Draft Student Name: Teacher: Date: District: Harnett Assessment: 9_12 Business and IT BA10 - Accounting I Test 1. Description: Objective 3.
|
|
- Helena Warner
- 6 years ago
- Views:
Transcription
1 Draft Student Name: Teacher: Date: District: Harnett Assessment: 9_12 Business and IT BA10 - Accounting I Test 1 Description: Objective 3.02 Form: 501 Draft 1. Overseas Oil Co. sold merchandise for $665, plus sales tax of $48, to Auto Plastics, who paid for the merchandise with a bank credit card at the time of the sale. What is the journal entry for Overseas Oil Co. to record this transaction? Debit Cash, $713; Credit Sales, $665, Sales Tax Payable, $48. B. Debit Sales, $665, Sales Tax Payable, $48; Credit Cash $713. C. Debit Accounts Receivable/Auto Plastics, $713; Credit Cash, $713. D. Debit Sales, $665, Sales Tax Payable, $48; Credit Accounts Receivable/Auto Plastics, $ Bill's Grocery sold merchandise on account to Jones High Booster Club for $237. What is the journal entry for Bill's Grocery to record this transaction? Debit Accounts Payable/Jones High Booster Club, $237; Credit Sales $237. B. Debit Accounts Receivable/Jones High Booster Club, $237; Credit Sales $237. C. Debit Sales $237; Credit Accounts Payable/Jones High Booster Club, $237. D. Debit Sales $237; Credit Accounts Receivable/Jones High Booster Club, $237.
2 3. American Steel accepted returned merchandise purchased on account by Sky Builders for, $14,450, plus sales tax of $1,100. What is the journal entry for American Steel to record this transaction? Debit Accounts Receivable/Sky Builders, $15,550; Credit Sales Returns and Allowances, $14,450, Sales Tax Payable, $1,100. B. Debit Accounts Receivable/Sky Builders, $15,550; Credit Sales, $15,550. C. Debit Sales Returns and Allowances, $14,450, Sales Tax Payable, $1,100; Credit Accounts Receivable/Sky Builders, $15,550. D. Debit Sales, $15,550; Credit Accounts Receivable/Sky Builders, $15, Fast Freddy Furniture received $175 cash from Wayne Sweeny for payment on account. What is the journal entry for Fast Freddy Furniture to record this transaction? Debit Accounts Receivable/Wayne Sweeny, $175; credit Cash, $175. B. Debit Sales, $175; credit Cash, $175. C. Debit Cash, $175; credit Accounts Receivable/Wayne Sweeny, $175. D. Debit Cash, $175; credit Sales, $ Tony's Custom Pool Cues accepted returned merchandise purchased on account by 3 rd Street Pool for, $806, plus sales tax of $52. What is the journal entry for Tony's Custom Pool Cues to record this transaction? Debit Accounts Receivable/3 rd Street Pool, $858; Credit Sales Returns and Allowances, $806, Sales Tax Payable, $52. B. Debit Accounts Payable/3 rd Street Pool, $858; Credit Purchases Returns and Allowances, $858. C. D. Debit Sales Returns and Allowances, $806, Sales Tax Payable, $52; Credit Accounts Receivable/3 rd Street Pool, $858. Debit Sales Returns and Allowances, $806, Sales Tax Payable, $52; Credit Accounts Payable/3 rd Street Pool, $858.
3 6. The Mine Safety Warehouse sold Lucky Mines, merchandise on account for $414, plus sales tax of $24. What is the journal entry for The Mine Safety Warehouse to record this transaction? Debit Accounts Receivable/Lucky Mines, $438; Credit Sales, $414, Sales Tax Payable, $24. B. Debit Accounts Receivable/Lucky Mines, $438; Credit Purchases $438. C. Debit Sales, $414, Sales Tax Payable, $14; Credit Accounts Receivable/Lucky Mines, $438. D. Debit Purchases, $438; Credit Accounts Receivable/Lucky Mines, $ Delacom Communciations accepted returned merchandise purchased on account by Wave Com for, $997, plus sales tax of $62. What is the journal entry for Delacom Communciations to record this transaction? Debit Accounts Receivable/Wave Com, $1,059; Credit Sales Returns and Allowances, $997, Sales Tax Payable, $62. B. Debit Accounts Receivable/Wave Com, $1,059; Credit Sales, $1,059. C. Debit Sales Returns and Allowances, $997, Sales Tax Payable, $62; Credit Accounts Receivable/Wave Com, $1,059. D. Debit Sales, $1,059; Credit Accounts Receivable/Wave Com, $1, Big Kites Mfg. sold merchandise for $432, plus sales tax of $36, to Mountain Soaring, who paid for the merchandise with a bank credit card at the time of the sale. What is the journal entry for Big Kites Mfg. to record this transaction? Debit Cash, $468; Credit Sales, $432, Sales Tax Payable, $36. B. Debit Sales, $432, Sales Tax Payable, $36; Credit Cash $468. C. Debit Accounts Receivable/Mountain Soaring, $468; Credit Cash, $468. D. Debit Sales, $432, Sales Tax Payable, $36; Credit Accounts Receivable/ Mountain Soaring, $468.
4 9. Sally's Shoes sold merchandise for cash to Happy's Distributing for $200, plus sales tax of $15. Happy's Distributing later returned the merchandise. What is the journal entry for Sally's Shoes to record the returned merchandise? Debit Accounts Receivable/Happy's Distributing, $215; Credit Sales Returns and Allowances, $200, Sales Tax Payable, $15. B. Debit Cash, $215; Credit Sales Returns and Allowances, $200, Sales Tax Payable, $15. C. Debit Sales Returns and Allowances, $200, Sales Tax Payable, $15; Credit Cash, $215. D. Debit Sales Returns and Allowances, $200, Sales Tax Payable, $15; Credit Accounts Receivable/Happy's Distributing, $ Marvin's Motorcycles received $125 cash from Stewart's Rides for payment on his account. Stewart's Rides took a $25 sales discount for paying early. What is the journal entry for Marvin's Motorcycles to record this transaction? Debit Cash, $125; debit Sales Discounts $25; credit Accounts Receivable/Stewart's Rides, $150. B. Debit Cash, $125; credit Sales Discounts $25; credit Accounts Receivable/Stewart's Rides, $100. C. Debit Accounts Receivable/Stewart's Rides, $150, credit Cash, $125;credit Sales Discounts $25. D. Debit Sales Discounts $25; Debit Accounts Receivable/Stewart's Rides, $100; credit Cash, $ ABC Computers received $489 cash from Quality Electronics for payment on account. What is the journal entry for ABC Computers to record this transaction? Debit Accounts Receivable/Quality Electronics, $489; credit Cash, $489. B. Debit Sales, $489; credit Accounts Receivable/Quality Electronics, $489. C. Debit Cash, $489; credit Accounts Receivable/Quality Electronics, $489. D. Debit Accounts Receivable/Quality Electronics, $489; credit Sales, $489.
