ACCT 4550 Study Guide - Quiz Guide: Inventory Turnover, Asset, Asset Turnover
Document Summary
Stay with a2 throughout formula in spreadsheet (f4 shortcut key to switch on and off) Change names from one column to two with text to columns > delimited > space> finish. Energetic, want to show you to others (lunches/dinners) Would i take this person to meet the cfo of my client? . Ar lead: summary of all gl accounts, starting off point to test ar. Ar recon: test specific ar accounts, pull data and make sure its complete from client, mark variances in. Journal entries that are automated are not always in data set which causes it to be incomplete. Incorrect jes pbc because of incorrect accounting, mistake by client and note explanation. Lease file: lessee/lessor lease accounting rules with sl rent payments over the whole lease term (liability) Pulls cash paid and expense recorded to gaap with the variance and determine materiality. Assigned areas in database (easiest), coached on what to do with schedules and data.
