Prepaid Expenses Other Assets

2 Amortization Of Tangible Capital Assets (Line C) Use Of ...
Acquisition of Prepaid Expenses (Line h) Other Adjustments (Line k) Net Financial Assets / (Net Debt) at End of Year (Line n) ... Read Here

Consolidated Statements Of Cash Flows 110718 Net Income 4,946 ...
Prepaid expenses and other current assets (238.8) Accounts payable 307.9 Income taxes (91.1) Other taxes (1.8) Accrued interest 4.9 Accrued payroll and other liabilities (274.1) Other long-term liabilities 223.8 Deferred income taxes 53.5 ... Fetch Here

Accounting Policies And Procedures Manual
VIII. FIXED ASSETS AND OTHER ASSETS . A) Fixed Assets Control 36 B) Capitalization and Depreciation of Fixed Assets 39 C) Prepaid Expenses 1.1 Prepaid expenses represent amounts that have been paid but the related ... Document Retrieval

Company Name: CURRENT ASSETS - Illinois Dept. Of Agriculture ...
Prepaid Expenses Other Current Assets Enumerate: TOTAL CURRENT ASSETS TOTAL OTHER ASSETS TOTAL ASSETS (over) LIABILITIES & NET WORTH CURRENT LIABILITIES: NOTES PAYABLE: (Due Within 1 Year) ... Doc Retrieval

GA-503 Expense Recognition And Prepaid Assets
Expense Recognition and Prepaid Assets Prepared By: Ken Johnston Approved By: Brian Laffey The Purchasing department will review the requisition and other pertinent information and make a Prepaid expenses in the general ledger are reviewed and reconciled by the controller’s Office on ... Document Retrieval

Taseko Mines - Wikipedia, The Free Encyclopedia
The second largest open-pit mine in Canada, and is in the planning stages for several other mines. These include the Prosperity Mine Assets; March 31, 2008: September 30, 2007: June 2007: September 2006: Prepaid expenses: 839: 1,069: 2,641: 1,221: Current portion of promissory note: 723: 2,086: 1,238: ... Read Article

Quality Products Announces Results For The Three And Twelve Months Ended September 30, 2012
Quality Products, Inc. , a manufacturer and distributor of aircraft ground support equipment and hydraulic press mac ... Read News

4-6 ECTION REPAID XPENSES AND NVENTORIES - The California ...
Credit Prepaid expenses and other assets (beginning) $1,800,000 (To properly record inventory expense in the current year and reverse the prior year inventory balance) Current Year Balance Unrestricted Debit ... Fetch This Document

Assets, Liabilities & Shareholder Equity On The Balance Sheet
Here is a real example that we've taken from the Coca-Cola financial statements. It shows oyu assets, liabilities, and structure - that is, how much of the money at work in the company comes from shareholders' money, debt, vendors, or other sources Pre-Paid Expenses: $1,905,000,000: $ ... Read Article

What assets Will Disqualify Me From Receiving Medicaid? (36 ...
A prepaid burial contract or a life insurance policy with no more than $1,500 in cash surrender value and $2,000 in money if single and a little more if you are married. Any other assets will disqualify to protect them from future Long Term Care Expenses ? (41) by ... View Video

Prepaid / Accrued Expenses - AuditNet: Knowledge Is Power ...
These items are recorded in prepaid expense accounts as assets and are transferred to expense by pro-rata monthly charges over the benefit period. Other Prepaid Expenses, Deferred Charges, Intangible Assets, Etc.: 17. ... Read Full Source

China Finance Online Reports 2012 Third Quarter And Nine Months Unaudited Financial Results
BEIJING, Dec. 13, 2012 /PRNewswire/ -- China Finance Online Co. Limited ("China Finance Online", or the "Company", "we", "us" or "our") (NASDAQ GS: JRJC), ... Read News

Balance Sheet (Projected) - E-Merge West Michigan
Prepaid expenses Other current assets: Total Current Assets $ $ -----$ $ -----Fixed Assets : Machinery & equipment Furniture & fixtures Leasehold improvements Land & buildings Other fixed assets (LESS accumulated depreciation on all fixed : ... View This Document