5 12. Timer's Distributing accepted returned merchandise purchased on account by Serious Sports for, $400, plus sales tax of $32. What is the journal entry for Timer's Distributing to record this transaction? B. C. D. Debit Accounts Receivable/Serious Sports, $432; Credit Sales Returns and Allowances, $400, Sales Tax Payable, $32. Debit Accounts Payable/Serious Sports, $432; Credit Purchases Returns and Allowances, $400, Sales Tax Payable, $32. Debit Sales Returns and Allowances, $400, Sales Tax Payable, $32; Credit Accounts Receivable/Serious Sports, $432. Debit Sales Returns and Allowances, $400, Sales Tax Payable, $32; Credit Accounts Payable/Serious Sports, $ The Hot Spot Donut Shop sold donuts on account to The Corner Church for $50. What is the journal entry for Hot Spot Donut Shop to record this transaction? Debit Accounts Receivable/The CornerChurch, $50; Credit Purchases, $50. B. Debit Accounts Receivable/ The CornerChurch, $50; Credit Sales $50. C. Debit Purchases, $50; Credit Accounts Receivable/The CornerChurch, $50. D. Debit Sales, $50; Credit Accounts Receivable/The CornerChurch, $ Always On Electric received $177 cash from Emma Smith for payment on account. What is the journal entry for Always On Electric to record this transaction? Debit Accounts Receivable/Emma Smith, $177; credit Cash, $177. B. Debit Sales, $177; credit Accounts Receivable/Emma Smith, $177. C. Debit Cash, $177; credit Accounts Receivable/Emma Smith, $177. D. Debit Accounts Receivable/Emma Smith, $177; credit Sales, $177.
6 15. City Observer received $48 cash from Kevin Grayson for payment on account. Kevin Grayson took a $2 discount for paying early. What is the journal entry for City Observer to record this transaction? Debit Cash, $48; debit Sales Discounts $2; credit Accounts Receivable/ Kevin Grayson, $50. B. Debit Cash, $48; credit Sales Discounts $2; credit Accounts Receivable/Kevin Grayson, $46. C. Debit Accounts Receivable/Kevin Grayson, $50, credit Cash, $48;credit Sales Discounts $2. D. Debit Sales Discounts $2; Debit Accounts Receivable/Kevin Grayson, $46; credit Cash, $ Moped, Inc. sold merchandise for cash to Molly's Mopeds for $312, plus sales tax of $25. What is the journal entry for Moped, Inc. to record this transaction? Debit Cash, $337; Credit Sales, $312, Sales Tax Payable, $25. B. Debit Accounts Receivable/Molly's Mopeds, $337; Credit Sales $312, Sales Tax Payable, $25. C. Debit Accounts Receivable/Molly's Mopeds, $337; Credit Cash, $337. D. Debit Sales, $312, Sales Tax Payable, $25; Credit Accounts Receivable/ Molly's Mopeds, $ Pesky Termite received $85 cash from Bad Wood Hotel for payment on account. What is the journal entry for Pesky Termite to record this transaction? Debit Accounts Receivable/Bad Wood Hotel, $85; credit Cash, $85. B. Debit Sales, $85; credit Cash, $85. C. Debit Cash, $85; credit Accounts Receivable/Bad Wood Hotel, $85. D. Debit Cash, $85; credit Sales, $ Quick Supply sold office supplies for cash to Jet Set Travel for $45, plus sales tax of $3. What is the journal entry for Quick Supply to record this transaction? Debit Cash, $48; Credit Sales, $45, Sales Tax Payable, $3. B. Debit Accounts Receivable/Jet Set Travel, $48; Credit Sales $45, Sales Tax Payable, $3. C. Debit Accounts Receivable/Jet Set Travel, $48; Credit Cash, $48. D. Debit Sales, $45, Sales Tax Payable, $3; Credit Accounts Receivable/Jet Set Travel, $48.
7 19. Heart Medical received $544 cash from Corner Market for payment on account. Corner Market took a $26 discount for paying early. What is the journal entry for Heart Medical to record this transaction? Debit Cash, $544; debit Sales Discounts $26; credit Accounts Receivable/ Corner Market, $570. B. Debit Cash, $544; credit Sales Discounts $26; credit Accounts Receivable/ Corner Market, $518. C. Debit Accounts Receivable/Corner Market, $570, credit Cash, $544;credit Sales Discounts $26. D. Debit Sales Discounts $26; Debit Accounts Receivable/Corner Market, $518; credit Cash, $ Lucy's Famous Mexican Food sold merchandise for $26, plus sales tax of $1, to Craig Morton, who paid for the merchandise with a bank credit card at the time of the sale. What is the journal entry for Lucy's Famous Mexican Food to record this transaction? Debit Cash, $27; Credit Sales, $26, Sales Tax Payable, $1. B. Debit Accounts Receivable/Craig Morton, $27; Credit Sales $26, Sales Tax Payable, $1. C. Debit Sales, $26, Sales Tax Payable, $1; Credit Cash, $27. D. Debit Sales, $26, Sales Tax Payable, $1; Credit Accounts Receivable/Craig Morton, $ The Trough Restaurant received $195 cash from 1 st Bank for payment on account. What is the journal entry for The Trough Restaurant to record this transaction? Debit Accounts Receivable/1 st Bank, $195; credit Cash, $195. B. Debit Sales, $195; credit Cash, $195. C. Debit Cash, $195; credit Accounts Receivable/1 st Bank, $195. D. Debit Cash, $195; credit Sales, $ The Toy Box sold merchandise for cash to Great Gift Boxes for $265, plus sales tax of $20. What is the journal entry for The Toy Box to record this transaction? Debit Cash, $285; Credit Sales, $265, Sales Tax Payable, $20. B. Debit Cash, $285; Credit Accounts Receivable/Great Gift Boxes, $285. C. Debit Accounts Receivable/Great Gift Boxes, $285; Credit Cash, $285. D. Debit Sales, $265, Sales Tax Payable, $20; Credit Cash, $285.
