Sentences with phrase «accrued liability accounts»

Create and record monthly accruals; relieve accrued liability accounts.

Not exact matches

You agree to defend, indemnify and hold harmless NBCUniversal, its affiliates and their respective directors, officers, employees and agents from and against any and all claims, demands, actions, suits or proceedings, as well as any and all losses, liabilities, damages, costs and expenses (including reasonable legal fees and costs) arising out of or accruing from (a) any breach of these terms, including any of the foregoing provisions, representations or warranties, and / or from your placement or transmission of any content onto NBCUniversal's servers, and / or from any and all use of your account; (b) any material posted or otherwise provided by you (including without limitation User Content), or any other subscriber or user of your account that infringes any intellectual property right of any person or entity or defames any person or violates their rights of publicity or privacy; (c) any misrepresentation made by you in connection with your use of the online services; and (d) any breach of any of the representation, warranties or other terms or conditions relating to use of your User Content or the online services.

Current liabilities include notes payable on lines of credit or other short - term loans, current maturities of long - term debt, accounts payable to trade creditors, accrued expenses and taxes (an accrual is an expense such as the payroll that is due to employees for hours worked but has not been paid), and amounts due to stockholders.

The carrying amounts of the Company's financial assets and liabilities, including cash, accounts payable, and accrued liabilities approximate fair value because of the short maturity of these instruments.

Current liabilities are a company's debts or obligations that are due within one year, appearing on the company's balance sheet and include short term debt, accounts payable, accrued liabilities and other debts.

Accrued interest receivable is an asset account on the investor's books and a current liability on the issuer's books.

For accounting purposes, interest on a balloon - type long - term liability is considered a current liability and is entered as accrued interest on the firm's books.

Hi 3828 The 2011 annual report shows $ 663 million in current liabilities made up of $ 348 million of accounts payable and $ 315 million in accrued expenses.

Liabilities would include accounts payable, accrued interest and principle on bonds issued, accrued interest and principal on mortgages outstanding, etc..

(1) Estimated balance is net of cash used for the period April 1, 2009 through June 30, 2009 for estimated operating expenses ($ 4.2 million), severance costs ($ 1.7 million) and accounts payable and accrued liabilities ($ 1.5 million), partially offset by interest income ($ 0.1 million).

I, the parent or legal guardian of the youth named above, being of lawful age, knowingly and voluntarily state and agree as follows: In consideration of the opportunity for the youth named above's participation being accepted and intending to be legally bound, I do hereby for myself, on behalf of my children, and for my heirs, executors, administrators, successors and assigns, release, waive and forever discharge the Santa Barbara Sailing Center employees from any and all claims actions, damages, costs, judgments or liability whatsoever, which I or my children now have or which may hereafter accrue to me or my children on account of or in any way growing out of any and all known and unknown, foreseen and unforeseen, bodily and personal injuries, property damage and the consequences thereof resulting from or to result from participation in The Santa Barbara Sailing Center's Summer Kids Camp.

Courts can use equitable distribution to take into account liabilities that may accrue to one partner by virtue of the length of the marriage.