreduzierung in der Welt von DLAU
Programming Foundation Models with DSPy - Meetup Slides
Programming Foundation Models with DSPy - Meetup Slides
Let's Integrate MuleSoft RPA, COMPOSER, APM with AWS IDP along with Slack
Let's Integrate MuleSoft RPA, COMPOSER, APM with AWS IDP along with Slack
UiPath Test Automation using UiPath Test Suite series, part 6
UiPath Test Automation using UiPath Test Suite series, part 6
Driving Business Innovation: Latest Generative AI Advancements & Success Story
Driving Business Innovation: Latest Generative AI Advancements & Success Story
20240609 QFM020 Irresponsible AI Reading List May 2024
20240609 QFM020 Irresponsible AI Reading List May 2024
GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024
GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024
Best 20 SEO Techniques To Improve Website Visibility In SERP
Best 20 SEO Techniques To Improve Website Visibility In SERP
End Year 1 Worksheet Accounting
- 1. Transaction DescriptionCashInventorySuppliesPrepaid InsurancePrepaid RentBusiness LicenseCooking EquipmentDishesDecorationsFurnitureContributed CapitalRetained EarningsStart up Balance$16,185$14,000$1,500$1,455$4,740$120$12,500$2,000$1,500$6,000$60,000$ -Annual Revenue$254,400254,400Purchased Inventory(100,156)100,156Purchased Supplies(5,452)5,452Supplies Used(4,452)(4,452)Annual Building Rent(18,960)(18,960)Annual Advertising(6,180)(6,180)Cost of Goods Sold(100,656)(100,656)Salary Plus Taxes(35,020.80)(35,020.80)Wages Plus Taxes(61,560)(61,560)Depreciation(1,571.40)(650.04)(178.56)(785.76)(3,185.76)Annual Insurance(5,820)(5,820)Annual Utilities(9,183.36)(9,183.36)Annual Equipment Rent(840)(840)Other Fixed Expense(360)(360)Other Variable Expense(1,475.52)(1,475.52)Business License(120)(120)Balance -End Year 1$25,457.32$13,500$2,500$1,455$4,740$120$10,928.60$1,349.96$1,321.44$5,214.24$60,000$6586.56<br />