8 23. Juan's Stuffed Animals accepted returned merchandise purchased on account by Penny Arcade for, $348, plus sales tax of $22. What is the journal entry for Juan's Stuffed Animals to record this transaction? Debit Accounts Receivable/Penny Arcade, $370; Credit Sales Returns and Allowances, $348, Sales Tax Payable, $22. B. Debit Accounts Payable/Penny Arcade, $370; Credit Purchases Returns and Allowances, $370. C. D. Debit Sales Returns and Allowances, $348, Sales Tax Payable, $22; Credit Accounts Receivable/Penny Arcade, $370. Debit Sales Returns and Allowances, $348, Sales Tax Payable, $22; Credit Accounts Payable/Penny Arcade, $ Juan's Hardware sold merchandise to Raul on account for $670, plus sales tax of $35. What is the journal entry for Juan's Hardware to record this transaction? Debit Accounts Payable/Raul, $705; Credit Sales, $670, Sales Tax Payable, $35. B. Debit Accounts Receivable/Raul, $705; Credit Sales $670, Sales Tax Payable $35. C. Debit Sales, $670, Sales Tax Payable, $35; Credit Accounts Payable/Raul, $705. D. Debit Sales, $670, Sales Tax Payable, $35; Credit Accounts Receivable/Raul, $ Lotta Milk, Inc. received $235 cash from Biggies Grocery for payment on account. What is the journal entry for Lotta Milk, Inc. to record this transaction? Debit Accounts Receivable/Biggies Grocery, $235; credit Cash, $235. B. Debit Sales, $235; credit Cash, $235. C. Debit Cash, $235; credit Accounts Receivable/Biggies Grocery, $235. D. Debit Cash, $235; credit Sales, $235
9 26. Linen Supply sold Nites Inn, merchandise on account for $551, plus sales tax of $31. What is the journal entry for Linen Supply to record this transaction? Debit Accounts Receivable Nites Inn, $582; Credit Sales, $551, Sales Tax Payable, $31. B. Debit Accounts Receivable/Nites Inn, $582; Credit Purchases $582. C. Debit Sales, $551, Sales Tax Payable, $31; Credit Accounts Receivable/Nites Inn, $582. D. Debit Purchases, $82; Credit Accounts Receivable/Nites Inn, $ Murphy Hardware sold merchandise for cash to Tim Thompson for $813, plus sales tax of $56. Mr. Thompson later returned the merchandise. What is the journal entry for Murphy Hardware to record the returned merchandise? Debit Accounts Receivable/Tim Thompson, $869; Credit Sales Returns and Allowances, $813, Sales Tax Payable, $56. B. Debit Cash, $869; Credit Sales Returns and Allowances, $813, Sales Tax Payable, $56. C. Debit Sales Returns and Allowances, $813, Sales Tax Payable, $56; Credit Cash, $869. D. Debit Sales Returns and Allowances, $813, Sales Tax Payable, $56; Credit Accounts Receivable/Tim Thompson, $ Automotive Supply sold merchandise for cash to Billy Bob's Auto Shop for $775, plus sales tax of $48. What is the journal entry for Automotive Supply to record this transaction? Debit Cash, $823; Credit Sales, $775, Sales Tax Payable, $48. B. Debit Accounts Receivable/Billy Bob's Auto Shop, $823; Credit Sales $775, Sales Tax Payable, $48. C. Debit Sales, $775, Sales Tax Payable, $48; Credit Cash, $823. D. Debit Sales, $775, Sales Tax Payable, $48; Credit Accounts Receivable/Billy Bob's Auto Shop, $823.
10 29. Slick's Used Cars received $415 cash from Eddie Baker for payment on account. What is the journal entry for Slick's Used Cars to record this transaction? Debit Accounts Receivable/Eddie Baker, $415; credit Cash, $415. B. Debit Sales, $415; credit Accounts Receivable/Eddie Baker, $415. C. Debit Cash, $415; credit Accounts Receivable/Eddie Baker, $415. D. Debit Accounts Receivable/Eddie Baker, $415; credit Sales, $ Tricky Ricky's Appliances sold merchandise on account to Smith Builders for $880, plus sales tax of $40. What is the journal entry for Tricky Ricky's Appliances to record this transaction? Debit Accounts Payable/Smith Builders, $920; Credit Sales, $880, Sales Tax Payable, $40. B. Debit Accounts Receivable/Smith Builders, $920; Credit Sales $880, Sales Tax Payable, $40. C. Debit Sales, $880, Sales Tax Payable, $40; Credit Accounts Payable/Smith Builders, $920. D. Debit Sales, $880, Sales Tax Payable, $40; Credit Accounts Receivable/Smith Builders, $ The Jelly Belly Supply Store sold jelly beans to Just Sweets, on account for $250, plus sales tax of $16. What is the journal entry for Jelly Belly Supply Store to record this transaction? Debit Accounts Receivable/Just Sweets, $266; Credit Purchases, $250, Sales Tax Payable, $16. B. Debit Accounts Receivable/ Just Sweets, $266; Credit Sales $250, Sales Tax Payable, $16. C. Debit Sales, $250, Sales Tax Payable, $16; Credit Accounts Receivable / Just Sweets, $266. D. Debit Purchases, $266; Credit Accounts Receivable/ Just Sweets, $ The Wayback Antique Supply sold Old Treasures, merchandise on account for $137, plus sales tax of $8. What is the journal entry for Wayback Antique Supply to record this transaction? Debit Accounts Receivable/Old Treasures, $145; Credit Purchases, $137, Sales Tax Payable, $8. B. Debit Accounts Receivable/Old Treasures, $145; Credit Sales $137, Sales Tax Payable, $8. C. Debit Purchases, $137, Sales Tax Payable, $8; Credit Accounts Receivable/ Old Treasures, $145. D. Debit Sales, $137, Sales Tax Payable, $8; Credit Accounts Receivable/Old Treasures, $145.
11 33. Diane's Perfume Wholesale sold merchandise on account to Select Perfumes for $437, plus sales tax of $23. What is the journal entry for Diane's Perfume to record this transaction? Debit Accounts Payable/Select Perfumes, $460; Credit Sales, $437, Sales Tax Payable, $23. B. Debit Accounts Receivable/Select Perfumes, $460; Credit Sales, $437, Sales Tax Payable, $23. C. Debit Sales, $437, Sales Tax Payable, $23; Credit Accounts Payable/Select Perfumes, $460. D. Debit Sales, $437, Sales Tax Payable, $23; Credit Accounts Receivable/Select Perfumes, $ Food Supply received $320 cash from Pancake Hut for payment on account. What is the journal entry for Food Supply to record this transaction? Debit Accounts Receivable/Pancake Hut, $320; credit Cash, $320. B. Debit Sales, $320; credit Accounts Receivable/Pancake Hut, $320. C. Debit Cash, $320; credit Accounts Receivable/Pancake Hut, $320. D. Debit Accounts Receivable/Pancake Hut, $320; credit Sales, $ Rubber Compounds sold merchandise for cash to The Shoe Maker for $773, plus sales tax of $56. What is the journal entry for Rubber Compounds to record this transaction? Debit Cash, $829; Credit Sales, $773, Sales Tax Payable, $56. B. Debit Cash, $829; Credit Accounts Receivable/The Shoe Maker, $829. C. Debit Accounts Receivable/The Shoe Maker, $829; Credit Cash, $829. D. Debit Sales, $773, Sales Tax Payable, $56; Credit Cash, $ City Utilities received $118 cash from Cody Waters for payment on account. Cody Waters took a $3 discount for paying early. What is the journal entry for City Utilities to record this transaction? Debit Cash, $118; debit Sales Discounts $3; credit Accounts Receivable/ Cody Waters, $121. B. Debit Cash, $118; credit Sales Discounts $3; credit Accounts Receivable/Cody Waters, $115. C. Debit Accounts Receivable/Cody Waters, $121, credit Cash, $118;credit Sales Discounts $3. D. Debit Sales Discounts $3; Debit Accounts Receivable/Cody Waters, $115; credit Cash, $118.
