In which inventory pricing procedure the oldest costs incurred rarely have an effect on the end inventory valuation?

How to account for Letter of Credit in the Books of Accounts of the Company ?

Briefly discuss the difference between billable revenue and collections. Consider how a medical office might be helped or hindered by a disparity between receivables and collections.

Give examples of problems that manifest themselves in accounting department?

The simple interest on a sum of money is 1/9 th of the sum and the number of years and the rate per cent per annum are equal. What is the rate per cent per annum?

What are the process & guidelines to prepare stock transfer invoice from one plant to other plant having same vendor code?

What are the entry that get generateted in bank reconciliation both cheque and wire base?

I had a limited company that I sold in 2006. One of my employees brought a employer practices lawsuit against me in 2004. I continued to have legal expenses relating to this suit until 2008 but did not have any income to offset the expenses in 2007 and 2008. Can I put most of those expenses in 2006 when the company was sold?

In cooperative society bank which item represent the asset side of balance sheet?

Blueprint template for FI/CO (Financial Accounting & Controlling, A/P (Accounts Payable) & A/R (Accounts Receivable)?

Documentation on templates of ASAP Methodologies?

What is the difference between Payments-Liquidation(Disbursements) & Dividend Warrants Liquidation? Both of these products comes under Cash Management services

My question is brief of auditing wages, and income from hire purchase agreement?

If my VAT input is a debit R 2000 (more credit notes issued than invoices) and I have input VAT of R 1000 - therefore my VAT claim is R 3000. How would I complete the SARS VAT201 form as it does not allow a negative standard rate to be entered

Describe a time when you had to handle a complex financial project with tight deadlines that required precision?
Application of relevant laws, codes & regulations ?
Auditing principles & practices ?
Analysis & reporting of financial data?

What GL accounts are impacted during a typical Order to Cash process? During the Sales Order stage, the Fulfillment stage, Invoicing Stage, etc.

How do you calculate Redundancy payment?