General ledger + Ledger accounts (narrations)
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23 Terms
1
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Prepaid expense
2
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Accrued expense
3
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Bad debts
4
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Unearned revenue
5
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Accrued revenue
6
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Depreciation
7
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Disposal of NCAs
- cash/trade-in
- disposal + purchase using loan
- disposal using bus doc + owing amount
8
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Closing general ledgers
9
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Contributing assets/liabilities
- commencement of bus
10
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Correcting entries
- wrong ledger account/AR
- wrong amount
- both smh
11
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Purchase return + using IC/FIFO
12
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Sales return + using IC/FIFO
13
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Inventory write-down calculation
14
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Product + period cost calculation
15
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Discount revenue/expense calculation
16
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Calculate GST received vs GST paid for CFS
17
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Account reconstruction for AR
18
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Account reconstruction for AP
19
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Account reconstruction for Inventory
20
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Account reconstruction for GST clearing
21
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Account reconstruction for Capital
22
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Account reconstruction for disposal of NCA account
23
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Preparing budgeted CFS/IC/BS using account reconstructions/schedule (with 2 missing figures)