12 37. The Toy Shop sold merchandise to Spirit Church for $41 cash. What is the journal entry for The Toy Shop to record this transaction? Debit Cash, $41; Credit Sales, $41. B. Debit Accounts Receivable/Spirit Church, $41; Credit Sales $41. C. Debit Sales, $41; Credit Cash, $41. D. Debit Sales, $41; Credit Accounts Receivable/Spirit Church, $ Patty's Party Favors accepted returned merchandise purchased on account by The Wedding Planners for, $613, plus sales tax of $48. What is the journal entry for Patty's Party Favors to record this transaction? Debit Accounts Receivable/The Wedding Planners, $661; Credit Sales Returns and Allowances, $613, Sales Tax Payable, $48. B. Debit Accounts Payable/The Wedding Planners, $661; Credit Purchases Returns and Allowances, $661. C. D. Debit Sales Returns and Allowances, $613, Sales Tax Payable, $48; Credit Accounts Receivable/The Wedding Planners, $661. Debit Sales Returns and Allowances, $613, Sales Tax Payable, $48; Credit Accounts Payable/The Wedding Planners, $ Piggy's Butcher House received $114 cash from Jimmy's Barbeque for payment on account. What is the journal entry for Piggy's Butcher House to record this transaction? Debit Accounts Receivable/Jimmy's Barbeque, $114; credit Cash, $114. B. Debit Sales, $114; credit Cash, $114. C. Debit Cash, $114; credit Accounts Receivable/Jimmy's Barbeque, $114. D. Debit Cash, $114; credit Sales, $114
13 40. Marty's Supply sold merchandise for cash to Karl's CD's for $325, plus sales tax of $27. What is the journal entry for Marty's Supply to record this transaction? Debit Cash, $352; Credit Sales, $325, Sales Tax Payable, $27. B. Debit Accounts Receivable/Karl's CD's, $352; Credit Sales $325, Sales Tax Payable, $27. C. Debit Sales, $325, Sales Tax Payable, $27; Credit Cash, $352. D. Debit Sales, $325, Sales Tax Payable, $27; Credit Accounts Receivable/Karl's CD's, $ The All Wet Pet House sold Quiet Pets, fish on account for $145, plus sales tax of $10. What is the journal entry for The All Wet Pet House to record this transaction? Debit Accounts Receivable/Quiet Pets, $155; Credit Sales, $145, Sales Tax Payable, $10. B. Debit Accounts Receivable/Quiet Pets, $155; Credit Purchases $155. C. Debit Sales, $145, Sales Tax Payable, $10; Credit Accounts Receivable/Quiet Pets, $155. D. Debit Purchases, $155; Credit Accounts Receivable/Quiet Pets, $ Busters' Department Store sold merchandise for $65, plus sales tax of $4, to Jake Coble who charged the sale on his bank credit card. Mr. Coble later returned the merchandise. What is the journal entry for Busters' Department Store to record the returned merchandise? Debit Accounts Receivable/Jake Coble, $69; Credit Sales Returns and Allowances, $65, Sales Tax Payable, $4. B. Debit Cash, $69; Credit Sales Returns and Allowances, $65, Sales Tax Payable, $4. C. Debit Sales Returns and Allowances, $65, Sales Tax Payable, $4; Credit Cash, $69. D. Debit Sales Returns and Allowances, $65, Sales Tax Payable, $4; Credit Accounts Receivable/Jake Coble, $69.
14 43. Turf Supplies sold merchandise for cash to Circle Golf Club for $1,150, plus sales tax of $83. What is the journal entry for Turf Supplies to record this transaction? Debit Cash, $1,233; Credit Sales, $1,150, Sales Tax Payable, $83. B. Debit Sales, $1,150, Sales Tax Payable, $83; Credit Cash $1,233. C. Debit Accounts Receivable/Circle Golf Club, $1,233; Credit Cash, $1,233. D. Debit Sales, $1,150, Sales Tax Payable, $83; Credit Accounts Receivable/ Circle Golf Club, $1,233.
Animal Production, Dairy, Beef, Sheep, Chickens, Etc $ Forestry Management and Sales Standing Timber Only $350.
111998 Crop Production, Agriculture, Farming, Nursery, Fruit Growers, Etc $100.00 112990 Animal Production, Dairy, Beef, Sheep, Chickens, Etc $100.00 113110 Forestry Management and Sales Standing Timber
More informationTetrad The Galleria Nielsen 2014 Business-Facts
PCensus for MapInfo Page 1 PCensus for MapInfo Page 2 Businesses Dominant Major Group Dominant Minor Group Businesses by Major Sectors Retail Trade Motor Vehicle and Parts Dealers Furniture and Home Furnishing
More informationSears Tower 233 S Wacker Dr. Nielsen Business-Facts
PCensus for MapInfo Page 1 PCensus for MapInfo Page -1 Table of Contents... 1 Businesses by Major Sectors... 2 Businesses by 3-digit... 4 2015 Business Summary - Occupation... 7 Retail Business Summary...
More informationLTABLE LAND USE TABLE
AGRICULTURE Agricultural uses for fuel modification A A A 17.90.020 Crop Production C 17.12.030 Equestrian Facilities C C C C A Farm Animals A A A 17.12.040 Hobby Farms A A 17.12.030 Kennels and animal
More informationCharlotte County SOUTHWEST FLORIDA Economic Development Office
Charlotte County SOUTHWEST FLORIDA Economic Development Office QUARTERLY ECONOMIC INDICATOR REPORT October 2017 18501 Murdock Circle, Suite 302 Port Charlotte, FL 33948 Office: 941.764.4941 www.cleared4takeoff.com
More informationFOR SALE. For More Information:
FOR SALE 67th Street 3415 67th Place, Vero Beach, FL 32967 PARCEL ID #: 32391000000100000009.1 LOCATION: Great location on the corner of US 1 and Quay Dock Rd with approximately 54 feet of US 1 frontage.
More information2015 Algebra 1 Semester Exam Review. Write an equation to represent the graph below. Which ray on the graph best represents a slope of 55 mph?
2015 Algebra 1 Semester Exam Review 1. Write an equation to represent the graph below. 2. 2. In the distance formula d = rt, r represents the rate of change, or slope. Which ray on the graph best represents
More informationSubsidiary Ledgers & Control Accounts. F. M. Kapepiso
Subsidiary Ledgers & Control Accounts F. M. Kapepiso The accounting cycle Transaction Source document Journal LEDGER Control a/cs Trial balance Financial statements Learning objectives At the end of the
More informationORDINANCE NO
ORDINANCE NO. 0-04-09 AN ORDINANCE AMENDING THE CODE OF ORDINANCES, CITY OF CROCKETT, TEXAS, BY THE AMENDMENT OF APPENDIX A, ZONING; AMENDING SECTIONS 201. 1, 201.2, 201.3, 201.4, 201.5, 201.6, 201.7,
More informationKey Benefits. Employer s Liability 2M/2M/2M (Standard) Scheduled Credits Up to 25%
Key Benefits Employer s Liability 2M/2M/2M (Standard) Scheduled Credits Up to 25% Safe Work Place Credits Up to 25% 5% Employee Sponsored Health Insurance Plan (Requires 75% employee participation) 5%
More informationSpecial Purpose Industrial. Commercial. Residential. Mixed Use. Use Category Specific Use Type. Zoning Districts. Ref NAICS.
