If a fee is being adjusted in a hardship case, when should the discount be written off in the ledger? related questions

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If a fee is being adjusted in a hardship case, when should the discount be written off in the ledger?3kangaroo2017-07-09 20:54:03
If the commission is being adjusted in case of difficulty, when the discount should be killed in the book?
What is a Hardship Case?1hello问候2012-08-22 22:15:02
So I was reading my brother Sam is dead, and I found the case of hardship word. It was nerve wrecking because no information on what is a matter which in trouble.
What exactly is a payout ledger from an insurance co?5 감탄사 2017-04-11 20:48:33
What exactly is a ledger of payments of a co -insurance ?
General Ledger accounting question?0KEVIN JONES2012-08-06 01:45:02
This is a homework problem I'm getting. Brooks March 1 invested 150,000 in cash, along with 22,000 in office equipment business. Cash $ 6,000 2.3 6-month prepaid rental office 3.3 makes credit purchases of office equipment for $ 3000 and $ 1200 for supplies. Payment must be made within 10 days. 6.3 complete services for the client. Collected $ 4000 3.9 completed project for the customer $ 7500 due in 30 days 3/12 paid $ 4200 to pay off the debt created in 3.3 3/19 paid $ 5000 in bonus cash on 12 month insurance policy 22.03 receive $ 3500 cash as partial payment for work performed 3.9 3/25 finished the job for another client for $ 3820 on credit. 29.3 withdrew $ 5100 for personal use 03.30 buy $ 600 of additional office supplies credit 3/31 paid $ 500 cash for utility bills . On the website I'm working , the general ledger to this problem calls for debits, credits and balance for : 1.3 3/2 3/6 3/12 03.19 22.03 29.03 03.31 I've done this 10 times and I'm not getting the correct answer. Could someone please help me solve this? God knows it should be easy , but I must be debited credit where it should or something. UGH ! Thank you !
How do you print the general ledger in Quickbooks?0Abas2012-08-21 07:15:02
I need to print a report and I can not do that for insurance auditor coming tomorrow ! Help !
Where do I record an insurance deductible in the general ledger?0Tawanza2012-07-01 12:15:02
I had an insurance claim by lightning. Expenditure was made ​​an insurance claim , less $ 500, which was the amount of the deductible. The recorded as an expense. When I received the insurance check that credits the account receivable. Is this the correct way to record the $ 500 deductible ?
How are insurance claims for a burgalary adjusted?0Success2012-09-04 02:07:02
my house was robbed and I have a lot of disposable income for certain things . However, they were stolen . How do you calculate a sum of money for that?
Q:Adjusted Basis for Investment Property (Not Rental)?0Happy Face!2012-08-09 00:45:02
Q:Adjusted Basis for Investment Property (Not Rental) Asked by JLBROWN22 On Feb 06, 2011 I purchased a bank owned property (house) for the purpose of rehabbing and selling. For determining my adjusted cost basis, am I permitted to include the cost of utilities and insurance I paid during the time I owned the property. It was vacant the entire time and never put up for rent. Thanks, Email: JLBROWN22@YAHOO.COM
The financial statements must be complete and in good form using Excel (or similar spreadsheet). The adjusted?0harvey2012-07-28 19:08:59
The financial statements must be complete and in good shape to use Excel (spreadsheet or similar). The adjusted trial balance of Myra Co. at December 31, 2009, is as follows Myra Company Adjusted trial balance December 31, 2009 Account # Title Credit Debit 101 in cash $ 7,500 104 Short-term investments $ 23,500 Sources 126 $ 8,100 128 Prepaid Insurance $ 8,600 167 Equipment $ 40,000 168 Accumulated Depreciation-Equipment $ 20,000 $ 177,000 173 Building 174 Accumulated Depreciation-Building $ 59,000 183 Land $ 68,120 201 Accounts payable $ 17,000 203 $ 3,000 Interest payable 208 $ 3,500 Income payable 210 Salaries pay $ 2,500 Property Taxes 213 pay $ 1,300 233 professional fees of $ 7,900 Unearned 251 long-term notes payable $ 64,500 301 S. Look, Capital $ 132,600 302 S. Look, $ 10,300 retirement 401 Professional fees $ 104,000 accrued 406 Rental won $ 18,000 407 $ 2,500 Dividends received 409 Interest $ 2,300 606-Building Depreciation expense $ 12,980 612 Depreciation of equipment costs $ 6,000 623 Salaries expense $ 27,500 633 Interest expense $ 3,800 637 Insurance expense $ 7700 640 Rental expense $ 11,300 652 Supplies expense $ 6100 682 postage of $ 2,800 683 property tax expense $ 3,400 684 Repairs expense $ 6,900 Phone 688 expense $ 3200 690 Utilities $ 3300 expense Amounts to $ 438,100 $ 438,100 Myra S. invested $ 7,500 cash in the company during the year 2009 (December 31, 2008, balance in favor of Myra S., capital account $ 125,100). Myra Company is required to make a payment of $ 6,000 in their long-term notes payable during 2010. Total assets (12/31/2009), $ 253,820, net income, $ 31,820 Required 1) Prepare the income statement and statement of owner
With homeowners insurance, are closing costs for a new house considered adjusted living expense?2hog2012-05-14 04:33:05
I lost my home in Joplin, MO tornado. It was destroyed , leveled, declined. The Foundation was the only thing , in part. What closing costs to buy or build a new house is considered a " tight" living expenses ? For me, I would say yes to the only factor that normally would not have been in this position if I did not lose my house. Thanks in advance!
