are presented below. Excelsior Amusement Park Worksheet For the Year Ended September 30, 2014 Trial Balance Dr. Adjusted Trial Balance Cr. Dr. Cr. Cash 42,408 Supplies 18,762 1,572 Prepaid Insurance Land 32,684 79,667 11,632 79,667 Equipment 42,408 119,416 119,416 Accumulated Depreciation-Equip. Accounts Payable Unearned Ticket Revenue 36,984 14,648 3,705 42,484 14,648 2,784 Mortgage Payable Common Stock 49,754 109,783 49,754 109,783 Retained Earnings 36,000 36,000 Dividends
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RMB 1,500,859,000, payment for property, plant and equipment of RMB 1,456,766,000 compared to the sales of RMB 14,725,654,000, operating profit of RMB 1,647,722,000, profit before income tax of RMB 866,773,000, profit for the period of RMB 677,151,000, profit attributable to equity holders of the company of RMB 658,469,000 or RMB 0.14 per basic diluted share, net cash generated from operating activities of RMB 1,765,646,000, payment for property, plant and equipment of RMB 2,883,676,000 for the same
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Assets Cash and Equivalents $72 $94 $(22) -23.4% Accounts Receivable, net $122 $104 $18 17.3% Inventory $288 $232 $56 24.1% Total Current Assets $482 $430 $52 12.1% Property, Plant, and Equip $638 $358 $280 78.2% Total Assets $1,120 $788 $332 42.1% Liabilities Current Liabilities Accounts Payable $242 $148 $94 63.5% Accrued Liabilities $48 $66 $(18)
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KUBOTA in Brazil Aaron Bair Josh Burns Hailey Duff Erin Franklin Kelsey Youngblut December 2, 2013 Table of Contents Introduction ................................................................................................................................................. 1 Executive Summary ...............................................................................................................
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Committee Statement on Internal Control Profile of Directors Directors’ Responsibility Statement in Respect of the Annual Audited Financial Statements Financial Statements Directors’ Shareholdings and Interests Analysis of Shareholdings List of Group Properties Statement Regarding Revaluation Policy Form of Proxy 2–4 4 5 6 7 8–9 10 – 13 14 – 16 17 – 21 22 – 25 26 – 27 28 – 31 32 33 – 97 98 99 – 102 103 104 105 Contents 1 PADINI HOLDINGS BERHAD (50202-A) annual report 2012 Notice of Annual
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CHAPTER 3 The Accounting Information System ASSIGNMENT CLASSIFICATION TABLE | | | | |Brief | | | |A | |B | |Study Objectives | |Questions | |Exercises | |Exercises | |Problems | |Problems | | | | | | | | | |
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Management Accounting for Managers (BKBM 5013 ) Nestlé Malaysia Berhad Lecturer : Mrs Faoziah Idris Prepared by:- 1. | Nur Shazleen binti Abdul Rahman | 809155 | 2. | Halim bin Hamim | 810274 | 3. | Noor’aishah binti Mohamad | 812016 | 4. | Nor Hadzalina binti Sukarseh | 812020 | 5. | Ahmad Naim bin Ismail | 812891 | TABLE OF CONTENT | Content | Page | 1. | INTRODUCTION | 4-5 | 2. i. ii. | BALANCE SHEETBalance Sheet For Nestle (M) Berhad Ended December 2007 –
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well as coagulation and hereby affects the result of the laboratory analysis. There are certain plants that have anticoagulant properties and one of these plants is Jatropha gossypifolia or Tuba-Tuba, this plant is found widely in the Philippines and was shown in some previous studies its leaf extract has an anticoagulant property and has been used as an anticoagulant, because of this property this plant is a potential alternative for the commercially prepared anticoagulant used in the laboratory,
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advertising industry the Airlineindustry the airline industry is also a service industry. Meaning the level of inventory is alsozero. More importantly however, this industry’s main assets include fleets of airplanes and this will reflect a high plant and equipment percentage. The receivables collection period (days) forindustry M is 12, because in this service industry the receivables collection period is short this.Also, most of the sales are processed quickly many in cash therefore their account receivableswill
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Corporation on the following page. Information from the December 31, 2012 and 2011 balance sheets of Savage Corporation are presented below. Cash Accounts Receivable, net Inventory Prepaid Expenses Long-Term Investments Land Buildings and Equipment Accumulated Depreciation Accounts Payable Accrued Liabilities Bonds Payable Long-Term Note Payable Common Stock, $2 par value Paid-in Capital in Excess of Par Value Retained Earnings 2012 $ 30,000 410,000 300,000 20,000 50,000
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