Special Purpose Industrial Commercial Mixed Use Residential TABLE OF PERMITTED USES P=Permitted Use D=Permitted w/ Use Standards S=Special Use Approval Required SD=Special Use Approval Required w/ Additional
More informationCITY OF CORNER BROOK
CITY OF CORNER BROOK 2016 TAX RATES 1. A REAL PROPERTY TAX of not less than $275 on every parcel of real property within the City, and every parcel of real property outside the City which is situated on,
More informationRETAIL FAST FACTS. Monthly Growth Rate Montréal, Quebec Quebec Alberta Nova Scotia Ontario
Retail Fast Facts Edition for September 2018 Retail Fast Facts Edition for September 2018... 1 Retail Fast Facts with Sales Data for July 2018... 2 Canadian retail sales changed by 0.3 percent.... 2 Provincial
More informationFor Sale ± 1.25 Acres 2 Bay Chevron Service Station East John Ralston Road, Houston, TX 77029
For Sale ± 1.25 Acres 2 Bay Chevron Service Station 11103 East Freeway @ John Ralston Road, Houston, TX 77029 DAC REALTY GROUP, INC CenterPointe Hotels SITE Description: Location: Land Size: Building Size:
More informationExample. Practice. Find the inflation rate (rounded to the nearest tenth percent), the current price, or the original price.
23-1 Computing the Inflation Rate, the Current Price, and the Original Price Inflation is the general increase in the cost of goods and services. The rate of inflation is a way to measure economic activity.
More informationKeller Graduate School of Management Tysons Corner Center. Applied Managerial Statistics and Quality (GM533)
Keller Graduate School of Management Tysons Corner Center Research Problem Report Submitted in partial fulfillment of the requirements for Applied Managerial Statistics and Quality (GM533) by Bob Penn
More informationAPPLICATIONS OF ECONOMIC DATA
APPLICATIONS OF ECONOMIC DATA Spring Data Users Workshop April 2004 Tony Sylvester Bureau of Business and Economic Research University of New Mexico (505) 277-7062 tsylvstr@unm.edu 1 EXAMPLES: 1. Create
More informationVillage of Manchester Retail Market Analysis
Village of Manchester Retail Market Analysis Proposal Prepared for: Village of Manchester, Michigan Submitted by: Manchester, Michigan RETAIL MARKET STUDY Figure 1: The Manchester study area is shown above
More informationWorld Industry Outlook: Which Industries Gain and Which Lose in a Slowing Global Economy? Mark Killion, CFA Managing Director World Industry Service
World Industry Outlook: Which Industries Gain and Which Lose in a Slowing Global Economy? Mark Killion, CFA Managing Director World Industry Service Agenda Outlook for Industry Sales and CapEx Ranking
More informationBanking Today. Banks and their uses
Banking Today Banks and their uses Money Supply Money Supply all the money available in the United States (not just dollars and coins) Easy money (liquidity). Dollars Coins Checking Accounts (Demand Deposits)
More informationYOUR GUIDE TO HEALTHY FINANCES GET YOUR FINANCES IN SHAPE
YOUR GUIDE TO HEALTHY FINANCES GET YOUR FINANCES IN SHAPE GETTING YOUR FINANCES UNDER CONTROL NEEDN T BE A HEADACHE Help is at hand with these easy-to-follow tips for getting your finances in shape. Whether
More informationCustoms Guide AUSTRIA. Information from FIDI Austria
Customs Guide AUSTRIA Information from FIDI Austria Customs guide AUSTRIA The global quality standard for international moving. The FAIM label is your global assurance for a smooth, safe and comprehensive
More informationApril 17, 2015 Discover Assessment Fees: 0.11% Discover Interchange Fees
Discover Assessment Fees: 0.11% Discover Interchange Fees PSL Retail (Cardswipe Best Rate) Rate Per Item Core (Best Rate) 1.56% $0.10 Debit 1.10% $0.16 Prepaid 1.10% $0.16 Rewards 1.71% $0.10 Premium 1.71%
More informationClassification & Rating Committee Meeting May 31, Tony Milano Vice President, Actuary
Classification & Rating Committee Meeting May 31, 2018 Tony Milano Vice President, Actuary NOTICE & COPYRIGHT This presentation was developed by the Workers' Compensation Insurance Rating Bureau of California
More informationACCOUNTING: PAPER II INFORMATION BOOKLET. Gross Profit 100 Cost of sales 1. Sales 1. Average creditors 365 or 12 Credit purchases 1
NATIONAL SENIOR CERTIFICATE EXAMINATION NOVEMBER 2016 ACCOUNTING: PAPER II Time: 2 hours 100 marks INFORMATION BOOKLET Gross Profit 100 Operating expenses 100 Gross Profit 100 Operating profit 100 Net
More informationew Tax Deal Could Put Social Security at Risk
Search News Categories Browse Reviews Submit a Complaint or Review ew Tax Deal Could Put Social Security at Risk Former House Aging Committee chief of staff says it will reduce the solvency of the program
More informationAdding & Subtracting Percents
Ch. 5 PERCENTS Percents can be defined in terms of a ratio or in terms of a fraction. Percent as a fraction a percent is a special fraction whose denominator is. Percent as a ratio a comparison between
More informationSmall Business BOP Appetite ebinder
Small Business BOP Appetite ebinder Click structures to jump to corresponding section. Real Estate Market Appetite Contracting Workers Comp Retail Distributors Retail Services Hospitality SM-410-0718 Small
More informationA X X X X X X. Airport or heliport X X S S S S S X S X S X X X X D S S X X X C X X X X X S S S S X X X X
Accounting, auditing and bookkeeping services A X X X X X X Advertising agencies A X X X X X X Airport or heliport X X S S S S S X S X S X X X X Anhydrous ammonia or similar liquefied fertilizers, storage
More informationBudgeting Your Money
Student Activities $ Lesson Three Budgeting Your Money 04/09 lesson 3 quiz: budgeting vocabulary choose the correct answer. 1. Which of these is not a source of income? a. Allowance b. Salary c. Interest
More information10/13/ Amex OptBlue Program Pricing Amex OptBlue Network Fee: 0.15%
10/13/2017 - Amex OptBlue Program Pricing Amex OptBlue Network Fee: 0.15% Retail Mail Order and Internet (s do not include Non-Swiped Surcharge) Healthcare B2B / Wholesale Restaurant Caterers & Drinking
More informationBMC 17: Table Permitted Land Uses For Base Zone Districts RC PF RR RSF RMF CG CC M CM. Administrative Professional Services
17.03120 17.03.120 Permitted Uses for Base Zone Districts. The permitted uses for the Base Zone Districts (identified herein in Section 17.03.40 through 17.03.110) are listed in Table 17.03-3. Administrative
More informationDJIBOUTI PORTS AND FREE ZONES AUTHORITY
DJIBOUTI PORTS AND FREE ZONES AUTHORITY DJIBOUTI FREE ZONE APPLICATION FORM FOR LICENSE, LEASE AND REGISTRATION IN DJIBOUTI FREE ZONES Completed application form should be submitted to the Djibouti Ports
More informationMerchant Processing Services
Merchant Processing Services Interchange Reference Guide Includes: American Express Program Pricing Fee Table Discover, MasterCard, and Visa Interchange Fee tables Visa FANF October 2017 - Amex OptBlue
More informationFill-in-the-Blank Equations. Exercises
Chapter 5 Accounting Systems Study Guide Solutions 1. Revenue journal; accounts receivable 2. Cash receipts; accounts receivable 3. Purchases; accounts payable 4. Cash payments; accounts payable Fill-in-the-Blank
More informationEconomic Impact of the Proposed General Plan Update
August 11, 2015 Economic Impact of the Proposed General Plan Update Prepared for: City of Pasadena Prepared by: Applied Development Economics, Inc. 255 Ygnacio Valley Road, #200, Walnut Creek, CA 94596
More informationConsider these potential business situations: (1) Ryan wants to take advantage of the trend for custom wedding and birthday cakes, working part time
Ch.2 Consider these potential business situations: (1) Ryan wants to take advantage of the trend for custom wedding and birthday cakes, working part time to produce supplemental income for his family.