Need help making general ledger. May1Paid rent (80% selling space, 20% office space)S&P Management Co.2?0luie2012-08-30 10:15:03
2 Issued credit memo on returned merch. Knox, Inc. Apr. 28 175 MedlinePlus Total selling price (gross) Knox, Inc. Apr. 28 4725 MedlinePlus 3 Received credit memo on returned merch. Peyton Products 798 on April 29 MedlinePlus 4 Purchased merchandise on credit Gear Supply Co. May 4 n/10 EOM 37,072 MedlinePlus Store supplies purchased on credit Gear Supply Co. May 4 n/10 EOM 574 MedlinePlus Office supplies purchased on credit Gear Supply Co. May 4 n/10 EOM 83 MedlinePlus 5 Received payment less discount and return Knox, Inc. Apr. 28 n/10 EOM 4459 MedlinePlus 8 Paid inv. minus 2% discount and May 3 return Peyton Products Apr. 29 3411? MedlinePlus 9 Sold store supplies for cash at a cost 350 MedlinePlus 10 office equipment purchased on credit Gear Supply Co. May 10 n/10 EOM 4074 MedlinePlus 11 Received payment less discount Hensel Company May 2 5978 MedlinePlus 11 Purchased merchandise on credit Garcia, Inc. May 10 2/10, n/60 8800 MedlinePlus 12 Received credit memo on returned merch. Gear Supply Co. May 10 854 MedlinePlus 15 Check issued for sales salaries Payroll 5320 3412 MedlinePlus Check issued for office salaries Payroll 3412 3150 MedlinePlus 15 Cash sales for the first half of month (cost $ 38,200) 59,220 MedlinePlus 16 goods sold on credit (cost $ 1,890) Hensel Company 8786 2/10, n/60 17Purchased 3990 creditFink merchandise Corp. May 14 2/10, n/60 13,650 19 Paid invoice less discount Garcia, Inc. 10 May 3413 22 goods sold on credit (cost $ 4,990) Lee Services 8787 2/10, n/60 6850 MedlinePlus Discount 23 invoice amount minus Fink Corp. May 14 3414 13 377 MedlinePlus 24 Purchased merchandise on credit Gear Supply Co. May 23 n/10 EOM 8120 MedlinePlus Supplies purchased on credit Gear Supply Co. stores May 23 n/10 EOM 630 MedlinePlus Office supplies purchased on credit Gear Supply Co. May 23 n/10 EOM 280 MedlinePlus 25 Purchased merchandise on credit Peyton Products May 23 2/10, n/30 3080 MedlinePlus 26 goods sold on credit (cost $ 8,230) Crane Corp. 8788 2/10, n/60 14,210 MedlinePlus Paid 26 April 3415 Electricity bill 1283 Perennial MedlinePlus 29 wrote the check to the owner for personal use Jenny Colo 3416 7000 MedlinePlus 30 Received payment less discount Lee Services May 22 6713 MedlinePlus 30 Check issued for sales salaries Payroll 3417 5320 MedlinePlus Check issued for office salaries Payroll 3417 3150 MedlinePlus 31 cash sales from the second half of month (cost $ 42,500) 66,052 MedlinePlus MedlinePlus Additional information: MedlinePlus one. MedlinePlus expired insurance $ 553 b. Store supplies MedlinePlus 2632 ending inventory c. Ending inventory office supplies 504 MedlinePlus d. 567 Estimated Depreciation warehouse equipment MedlinePlus e. Estimated depreciation of office equipment 329
My car was stolen and i have a case file number. how can i keep track of any progress being made on my case?1Bunny2012-05-19 00:54:57
My car was stolen and I have a case file number . How I can track progress in my case ?

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