Tag Archives: check

Spell check Yahoo?

Why when I log on at work this web page has a spell check button in preview mode and not at home. Is it my browser?

its abou payments made,validity.pls refer to Phils Negotiable instruments law pls..thnks!?

Samson Realty had an obligation to pay the balancer of the priceofthe land it brought from the Roman Catholic Bishops of Malolos.Samson realty allegedly tendered payment by certified personal check on the last day of the grace period granted by seller.The seller allegedly refused to accept the certified check as payment and instead, cancelled the contract of sale for non-payment of the balance of the price. Was there a valid tender of payment?

Accountant accidently gave us $102,000 of someone else’s money. What’s our recourse?

So, our accountant sent us a check for $102,000 saying that we had extra money left over from a large land sale we recently completed. It was a complicated sale as there were capital gains taxes, coversion of money from USA to Canada, etc… so please don’t ask us how we could not know if we rightfully were owed 102k, that’s what we pay the accountant for.

Anyway, they gave us the 102k on November 1, 2007 and last week they asked for it back saying they made a mistake and gave us someone else’s money.

Do we have any recourse? What’s the law say concerning this. They made the mistake and let us think for 4 months that we had an extra 102k.

Any insight is appreciated.

P.S. The accountant is in Canada.

Thanks
The money is not something we owed anyone. We have paid all of our taxes etc. They accidently gave us someone else’s money from their account (so they say, as obviously their record keeping isn’t as good as we had once thought).

They called us and wanted it ALL wired back that same night. That is obviously asking too much after 4 months.

Do we not have any way to make them pay for at least something?
I guess I didn’t word everything correctly. Because we trusted the accountant to do the accounting, we are now not sure how much money is ours/not ours. We have been sent a very confusing spread sheet that they say explains it all. It doesn’t.

Also, they have now found 30,000 they say is ours, so they’ll take that off the top of the 102,000 they want back.

Our question is what’s the next step to get this fixed without costing us money etc… we shouldn’t be out our own money for their mistake.

Can someone check this paragraph for any errors? please?

Does my topic sentence describe the rest of the paragraph or does it go with the paragraph?

Property managers or community association managers help companies or businesses to manage property more efficiently. They can manage apartment buildings, commercial buildings such as shopping malls or industrial properties like marketing. Community association managers manage property by leasing, renting and maintaining property such as land, buildings and equipment. They keep records and prepare financial reports of the property status such as rates, vacant apartment, growth and purchase. Property managers plan for maintenance repairs and alteration of the property. They interact with residents or clients to provide services. Property managers need to be capable to read and understand government’s codes, regulations, financial reports and to read credit reports. Have ability to maintain friendly, speak clearly and understand information and ideas. Have a working knowledge of real state, sales marketing, clerical, and administration and management principles. This field does not require a bachelor’s Business degree however is preferable by most companies.

ACCOUNTING HELP! Trial Balance to an Income Statement, my check number isn’t correct, what am i missing?

Cash-$20,900
Accounts Receivable-29,800
Notes Receivable-10,000
Interest Receivable-900
Merchandise Inventory-34,100
Prepaid Insurance-1,200
Land-20,000
Building-150,000
Equipment-69,600
Patent-8,100
Allowance for Doubtful Accounts-4,000
Accumulated Depreciation-Building-42,200
Accumulated Depreciation-Equipment-36,160
Accounts Payable-27,300
Salaries Payable-2,200
Unearned Rent-4,000
Notes Payable, short-term-11,000
Interest Payable-5,520
Income Taxes Payable-?
Notes Payable, long-term-35,000
Common Stock-50,000
Retained Earnings at Beginning of Period-63,600
Dividends-12,000
Sales-906,000
Sales Returns and Allowances-3,000
Interest Revenue-900
Rent Revenue-6,000
Gain on Disposal-750
Bad Debts Expense-3,500
Cost of Goods Sold-630,100
Depreciation Expense-15,610
Advertising Expense-3,000
Insurance Expense-2,400
Interest Expense-5,120
Other Operating Expenses-60,200
Amortization Expense-900
Salaries Expense-114,200
Income Tax Expense-?
the totals are 1194630

to an income statement:
Sales Revenues:
Sales 906,000
Less: Sales Returns and Allowances 3,000 3,000
Net Sales 903,000
Cost of Goods Sold 630,100
Gross Profit 272,900

Operating Expenses
Salaries Expense 114,200
Other Operating Expenses 60,200
Depreciation Expense 15,610
Bad Debts Expense 3,500
Advertising Expense 3,000
Insurance Expense 2,400
Amortization Expense 900
Total Operating Expenses 199,810
Income From Operations 73,090
Other Revenues and Gains
Rent Revenue 6,000
Interest Revenue 900
Gain on Disposal 750
7,650

Other Expenses and Losses
Interest Expense 5,120 2,530

Income Before Income Tax 70,560
Income Tax Expense 21,168.0
Net Income 49,392.0

income tax expense is 30% of income before taxes
Net income is supposed to be 52934

what am i missing??
its in an excel file, i don’t know how to add it to y!a
just the facts ma’am! THANK YOU OH SO MUCH! YOU SAVED THE DAY!
Now the whole workbook and all the accounting statements balance and have the correct number!
THANK YOU THANK YOU THANK YOU!!!