More informationORDINANCE CHAPTER 8E ENTERTAINMENT OVERLAY ZONE (EOZ) A. Minimum Lot Area: Eight thousand (8,000) square feet. (Ord , )
ORDINANCE 2011- AN ORDINANCE OF NORTH OGDEN CITY AMENDING THE NORTH OGDEN CITY ZONING ORDINANCE TO ADD SECTION CHAPTER 11-8E ENTERTAINMENT OVERLAY ZONE. Section 1. The North Ogden City Zoning Ordinance
More informationChristmas party decision tree
Christmas party decision tree provides a Christmas party (meals and drinks) On business premises during a working day to: Offsite (eg a restaurant) regardless of the time of day to: 2 Associate of employee
More informationSupplemental Instruction Handouts Financial Accounting Review of Chapters 5, 6, 7 and Appendix II
Supplemental Instruction Handouts Financial Accounting Review of Chapters 5, 6, 7 and Appendix II 1. The following transactions were recorded by Carmen s Antique Shop for the month of June. June 1 st purchased
More informationCOVERS. Standard Covers Available on Request. Build Exclusive Products for Your Niche. Plus, Extra Covers Included as Standard
COVERS Platinum Underwriting Covers & Trades Last Updated May 2016 Standard Covers Available on Request Material Damage Business Interruption Employers Liability No upper limit to sum insured No upper
More informationTaylor Financial Group s Monthly Planning Letter
Taylor Financial Group s Monthly Planning Letter September 2015 IRA Checklist Month September is IRA Checklist Month at Taylor Financial Group When was the last time you reviewed your retirement plan?
More informationTable SC-1 PERMITTED AND SPECIAL EXCEPTION USES SOUTH CAPE DOWNTOWN DISTRICT. P - Permitted SE - Special Exception - - Not Permitted
1. Animal kennel (indoors only) P P P P 2. Artisan brewery - P(n) P(n) P(n) 3. Artisan distillery - P(n) P(n) P(n) 4. Artisan winery - P(n) P(n) P(n) 5. Assisted living facility - - P P 6. Automotive and
More informationGet MoneyWise. How To Save It And How To Spend It Wisely
Get MoneyWise How To Save It And How To Spend It Wisely Table Of Contents November, 2005 You And Your Money 1 An introduction Choosing A Bank 2 Get a good start Using A Checking Account 4 How to open and
More informationSupplemental Instruction Handouts Financial Accounting Answer Key for Final Review of Chapters 5, 6, 7 & Appendix II
Supplemental Instruction Handouts Financial Accounting Answer Key for Final Review of Chapters 5, 6, 7 & Appendix II 1. Page 2_ June 1 Merchandise Inventory 2,500 Payable Dave s Wholesalers 2,500 June
More informationBooster Clubs/Parent Teacher Organizations GUIDELINES
Booster Clubs/Parent Teacher Organizations GUIDELINES Introduction Booster Clubs/parent organizations are integral parts in supporting and strengthening the programs and student groups of Robbinsdale Area
More informationThe following are common situations where the acquisition of property by a charitable organization is not subject to sales tax.
DEPARTMENT OF REVENUE SALES AND USE TAX 1 CCR 201-4 Regulation 39-26-718 CHARITABLE AND OTHER EXEMPT ORGANIZATIONS (1) General Rule. (c) Purchases by charitable organizations are exempt from state sales
More informationA Guide to Sales Tax in New York State for Exempt Organizations
New York State Department of Taxation and Finance Publication 843 A Guide to Sales Tax in New York State for Exempt Organizations About this publication This publication provides information for organizations
More information2011 Paper 2 Business Exam Answers JC-Learn. JC-Learn. Business Studies. Higher Level Exam + Answers - Paper 2. 1 P a g e
JC-Learn Business Studies Higher Level 2011 Exam + Answers - Paper 2 1 P a g e 1. This is a Book of First Entry, Ledger and Trial Balance Question Answer all parts of this question: JONES Ltd, a car accessories
More informationZacks Bike Hut. Introduction
Zacks Bike Hut Level II 1 st Web-Based Edition Introduction Page 1 An Introduction To Zacks Bike Hut Zacks Bike Hut is a small corporation locally owned by several stockholders interested in promoting
More informationSLC COMMERCIAL 2488 SE Willoughby Blvd, Stuart, FL
32.96 +/- Acres Vacant Land - US Hwy 1 Frontage Property Description: Located just north of the new 850 unit residential Grand Harbor development, this property is beautifully treed with majestic oaks
More information41.8 hours per week, respectively. Workers in the. clothing and chemicals and chemical products industries on average worked less than other
CZECH REPUBLIC 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 5000 4000 3000 2000 1000 0 Fig. 1: Employment by Major Economic Activity ('000s), 2000-2008 2000 2002 2004 2006 2008 Source:
More informationScottsdale Tourism Study - Visitor Statistics
Scottsdale Tourism Study - Visitor Statistics January 2018 Tourism and Events Department Scottsdale Visitor Statistics January 2018 Scottsdale City Council W.J. Jim Lane Mayor Linda Milhaven Kathy Littlefield
More informationNAREIT REITWEEK. New York, NY June 2017
NAREIT REITWEEK New York, NY June 2017 2 Forward Looking Statements Statements contained in these slides and any accompanying oral presentation by Spirit Realty Capital, Inc. ( Spirit, the Company, we,
More informationKansas Department of Revenue Office of Policy and Research State Sales Tax Collections by NAICS
January-10 February-10 March-10 April-10 111 Crop Production $ 26,331.97 $ 26,393.05 $ 69,200.44 $ 281,670.88 112 Animal Production $ 6,594.84 $ 6,705.43 $ 17,973.29 $ 8,190.77 114 Fishing, Hunting and
More informationTable : Allowed Uses in Neighborhood Residential Zones
CITY OF LOGAN LAND DEVELOPMENT CODE September 17, 2013 Page 13-3 17.13.040 Neighborhood Residential s 17.13: Neighborhood Residential Zone Uses The following regulations are intended to accommodate a variety
More informationFRIENDSWOOD PLANNING & ZONING COMMISSION AGENDA ITEM FORM
Staff FRIENDSWOOD PLANNING & ZONING COMMISSION AGENDA ITEM FORM Subject: Review of the Permitted Use Table Current Ordinance/Requirement: Appendix C - Zoning Ordinance Section 7. Schedule of District Regulations
More informationMETCASH (MTS) 5 th October 2014
METCASH (MTS) 5 th October 2014 My intrinsic valuation of MTS is $2.87 per share assuming that MTS current EBIT margin (2.6%) remains unchanged. MTS has begun a 3-year capital investment program to build
More informationLesson 1: How Your Money Changes Appreciation & Depreciation
: How Your Money Changes Appreciation & Depreciation Learning Target I can solve Appreciation and Depreciation word problems I can calculate simple and compound interests In your own words write answer
More informationFOUR SEASONS RESIDENCES LOS CABOS AT COSTA PALMAS OWNERSHIP QUESTIONS AND ANSWERS
FOUR SEASONS RESIDENCES LOS CABOS AT COSTA PALMAS OWNERSHIP QUESTIONS AND ANSWERS The Team Behind Four Seasons Residences WHO IS THE DEVELOPER OF FOUR SEASONS RESORT AND RESIDENCES LOS CABOS AT COSTA PALMAS?
