Under the accrual basis of accounting, revenues are reported in the accounting period when the
Assets are usually reported on the balance sheet at which amount?
What is a Chart of Account?
For an invoice on 10 October 2018 to Customer A with Payment Term Net 30 Days, and Customer B with Payment Term End of Month 30 Days, their Due Dates are:
What is the purpose of Credit Note?
The second year depreciation expense for a motor vehicle with cost of $500,000 is:
I buy a scanning machine at cost $10,000, I sell it at $25,000; my margin is:
How can I make my Accounts Payable/ Creditor become Zero?
Which of the statement below is correct
Which of the following would not be a current asset?
What is Project Accounting?
I must not cancel a customer invoice because:
Which statement as below is correct?
I buy a scanning machine at cost $10,000, I sell it at $25,000; my markup is:
I buy 10 units of iPad at $300 each at 1/1/2018 and 15 units of iPad at $250 each on 1/2/2018. I sell 10 units of iPad on 2/3/2018 and the Cost of Goods Sold is being calculated as 10x $300. What is this costing method?
I buy 10 units of iPad at $300 each at 1/1/2018 and 15 units of iPad at $250 each on 1/2/2018. I sell 10 units of iPad on 2/3/2018 and the Cost of Goods Sold is being calculated as (10x $300 + 10x$250)/20. What is this costing method?
The account Inventory will appear on the balance sheet as a current asset at an amount that often reflects the __________ of the merchandise on hand.
I have a Reordering Rule for iPad at 1200 units, at the Quantity Multiple is 50, what is the quantity of purchase order being drafted when stock level falls to 1020
For a same product, my customer calls it a different name than my supplier, how can I automate this in the system?
In system, under what circumstances does the system creates "Back Order" in receiving of goods?
Car manufacturers are able to trace the engine batches that defect. Thus they can recall the exact batch of vehicles that have such issues. How can they do that in the system?
I can capture my details in Opportunity Management as below:
I do back to back order (Just In Time Inventory) for some products only when there is an order from customer. How can the system automate this?
Which of the following is the main benefit of Automated Inventory Valuation for product?
How does system capture the correct accounts when a product is sold?
How does the Remicle system helps to reduce the Quantity of Chart of Accounts?
I have multiple categories of customers where I sell them different products in different prices. These prices has no percentage relationship between the customers categories. How can I do that in the system?
I have a Reordering Rule for iPad at 400 units, at the Quantity Multiple is 50, what is the quantity of purchase order being drafted when stock level falls to 401
What are the basic 4 modules of Remicle?
A trading company buys coke in carton (24 x 500ml) and sell in bottle. How can Remicle automate this?