12.2 Prepaid Expenses
Other than an outlay for inventory or capital property, before the criteria for expense Prepaid expenses are non-financial assets. PREPAYMENT A prepayment (also called Advance Payments or Preflows) are financial assets of the transferring government. ... Fetch Full Source

I-A Deferred Revenues - University Of Maine System | Home
Prepaid expenses are an asset and are presented in the University’s financial statements statements on the Statement of Net Assets. Summer Session Expenses Summer session expenses other than salaries, wages, ... View Doc

CHAPTER 7 ADVANCES, PREPAID EXPENSES, AND OTHER ASSETS
DOE Financial Management Accounting Handbook 02-06-12 7-1 CHAPTER 7 ADVANCES, PREPAID EXPENSES, AND OTHER ASSETS 1. INTRODUCTION. a. Purpose. ... Retrieve Content

Chapter 1
Long term Auditing Prepaid Expenses Other assets that provide economic benefit for less than a year are classified as current assets and are called prepaid expenses. Examples include: Prepaid insurance. Prepaid rent. Prepaid interest. ... Return Document

Cash Management - How Financial Ratios Help You Manage Your ...
They can use it to both compare their company to their industry and to other year's of company The formula for the current ratio is Current Assets/Current Liabilities Accounts Receivable, Inventory, Marketable Securities, and Prepaid Expenses. They are your current asset ... Read Article

Company Balance Sheet Date The company has the following general ledger accounts that will be classified in the prepaid, deferred charge, intangible, or other assets captions of the balance sheet. ... View Document

Opening Day Balance Sheet - Welcome To 4expertise
Prepaid Expenses are items like insurance Other Assets are intangible items like patents and trademarks which are presumed to have economic value. It is very unlikely that you will have significant Other Assets as a new business. ... Get Document

Deductible Expense Tips For Organic Farmers - Which Farm ...
Advertising, including cost of website hosting, paper advertising and other marketing costs. Bad debts ; Car and truck expenses, Taxes such as real estate and personal property taxes on farm business assets. Livestock purchased for resale. Prepaid Goods. ... Read Article

Financial Statements Explained - YouTube
I also explain all of the following: Assets, Equity, Liabilities, Accounts Receivable, Notes Payable, Accounts Payable, Prepaid Expenses and more. Category Sir, are these rules different to the accounting standards used in the United Kingdom and other Commonwealth ... View Video

BILL & MELINDA GATES FOUNDATION
Prepaid expenses and other assets 2,768 12,402 Property and equipment, net 424,828 262,996 Total assets $ 33,912,321 29,889,702 Liabilities and Net Assets Liabilities: Accounts payable $ 66,157 52,356 Grants payable, net 4,844,947 5,263,223 Accrued and other ... Access Content

How To Set Up Fixed Assets In CenterPoint Accounting For ...
How to Set Up Fixed Assets in CenterPoint Accounting for I would like to explain if the data and analysis is easy to be replicated through the web from farm to other or to the management center. Mokhtar Taha 2 5:59 Prepaid Expenses - Ch. 3 Video 2 by mattfisher64 19,526 ... View Video

Audit Program For Prepaid Expenses And Other Assets
Form AP 20 Index Reference_____ Audit Program for Prepaid Expenses and Other Assets Legal Company Name Client: Balance Sheet Date: Instructions: The auditor should refer to the audit planning documentation to gain ... Retrieve Here

Other Assets (and Other Liabilities) - OCC: Home Page
“Other assets,” as used in this section, includes all balance sheet asset accounts not covered specifically in other areas of the supervisory activity. prepaid expenses, accrued interest on securities purchased, and repossessed personal ... Doc Viewer

OTHER ASSETS AND LIABILITIES - FDIC: Federal Deposit ...
Other Assets and Other Liabilities (3/12) 3.7-2 RMS Manual of Examination Policies Federal Deposit Insurance Corporation . common miscellaneous assets are described below. Prepaid Expenses . Prepaid expenses are the costs that are paid for goods and ... Access Document