More informationReview Questions and Final Exam
Review Questions and Final Exam Course name: Course number: 920215 Number of questions: Prerequisite: Review Final exam None 10 10 Course level: Recommended CPE credit: Recommended study time: Course format:
More informationBULLETIN OREGON MUTUAL INSURANCE GROUP TO: March 31, Northwest Regional Office. Businessowners Protector Program Changes
OREGON MUTUAL INSURANCE GROUP DEPT: SUBJECT: DATE: BULLETIN NO: 1863 March 31, 2004 Northwest Regional Office TO: All OMI Oregon Manualholders Businessowners Protector Program Changes Effective March 29,
More informationTEST NAME: Percent Practice TEST ID: GRADE:07 - Seventh Grade SUBJECT: Mathematics TEST CATEGORY: Shared Classroom Assessments
TEST NAME: Percent Practice TEST ID:1469163 GRADE:07 - Seventh Grade SUBJECT: Mathematics TEST CATEGORY: Shared Classroom Assessments Percent Practice Page 1 of 8 Student: Class: Date: 1. A light bulb
More informationFINANCIAL RATIOS 2 Page 1 of 5. The following is information concerning ABC Company and XYZ Company.
FINANCIAL RATIOS 2 Page 1 of 5 The following is information concerning ABC Company and XYZ Company. ABC Company XYZ Company CURRENT ASSETS: Cash 22,600 42,800 Accounts and Notes Receivable 92,500 101,100
More informationFINANCIAL RATIOS 3 Page 1 of 5. The following is information concerning ABC Company and XYZ Company.
FINANCIAL RATIOS 3 Page 1 of 5 The following is information concerning ABC Company and XYZ Company. ABC Company XYZ Company CURRENT ASSETS: Cash 18,700 33,000 Accounts and Notes Receivable 43,000 59,800
More informationFed Funds Rate & S&P 500
Fed Funds Rate & S&P 500 Figure 1. 20 20 There have been nine major troughs in the federal funds rate since 1960. The tenth is likely to happen this year. The average number of months between troughs is
More informationEXERCISES E14 1. E14 2.
EXERCISES E14 1. 1. Car manufacturer (high inventory; high property & equipment; lower inventory turnover) 2. Wholesale candy company (high inventory turnover) 3. Retail fur store (high gross profit; high
More informationProduct Brochure. Product Overview. Personal Lines. Edmond Consulting Group LLC
Edmond Consulting Group LLC Office: 803-716-9901 Fax: 803-234-5004 Email: info@consultwithedmond.com Product Brochure June 2017 Product Overview ECG size and our relationships in the insurance marketplace
More informationRECORDING REVENUE GUIDE
RECORDING REVENUE GUIDE TABLE OF CONTENTS INTRODUCTION... 3 OVERVIEW.....3 HOW TO SET UP REVENUE ACCOUNTS... 3 ORDER SUMMARY REPORT... 3 Journal Entry... 4 Accounts Receivable... 5 MERCHANDISE/RECONCILING
More information3.4 For the purposes of the Promotion, the following terms are defined as follows:-
UOB PRVI Miles Card - 4.8 miles per S$1 Spent on Overseas Dining, Shopping and Accommodation Campaign (the Promotion ) Terms and Conditions (the Terms and Conditions ) 1. Eligibility This Promotion is
More informationFrequency tables: gender distributions at aggregated levels per country
Project no. Project acronym Project title Instrument: FP6-028987 EurOccupations Developing a detailed 7-country occupations database for comparative socio-economic research in the European Union STREP
More informationDebits and Credits CHAPTER
chapter-3.qxd 3//0 3:48 PM Page 45 3 CHAPTER Debits and Credits As you learned in the last chapter, accountants use the accounting equation to analyze a firm s transactions and determine the effects of
More informationTopic 2: Compare different types of payment card
Topic 2: Compare different types of payment card After completing this topic, you will be able to: define, understand the purpose of, and compare the features of debit and credit cards; define, understand
More informationSample Problems Time Value of Money
Sample Problems Time Value of Money 1. Gomez Electronics needs to arrange financing for its expansion program. Bank A offers to lend Gomez the required funds on a loan where interest must be paid monthly,
More informationBank of China Limited, Macau Branch
Bank of China Limited, Macau Branch (The disclosure of financial information is unaudited) BALANCE SHEET As at 30 June 2015 Assets Amounts Reserves, depreciation and impairments Net Amount Cash 2,906,029-2,906,029
More informationBy the end of this set of exercises, you should be able to. express one quantity as a percentage of another
BASIC CALCULATIONS By the end of this set of exercises, you should be able to (a) (b) (c) (d) find a percentage of a quantity express one quantity as a percentage of another round calculations to a given
More informationFreedom Flyer. Loma Linda Harley Owners Group #300. Sponsored by Quaid Harley-Davidson Loma Linda, CA. Photo by Sonny Hog-Indo Walukow
Volume III - Issue 9 September 2013 Freedom Flyer Loma Linda Harley Owners Group #300 Photo by Sonny Hog-Indo Walukow Sponsored by Quaid Harley-Davidson Loma Linda, CA F r e e d o m F l y e r P a g e 2
More informationARTICLES OF INCORPORATION
(Translation) ARTICLES OF INCORPORATION SBI HOLDINGS, INC. Date of Notarization of the Articles of Incorporation: July 7, 1999 Date of Incorporation: July 8, 1999 Date of Amendment: September 1, 1999 Date
More informationTopic 2: Compare different types of payment card
Topic 2: Compare different types of payment card After completing this topic, you will be able to: define, understand the purpose of, and compare the features of debit and credit cards; define, understand
More informationBAT4M - Practice Final Exam
Credit Cards and Debit Cards BAT4M - Practice Final Exam Journalize the following sales for Laura's Hardware Store: January 19: Sold $30.00 of merchandise. PST is calculated at $2.40. GST is calculated
More informationChapter 14 Cost of Capital
