Phone Bill?
I have received an extremely generous phone bill (off the scales). I just wondered if anyone have any ideas how to get hold of out of paying it.The bill goes to my folks house, it does not issue if they get black nominated but don't really want debt collectors calling at their house, does anyone hav any clue how I can get out of this?
Answers: I agree that you should look at the bill scarcely and make sure everything is owed.
If you don't remuneration it, they'll disconnect the phone and continue to try and collect the money.
Your best bet within my opinion is to phone up the telephone company and notify them you can't pay the total thing at once. I know as long as a personality makes an go to pay, there's nought the company can do about it as far as collections. Make a recompense promise to them of a certain amount of money a month and afterwards pay it.
I don't know what cause the large phone bill, but next to long distance, you're better off using a phone card or, as suggested, Skype or Mobivox.
Firstly, is it true, or are near a lot of things that cannot be right.
Many folks have dial up for their computers and a callous site redirects you to phone a premium rate rank. It has be established for example that the telephone companies by allowing this are at error therefore this should not be compensated. Question every listed nickname.
Afterwards get skype and settle as you go or Mobivox its cheaper as capably.
Bloody pay it if it is a straight bill and if it is in your mark then you could cease up with a CCJ or worse, they don't blacklist nation or houses anymore.
Accounting Help please?
Please help me outThe following special account balance appeared on the financial statements of the Franklin Company:
Accounts Receivable, Jan. 1
$13,000
Accounts Receivable, Dec. 31
9,000
Accounts Payable, Jan 1
4,000
Accounts payable Dec. 31
7,000
Merchandise Inventory, Jan 1
10,000
Merchandise Inventory, Dec 31
15,000
Sales
56,000
Cost of Goods Sold
31,000
The Franklin Company uses the direct method to calculate network cash flow from operating endeavours. Cash collections from customers are
$56,000
$52,000
$60,000
$45,000
I think the answer is $52,000, can you transmit me if this is correct, or if I am doing it wrong to come up with the incorrect answer, how do you work this answer out?
Answers: You one and only need change collections from customers, so the rest of the info is irrelevant. Lay out what you are given and work out what is missing:
Opening AR $13,000
add Sales $56,000
smaller quantity receipts from customers (?)
= Ending AR $9,000
From the above, you can easily work out receipts from customers to be $60,000.
Accounting ?
Please help meAccounts receivable arising from trade transactions amounted to $45,000 and $52,000 at the naissance and end of the year, respectively. Net income reported on the income statement for the year be $105,000. Exclusive of the effect of other adjustments, the dosh flows from operating activities to be reported on the statement of bread flows prepared by the indirect method is what?
$105,000
$112,000
$98,000
$140,000
I think the answer is $112,000, but I am unsure if this is correct
Answers: Income earlier tax $105,000
Changes contained by working capital-
Increase in AR (7,000)
Cash flows from op'g events $98,000
A decrease within AR is a cash inflow, an increase contained by AR is a cash outflow.
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