winforms data matrix

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winforms data matrix

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III. I} x { PkPF+2Pk'o~W+k'-k+i8'

[aD(k), ab(k')]

Similarly, liabilities are broken down into short-term and long-term obligations, depending on whether they will be repaid within one year The equity section generally includes accounts re ecting the owner s contributions to capital, owner s withdrawals of money from the company (or draws), and retained earnings The presentation of the equity section of the Balance Sheet varies from company to company depending on whether it is for a sole proprietorship, partnership, LLC, or corporation For example, a corporation may use the term stockholder s equity to re ect the value of the shareholder s ownership interest in the company You can view a graphic representation of a company s assets, liabilities, and net worth You can compare each month of the current year, compare this information to prior years, or track the increase in your company s value over a number of other time periods that you select.

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sink' L cos kL } sin kL sin k'L. (9.48)

0.0 9.9

Now then. in general. (9.46) is not verified. But for E 1. up to first order in E. we find that (k) 1 ~ -E/2VL (9.49) ~ VL ~ k - k n + iE2 / 4L and

To view a graph depicting your company s net worth over a period of time, follow these steps:.

-iE2 /4L'

(9.50)

FIGURE 6.11 Top 10 country recipients of workers remittance, 2001.

Many businesses like to reward prompt-paying customers with a discount. Payment terms such as 2% 10 Net 30 encourage prompt payment by offering a discount (2 percent, for example) for payment within 10 days. When you enter payment terms for a customer, such as 2% 10 Net 30, those terms appear on any invoices issued for the customer. However, if you want to actually award the discount to the customer, you must do it manually. QuickBooks does not assume that the discount is automatically awarded, even if the payment is being recorded within the allotted time since the invoice was issued.

Under this approximation. [ac(k) and (9.52) From (9.51) and (9.52), we find that (9.46) does hold for In an analogous way, we can show that [a(k), a(k')J

at (k')] ~ 8(k -

k') _

You apply discounts as you are entering the customer s payment. (That s the logical time to do it, because you have the payment in hand and you are certain that the customer deserves the discount.) Even if the customer has sent you the full amount owed, you can still give a discount. QuickBooks will hold the credit until the customer has another invoice to apply it to, or until you send a refund check.

~ k - kn -

the United Kingdom, Russia, France, Italy, and Germany was signi cant through the 1980s and 1990s. In particular, in Canada and the United Kingdom foreign investment exceeded 20 percent of industrial nancing for R&D in the late 1990s (see Figure 6.12). Of the G-8 countries, only the United States and Japan received negligible foreign investment.

(9.51)

To offer and calculate a discount for early payment, you need to establish policies regarding payment terms for your customers and let QuickBooks know what they are. To set up payment terms, follow these steps: 1. From the Lists menu, choose Customer & Vendor Pro le Lists; then choose Terms List. A list of payment terms offered by your company appears, as shown in Figure 16-5. 2. From the Terms list, select and double-click the terms you want to edit. An Edit Terms window, like the one shown in Figure 16-6, appears. 3. In the Terms eld, enter a word or phrase that will help you recognize the type of terms you are offering. 4. Indicate the type of terms that you want to use (standard vs. datedriven payment terms). 5. Record the payment terms.

[aD(k), aD(k')]

+ [ac(k), ac(k')]

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