Chapter 14 Cost of Capital Multiple Choice Questions 1. A group of individuals got together and purchased all of the outstanding shares of common stock of DL Smith, Inc. What is the return that these individuals
More informationSales and Use Tax Collection Report April 2013 Issued May 10, 2013
Financial Services Sales Tax Division 215 N. Mason Street 2 nd Floor PO Box 580Fort Collins, CO 80522-0580 970.221.6780 970.221.6782 - fax fcgov.com Sales and Use Tax Collection Report April 2013 Issued
More informationCambridge Assessment International Education Cambridge International General Certificate of Secondary Education. Published
Cambridge Assessment International Education Cambridge International General Certificate of Secondary Education ACCOUNTING 045/ Paper 07 MARK SCHEME Maximum Mark: 0 Published This mark scheme is published
More information18. Double-entry accounting means that every transaction affects and is recorded in at least two accounts. True False 19. Debits increase asset and
02 Student: 1. The first step in the accounting cycle is transaction analysis. 2. An account is a detailed record of increases and decreases in a specific asset, liability or equity item. 3. A ledger is
More informationCareManager Home. "Your Personal Health & Medical History " Documents Locator Record
CareManager Home "Your Personal Health & Medical History " Documents Locator Record Categories to record locations of important documents and records Planet Developed, Published & Distributed by: Media
More informationBank of China Limited, Macau Branch
Bank of China Limited, Macau Branch For the six-month period ended 30 June 2017 (The disclosure of financial information is unaudited) Summarised Financial Information Balance Sheet Assets Amounts Reserves,
More informationCity of Flagstaff. Retail Market Analysis
City of Flagstaff Retail Market Analysis Prepared by Tom Pippin and Scott Kitchens, BBC Research & Consulting Sponsored by City of Flagstaff and Flagstaff Chamber of Commerce Table of Contents Research
More informationCAMBRIDGE TRADE AREA DEMOGRAPHIC CHARACTERISTICS AND RETAIL SALES POTENTIAL
CAMBRIDGE TRADE AREA DEMOGRAPHIC CHARACTERISTICS AND RETAIL SALES POTENTIAL Prepared for City of Cambridge September 2011 222 South Ninth Street Suite 380 Minneapolis, Minnesota 55402 (612) 338-5572 Fax:
More informationFOR LEASE. Westport Plaza 2820 SW Port St. Lucie Boulevard - Port St. Lucie, FL PATTY NOVAK KEN NOVAK For More Information:
FOR LEASE Westport Plaza 2820 SW Port St. Lucie Boulevard - Port St. Lucie, FL PATTY NOVAK pnovak@slccommercial.com For More Information: 772.220.4096 www.slccommercial.com KEN NOVAK ken@slccommercial.com
More information3.1 Scheduled Banks' Liabilities and Assets
3.1 Scheduled Banks' Liabilities and Assets Liabilities/Assets (Million Rupees) 2015 2016 2017 2018 Jun Dec Jun Dec Jun Dec Jun Liabilities Capital 501,119.9 540,096.2 548,631.7 552,067.2 657,627.1 517,287.1
More informationCity Council Budget 2016 Questions & Staff Responses November 6, 2015
2016 Budget Questions Page 1 of 20 City Council Budget 2016 Questions & Staff Responses November 6, 2015 How many times in the last 10 years have we not taken the 1% property tax that benefits the general
More informationThink Pair Share: For each of the terms above, think of a situation when you would need to use them. Write it down, then share with a partner.
Vocab: Exchange rate: the price of one country s currency in terms of another nation s currency. Selling rate: the rate at which a bank or travel agency will sell foreign currency Buying rate: the rate
More information2. Analyze your spending. See how much you spend in each category. Notice any trends and look for expenses you can eliminate or cut back on.
Tool 1: Spending tracker Most people can t tell you how they spend their money during a month. Before deciding on changes to your spending, it is a good idea to understand how you use your money now. This
More informationFinancial Fitness Planner
Financial Fitness Planner The Financial Fitness Planner is a guide to help you take control of your finances. It will help you to monitor your cash flow. A sound spending and savings plan is the foundation
More informationFINANCIAL SERVICES TEAM DECISION MAKING EVENT PARTICIPANT INSTRUCTIONS
CAREER CLUSTER Finance INSTRUCTIONAL AREA Financial Analysis FINANCIAL SERVICES TEAM DECISION MAKING EVENT PARTICIPANT INSTRUCTIONS The event will be presented to you through your reading of the 21 st
More informationFinancial Accounting, 1e Chapter 7: Cash and Receivables Test Item File
Financial Accounting, 1e Chapter 7: Cash and Receivables Test Item File 7.0-1 Credit sales are the most desirable form of sales. LO: 7-0 EOC Ref: Introduction 7.0-2 The most common credit cards issued
More informationGUAM VISITORS BUREAU
GUAM VISITORS BUREAU Russia Visitor Tracker Exit Profile FY2013 2ND Qtr. (JAN~MAR 2013) Prepared by: QMark Research Information contained herein is the property of the Guam Visitors Bureau. The use of
More informationVAT Tax & Duty Manual Index
VAT Tax & Duty Manual Index This document was created June 2017 to reflect that the VAT Tax and Duty Manual (TDM) has been restructured. The lists the subjects covered in the manual and indicates the previous
More informationSASKATCHEWAN WAGE SURVEY 2013: MANUFACTURING INDUSTRY DETAILED REPORT
Saskatchewan Ministry of the Economy June 2014 SASKATCHEWAN WAGE SURVEY 2013 MANUFACTURING INDUSTRY DETALED REPORT SASKATCHEWAN WAGE SURVEY 2013: MANUFACTURING INDUSTRY DETAILED REPORT Insightrix Research
More informationTAX DISCOVERY: SALES TAX CROSS-CHECKING REVIEW OF PHILADELPHILA S SALES TAX EVADERS DECEMBER 2010
TAX DISCOVERY: SALES TAX CROSS-CHECKING REVIEW OF PHILADELPHILA S SALES TAX EVADERS DECEMBER 2010 Why the Controller s Office Conducted the Review Tax Discovery: Sales Tax Cross-Checking Reviewing potential
More information