ACCOUNTING
ACCOUNTS RECEIVABLE
DNR & SPEND DOWNS
ACCOUNTS PAYABLE
MISCELLANEOUS
100
SOMETHING OF VALUE A COMPANY OWNS?
WHAT IS AN ASSET?
100
A/R BALANCES WILL INCREASE THIS.
WHAT IS BAD DEBT?
100
DOCUMENT USED TO UPDATE AVERAGE RATES.
WHAT IS REVENUE ANALYSIS?
100
NOON (AZ TIME) THE LAST AND FIRST BUSINESS DAY OF EACH MONTH.
WHAT ARE AP CLOSE DEADLINES?
100
ACCOUNTANT TURNED PAINTER. YOU KNOW HIM BEST GLUED TO A BARSTOOL AT CHEERS.
WHO IS NORM PETERSON?
200
EXPENSE PAID IN ONE MONTH COVERING MULTIPLE MONTHS.
WHAT ARE PREPAID EXPENSES?
200
SNF BILLING CLOSE DEADLINE.
WHAT IS THE 3RD BUSINESS DAY?
200
DOES NOT STAND FOR DO NOT RESUSCITATE.
WHAT IS DAILY NOI REPORTING?
200
REQUIRED FREQUENCY OF PETTY CASH REPLENISHMENTS?
WHAT IS WEEKLY?
200
HER DEBUT ALBUM CONTROL, MAY BE WHAT SHE WAS THINKING WHEN SHE LEFT ACCOUNTING TO BECOME A POP STAR.
WHO IS JANET JACKSON?
300
YOU HAVE THIS WHEN TOTAL REVENUE IS GREATER THAN TOTAL EXPENSES.
WHAT IS POSITIVE NOI?
300
DON'T WANT TO RIGHT A CHECK BUT REMAIN WORRY FREE, THIS #1 DEFENSE AGAINST BAD DEBT IS PULLED ELECTRONICALLY.
WHAT IS ACH?
300
RECORDED EXPENSE FOR WHICH AN INVOICE HAS NOT BEEN RECEIVED.
WHAT IS AN ACCRUAL?
300
THIS SYSTEM WILL BE IN BLACKOUT THE LAST BUSINESS DAY OF THE MONTH.
WHAT IS AVID?
300
FIRST COMMUNITY TO IMPLEMENT THE DNR PROCESS.
WHO IS LOGAN SQUARE?
400
THIS SHOULD BE INCLUDED WHEN EXPLAINING WAGE VARIANCES ON THE EXECUTIVE SUMMARY.
WHAT ARE FTE'S?
400
ACCEPTED RESPONSIBILITY BY DUAL CONTROL SIGNATURES PRIOR TO RESIDENCY.
WHAT IS AN EXECUTED AGREEMENT/CONTRACT?
400
WHEN CODING SPEND DOWN ACCRUALS, THE FIRST 3 DIGITS REPRESENTS THIS?
WHAT IS THE COMMUNITY NUMBER?
400
TIME IT TAKES TO PROCESS EACH MANUALPAYROLL CHECK START TO FINISH.
WHAT IS 30 MINUTES?
400
VISITED IRELAND FOR 1ST TIME LAST SUMMER.
WHO IS NATASHA KEOGH?
500
REPORTING AN EXPENSE IN THE SAME PERIOD AS THE RELATED REVENUE.
WHAT IS THE MATCHING PRINCIPLE?
500
AN ALTERNATIVE VIEW OF "A" AND "R", TURNING NEGATIVE IN TO POSITIVE.
WHAT IS ABUNDANT RESULTS?
500
REPORT USED TO RECORD ACTUAL EMPLOYER PAYROLL TAX EXPENSE.
WHAT IS STATISTICAL SUMMARY REPORT?
500
THIS MUST BE REVIEWED PRIOR TO REQUESTING NEW VENDORS.
WHAT IS THE NATIONAL VENDOR INDEX?
500
ACCOUNTING ASSOCIATE WHO RECENTLY EARNED MASTER'S DEGREE.
WHO IS LINDA LYNCH?
M
e
n
u