Ruiz.Maria-EthicsCase.ACC1A

Use the work bank to complete the following

Courses =HCS380 Week 1 Terminology Matching Accounts Receivable Terminology Matching Note Payable Bonds Payable Common Stock Income Statement Balance Sheet Retained Earnings Statement Statement of Cash Flow Basic Accounting Equation multimedia.phoenix.edu Annual Report View Assessment HCS/380: Week 1 - Terminology Matching - Academic Resources Owed to a bank for the money borrowed Bill customer/patient for services HCS Debt securities sold to investors that must be repaid at a particular date in the future A AOL PASSV REQUIRED Enter your password for "kaylakı Accounts. Prepared by corporate management to present financial information, management discussion, notes, and auditor's report Used by creditors to determine if they will be paid Assets Liabilities+Stockholder's Equity Used by creditors and investors to analyze the organization's cash position Used by investors to evaluate the organization's history of paying high dividends The total amount paid in by stockholders for the share…

Obj. 2, 3 Pacific Bank provides loans to businesses in the community through its Commercial Lending Department. Small loans (less than $100,000) may be approved by an individual loan officer, while larger loans (greater than $100,000) must be approved by a board of loan officers. Once a loan is approved, the funds are made available to the loan applicant under agreed-upon terms. Pacific Bank has instituted a policy whereby its president has the individual authority to approve loans up to $5,000,000. The president believes that this policy will allow flexibility to approve loans to valued clients much quicker than under the previous policy. As an internal auditor of Pacific Bank, how would you respond to this change in policy?

What is a transaction that has not been processed yet by a financial institution

This is a sample application form for business loan in a bank. Directions: Fill out the form with the following details. a. Assume any type of business of your choice, create its name, address, mobile number, and email address. b. You are a one-year existing client of the bank since January 1, 2018, with payroll account 523-54897 and an outstanding balance of Php 150,000.00. c. It is a family business, a single proprietor, and 3 years in operation. You have 5 employees. d. Tax Identification Number of the business is 404-143-877-001. e. The past year's net income is Php 300,000.00. f. It is your first time to apply for a loan. The amount you plan to loan is Php 500,000.00 payable for 36 months and the purpose is to remodel your store.

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Need need on part B. Thank you

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2019. Requireu. luentiny Inemai What I have Learned Activity 3.2 identify Me Identify whether the following independent transaction is a book or a bank reconciling. In addition, determine the amount of the error and state whether the amount will be added or deducted in the preparation of the bank reconciliation (use adjusted method): 1. Eagle Repairs received P1,500 from Jane. The bookkeeper recorded the amount as P500. 2. Nation Bank collected from the customer of Eagle the sum of P5,000 representing payment of the said customer to Eagle. No entry was made in the books of Eagle. 3. The bank teller deducted CK 123 for P3,500 tom the account of Eagie. The said check was issued by Egles Company a different depositor of the bank. 4. The bookkeeper of Eagle recorded Check No. 345 in the Cash Disbursement Journal as P5,205. The correct amount of the check was P5,250. 5. The deposits of Eagle earned interest of P100 for the month. Eagle does not have knowledge of interest earned until it…

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Ms Maryam is a student, she paid to security deposit in college of OMR 1000. How the security deposit credited in college account?Select one:a. Assets OMR 1000b. Expenses OMR 1000c. Income OMR 1000d. Liabilities OMR 1000

help me answer this i appreciate it if you will help me

Question attached to 2 sreenshots below thanks for the help greatly appreciated need it answerwd asap

Scenario:   Assume that a relatively new company you and you group members are involved with has presented you with the following transactions for 2021 from the books of the business.  This company operates one bank account to reflect all cash and cheque transactions. You are now required to read these transactions carefully then prepare the relevant documents and books as outlined in the requirements below.   1 Aug                    Started business with $150, 000 in the bank   28 Aug  The owner took $5000 out of the bank for his personal use.   28 Aug  Provided services for cash                                 12 small motorbike engines                                                        $350.00 per engine                                 6 medium size motorbike engines                                                            $550.00 per engine                                 4 medium size motor bike engines                                           $800.00 per engine   29 Aug…

You are required to prepare a trial balance for Alina, a sole proprietorship as at 31st December 2021 and assess the source and structure of the trial Balance of Alina .   The following information should be used to prepare the trial balance.        £000   Capital 200 - Source - General ledger Stocks 40 - Source - General ledger Sales 100 - Source - Sales ledger or accounts receivable Cash and cash equivalent 110 - Source - Cash book Bank loan 70 - Source - General ledger Furniture and Fittings 180 - Source - General ledger or nominal ledger Trade Receivables 30 - Source - Sales ledger or receivables ledger Trade Payables 40 - Source - Payable ledger or purchase ledger Wages 50 - Source - General ledger or nominal ledger                       TASK 2   From the data below please complete a P&L Account   Opening Stock - £800,000                Depreciation - £80,000 Advertising expenses - £60,000 Rent - £15,000 Salaries - £56,000 Commission - £5,000 Other expenses - £7,000 Closing…

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Spiceland Corporation is in the process of obtaining a loan at City Bank. The bank has requested audited financial statements. Spiceland’s financial statements have never been audited before. It has prepared the following comparative financial statements for the years ended December 31, 2023, and 2022. Spiceland Corporation Comparative Statement of Financial Position For the Years Ended December 31, 2023 and 2022 Current assets: 2023 2022               Cash and cash equivalents 1,205,000 800,000               Accounts receivable 1,960,000 1,480,000               Allowance for bad debts (185,000) (90,000)               Inventory 1,035,000 1,010,000               Total current assets 4,015,000 3,200,000       Noncurrent assets:                   Property, plant and equipment    835,000    847,500               Accumulated depreciation    (608,000)    (532,000)               Total noncurrent assets…