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Shanghai Sunland Industrial Co., Ltd is the top manufacturer of Personal Protect Equipment in China, with 20 years’experience. We are the Chinese government appointed manufacturer for government power,personal protection equipment , medical instruments,construction industry, etc. All the products get the CE, ANSI and related Industry Certificates. All our safety helmets use the top-quality raw material without any recycling material.

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Solutions to meet different needs

We provide exclusive customization of the products logo, using advanced printing technology and technology, not suitable for fading, solid and firm, scratch-proof and anti-smashing, and suitable for various scenes such as construction, mining, warehouse, inspection, etc. Our goal is to satisfy your needs. Demand, do your best.

Highly specialized team and products

Professional team work and production line which can make nice quality in short time.

We trade with an open mind

We abide by the privacy policy and human rights, follow the business order, do our utmost to provide you with a fair and secure trading environment, and look forward to your customers coming to cooperate with us, openly mind and trade with customers, promote common development, and work together for a win-win situation.

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The professional team provides 24 * 7 after-sales service for you, which can help you solve any problems

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Hard hat worker
Adjusting entry for supplies expense - Play Accounting
Adjusting entry for supplies expense - Play Accounting

The ,accounting, for office or store supplies is similar to prepaid or unexpired expenses. They are initially recorded as asset by debiting office or store supplies account and crediting cash account.At the end of the ,accounting, period, the total cost of supplies used during the period becomes an expense and an adjusting ,entry, is made for it.If this adjusting ,entry, is not made, the income ...

Exercises: Chapter 2 | Financial Accounting
Exercises: Chapter 2 | Financial Accounting

Exercise A Prepare the journal ,entry, required for each of the following transactions: Cash was ,received, for services performed for customers, $1,200. Services were performed for customers on account, $4,200. Exercise B Prepare the journal ,entry, required for each of the following transactions: Common stock was issued for $ 100,000.

5 Important Steps in Purchasing and Receiving Procedure of ...
5 Important Steps in Purchasing and Receiving Procedure of ...

Purchasing procedure varies with different business forms, but all of them follow a general pattern in the purchase and receipt of materials and payment of obligations. The important steps in purchasing and ,receiving, procedure are as follows (Fig.9.1). STEP-I: Purchase Requisition: A form known as purchase requisition is commonly used as a formal request to […]

GOVERNMENT ACCOUNTING MANUAL (GAM) For National …
GOVERNMENT ACCOUNTING MANUAL (GAM) For National …

GOVERNMENT ,ACCOUNTING, MANUAL (GAM) For National Government Agencies Volume II ,Accounting, Books, Registries, Records, Forms and Reports Table of Contents Appendix No. Title Page No. Details 1 General Journal 1 This journal shall be maintained in the ,Accounting, Division/Unit by fund cluster. Only transactions not recorded in

Solved: Accounting For Governmental & Nonprofit Entities 1 ...
Solved: Accounting For Governmental & Nonprofit Entities 1 ...

Under accrual ,accounting, the deferral was not recognized in the governmental activities journal; therefore, there is no need to record a journal ,entry, in the governmental activities journal. [Para. 4-a-5] General Fund payrolls for the year totaled $3,179,547.

3 Ways to Account for Customer Deposits - wikiHow
3 Ways to Account for Customer Deposits - wikiHow

26/8/2020, · Darron Kendrick is an Adjunct Professor of ,Accounting, and Law at the University of North Georgia. He ,received, his Masters degree in tax law from the Thomas Jefferson School of Law in 2012, and his CPA from the Alabama State Board of Public Accountancy in …

Accounting Entries for the Purchase of a Vehicle - BKPR
Accounting Entries for the Purchase of a Vehicle - BKPR

28/4/2016, · The answer is that, in addition to the ,accounting entries, above, we would need to remove the old van from your balance sheet and recognize any gain or loss from the sale of the old van. Let’s assume the net book value remaining for the old van at the time of the trade in was $10,000.00 and you ,received, $8,000.00 for the van.

r/Accounting - How to record reimbursable expenses or pass ...
r/Accounting - How to record reimbursable expenses or pass ...

4/4/2009, · I am having trouble determining what type of journal ,entries, should be made when recording pass throughs. In this scenario the amount of reimbursable is material. My thinking is that you expense it when you pay so DR-Reimbursable expense and CR-AP. Then at the end of the month would I then match the expense account to the reimbursable revenue ...

ACCOUNTING MANUAL ON DOUBLE ENTRY SYSTEM OF ACCOUNTING …
ACCOUNTING MANUAL ON DOUBLE ENTRY SYSTEM OF ACCOUNTING …

1. Single ,Entry Accounting, System Single ,entry, system of book keeping may be described as a lo ose and defective way of recording transactions, wherein some transactions are recorded in their two fold aspect, some are recorded in so far as they effect one aspect only, and few other are completely omitted to …

(Solved) - Accounting for Governmental & Nonprofit ...
(Solved) - Accounting for Governmental & Nonprofit ...

Under accrual ,accounting, the deferral was not recognized in the governmental activities journal; therefore, there is no need to record a journal ,entry, in the governmental activities journal. [Para. 4-a-5] General Fund payrolls for the year totaled $3,179,547.