Team
Which team member's favorite hobby is to hike
Latisha
What is a normal balance of a liability account
Credit
What report would I run for a Trial Balance
Zalt_Balance
Who are our external auditors
EY ( Ernst & Young)
Ninety percent of the Earth’s population lives in which hemisphere
Northern
Which team member Speaks more than 4 languages
Fernanda
What are the three components of a balance sheet
Assets
Liability
Equity
Name the document types for the following kind of entries: Accrual, Recharge to Sister Agency and Reclass
GY, KG, GG
What are the three type of audits that are held at the company
Internal, External & FMC
What is the capital of Costa Rica
San José
Which team member is a professional at DIY home projects
Bryan
What is a prepaid expense
expense paid in advance, that is an asset on the balance sheet
What transaction code would I run if I wanted to see all outstanding PNP
FBV0
Name the 5 types of aging reports ?
AR, AP, WIP, Accrued Revenue and Deferred Revenue.
What is the only country that borders the United Kingdom
Ireland
What is Shantelle’s famous saying
Silence means No
What is the difference between a revenue accrual and a deferral
Accrual- Earned Revenue that has not been billed
Deferral- Billed Revenue that has not been earned
What Transaction code is FB03?
Display document
What audit transaction assertion does the auditor use when verifying the amount on an invoice?
Accuracy
Which is the only US state with a one-syllable name
Maine
Which team member has been at the company the longest
Ellen
Under the accrual method of accounting, when are expenses recorded ?
When they are incurred
Publicis Groupe calls it altair but the world knows it as?
SAP
What is Materiality
A benchmark to determine a dollar value of an error that occurs in the financial statement that would deem a material misstatement
Can you name the Earth’s five oceans
Atlantic, Pacific, Indian, Arctic, and Southern