According to the Small Business Encyclopedia accounts receivalbe is “the money due from all customers for merchandise or services delivered on credit.” On the balance sheet accounts receivable is shown as a short-term asset. Accounts receivable appears when the company bills the customer for the goods or services with the bill for not immediate, but for later payment. So, accounts receivable meaning is - the cash “to be received” and therefore accounts receivable has an impact on the cash flow of
Reflective Account Throughout a learning programme it is the responsibility of a Learning Support Assistant to supervise and monitor students in the learning environment and outside of the learning environment if this is necessary. This can be done in many different ways depending on the students’ needs and disabilities. Some students need the support from an Learning Support Assistant by having the task or assignment that they are working on read to them, sometimes more than once so that they actually
When I first joined the care home, on my first day at work, I was given my job description along with the induction book and folder to be completed within the 6 weeks before my first supervision with the line manager. In my job description, I have been explained what is expected by the company from me, and how to work alongside with the Care Quality Commission standards, and company policies and procedures. My responsibilities towards my job has been described and I had to shadow one of the staff
I have been involved in a number of activities in my placement at Wright Chambers, mostly to do with criminal matters rather than civil. I have accompanied Nick and a client to the Hindley Street Police Station. We met with Nick’s client and the client’s wife outside of the station and Nick gave him some brief directions about not saying anything, even if he believed it would help his situation. Remembering Kay Lauchland’s reading, I tried to establish a rapport with the pair, and build client comfort
How reliable are eyewitness account? “I believe I saw him!” says the eyewitness. Nowadays, eyewitness account plays a very important part in court, as well as in the investigation of a criminal case. It is often referred to as a reliable source of evidence by the judge and jury. An eyewitness account is a description of the event, for example a criminal activity based on the memory of a bystander. However, how reliable are those descriptions and memories? Statistics done by the Innocence Project
My present role is as a facilitator/tutor delivering vocational skills/theory Diplomas; level one, through to level three. My teaching risk rating is Green. For me, the most important aspect of learner retention stems from being in relational context with the learner, seeing them as they are, gaining some understanding of their needs and struggles and supporting them to know that whatever the difficulty, I teach to pass not to fail. Around 25% of my learners aged 16-19 (or 21 dependant on when they
Knowledge My knowledge has greatly improved since the start of health and social care course; this is as a result of having to cover so many units which hold enormous information. Some of these knowledge included learning about effective communication and the different forms of communication which is very important when working in a health and social care setting. My knowledge of anatomy and physiology which is how the body works has also increased incredibly, as every organ and parts of the body
Reflective Analytical Account. The aim of the lecture was to explore the role of Compassion within SCPHN practice. Throughout the session we followed and discussed the Francis Report, the Compassion In Practice (6C’s) strategy and the 2016 nursing strategy. In this reflective account I shall be referring to Gibbs (1998) Model of Reflection to enable me to identify how my own practice might develop from discussing compassion in practice in the session. As teams increasingly work across disciplines
recognized its credit card receivables as a net allowance for uncollectible accounts. The allowance was reported as affected by “the impaired accounts, historical charge-off patterns and management decisions.” In 1998, the management automatically recognized the uncollectible accounts against customers who had balance that was past due by eight times the minimum monthly payment. In this way, Sears can identify the delinquent accounts and control the “uncollectible expenses.” By identifying customers’ payment
et al. Date Account Credited Post. Ref. Credit Card Expense DR Accounts Receivable CR Sales CR Sales Tax Payable CR Other Accounts CR A Cash Payments Journal or Cash Disbursement Journal (CPJ/CDJ) is used to record all the
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Towania Mims BUL3310 Discussion 5 1. What principles apply to attribute liability between these parties? The principles that apply to attributing liability in this case focus on long-standing practices wherein any blank-endorsed cashier check, such as those cashed by the employee in this particular case are applicable under the UCC when a bank exchanges money over to the party that is given to a person that is unlawfully in possession of these checks or instruments, the holder or company that holds
has numerous accounts composing its balance sheet. One account in particular is especially important to the company’s operation—account receivable. An account receivable is an oral agreement from a customer to an entity that states the customer will repay the amount of goods purchased or services rendered. Other names for account receivables include trade receivables and nontrade receivables. Pearson refers to their account receivables from credit sales as trade receivables. Account receivables differ
An adjusted trial balance is a listing of the company accounts that will appear on the financial statements after the adjusting journal entries have been made. Preparing an adjusted trial balance is the last step before financial statements can be produced. The format of the adjusted trial balance is exactly
1) I took responsibility for a full patient load during the last few weeks. I was responsible for doing a head-to-toe assessment, administering medications, and charting. I was responsible when contacting the necessary members of the interdisciplinary team, such as PT/OT, SW, the care home, the laboratory, or the MRP. I also spoke with family members in person and over the phone. I maintained patient confidentiality by not giving any identifying information over the phone, and stayed within my scope
Please provide details of what you actually did during one or more of the work experiences you have recorded above. You should reflect upon the personal attributes you have demonstrated in this work, especially those which are mentioned in the NHS Constitution, but you must be explicit about how you demonstrated them (1100 characters) During my time at the rest home I have interacted with the elderly that suffer from dementia or have cognitive impairments. My main role is to provide emotional support
balance sheet. Statement of financial position 2010 2009 Assets Total % of total assets Total % of total asset Current assets Cash and equivalents $319,944.00 20.00% $492,759.00 34.66% Short-term investments $1,637.00 0.12% Account receivable $195,247.00 12.21% $213,929.00 15.05% Inventories $219,593.00 13.73% $233,467.00 16.42% Other current assets $58,877.00 3.68% $56,884.00 4.00% Total current assets $793,661.00 49.61% $998,676.00 70.25% Property plant and equiptment $91
Choice and True/False Statements (3 points each) Please answer the following questions. 1. If a company uses the allowance method to account for uncollectible accounts, the entry to write off an uncollectible account only involves balance sheet accounts.. a. True b. False 2. Allowance for Doubtful Accounts is debited under the direct write-off method when an account is determined to be uncollectible. a. True b. False 3. Employee payroll deductions include each of the following except a. federal
irregular charges against merger reserves are affected by false recording revenues or reducing the expense or merger reserves in CUC. The false coding of services sold to customers is classified as fraud because CUC recorded the revenue into a different account. Instead recording the revenue as an income, CUC recorded as a deferred income. The delayed recognition of membership cancellations and bank rejection of charges made to member’s credit card is a cut-off matter because it has been recorded in the
The following scenario will best reflect my practice and use of informatics. The scenario is not representative of a particular patient but is a combination of daily events in my position so that no patient rights are violated. I am three hours into my shift as the assistant nurse manager (charge nurse) of a busy emergency department (ED) with my responsibilities in the department being to manage the flow of a shift that will see roughly 100 new patients during the 12 hours but also