F4314Z - Voucher Match Selection File The Accounts Payable payment process should be completed if these files have data: F04571 - A/P Payment Control Group File F04572 - A/P Payment Header F04573 - A/P Payment Detail The Revenue recognition process should be completed if thes...
Thereafter accounts were prepared annually to 30 June. Ian's first two accounting periods had adjusted profits as follows: Five months to 30 June 2007 Year to 30 June 2008 £18,000 £30,000 Required: (i) Calculate Ian's assessable profits for the first three tax years of his business...
$50.80 for stamps, and $19.05 for an advance to an employee; these payments total $92.60. After the vouchers have been examined and approved, a check is created for $92.60 which restores the cash in the fund