Sentences with phrase «record amounts of cash»

In spite of raising record amounts of cash through secondary equity offerings over the past year, publicly traded REITs will largely stay away from merger and acquisition activity in the near term, according to a panel at NAREIT's REIT Week in New...

Private equity fund managers are taking advantage of high property valuations to close out funds and distribute record amounts of cash back to investors.

«Publishers are spending record amounts of cash on new game development.

Not only did the real estate industry pour record amounts of cash into Senate Republican coffers, but it marshalled a number of independent expenditures to boost candidates in important districts.

The decision to turn over record amounts of cash to shareholders was a direct results of the Tax Cuts and Jobs Act passed by Republican lawmakers in December.

Global private equity deals have enjoyed their strongest start in five years, buoyed by the record amounts of cash flowing into the sector as institutional investors look for ways to boost their returns, writes Javier Espinoza.

The benefits of tax reform are just being felt, U.S. companies are sitting on a record amount of cash and dividends are a popular use for that money, along with merger and acquisition activity and stock buybacks.

Always nice seeing a record amount of cash flow into your account passively.

Not exact matches

Central banks are running nothing short of a «Ponzi scheme» by printing infinite amounts of cash and cutting interest rates to record lows, an analyst told CNBC.

With a mountain of overseas cash suddenly freed up by the tax overhaul, Apple bought back $ 23.5 billion of its own stock in the March quarter, a record amount for any U.S. company, according to S&P Dow Jones Indices, and it added $ 100 billion to its target for future repurchases.

TJX records the repurchase of its stock on a cash basis, and the amounts reflected in the financial statements may vary from the above amounts due to the timing of settlement of repurchases.

If you made a charitable donation via cash or check, you must keep a record of the contribution (including the date and amount).

Subsequently, the Company may recognize revenue on non-accrual financing receivables as payments are received, which is on a cash basis, if the Company deems the recorded financing receivable to be fully collectible; however, if there is doubt regarding the ultimate collectability of the recorded financing receivable, all cash receipts are applied to the carrying amount of the financing receivable, which is the cost recovery method.

Impairment losses are recorded on long - lived assets when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the net carrying amount of the assets.

The partnership comes at a time when buyout firms are sitting on record amounts of unspent cash, known as dry powder in the industry, after a strong period for fundraising.

His tax records indicate an unusually large amount of clothes donations and to charity and very little amount of cash.

Luiz signed for PSG in a # 50m deal last June, a world transfer - record for a defender, and Mourinho's men have excelled since his departure, using the cash to sign stars Diego Costa and Cesc Fabregas — in other words, Chelsea did exceptional business in getting rid of the error - prone 27 - year - old for an incredible amount of money.

In 2008 Soros helped the president raise a record amount of campaign cash.

Four years ago, Obama used the Internet to raise an unprecedented amount of cash from small donors who helped him shatter fundraising records and led him to boast of ushering in «a new kind of politics.»

With the movie business evolving at a record pace, and studios struggling to lure audiences into theaters, buyers are much more reluctant to plop down massive amounts of cash for high - risk projects — Assassination Nation's price tag notwithstanding.

It is particularly important that when cash is being handled outside of the control of the finance department that independent records are kept of any amounts due to be received.

After studying this chapter, you will be able to: Explain the basic nature of a joint stock company as a form of business organisation and the various kinds of companies based on liability of their members Describe the types of shares issued by a company Explain the accounting treatment of shares issued at par, at premium and at discount including oversubsription Outline the accounting for forfeiture of shares and reissue of forfeited shares under varying situations Workout the amounts to be transferred to capital reserve when forfeited shares are reissued; and prepare share forfeited account State the meaning of debenture and explain the difference between debentures and shares Describe various types of debentures; Record the journal entries for the issue of debentures at par, at a discount and at premium Explain the concept of debentures issued for consideration other than cash and the accounting thereof Explain the concept of issue of debentures as a collateral security and the accounting thereof Show the items relating to issue of debentures in company's balance sheet Describe the methods of writing - off discount / loss on issue of debentures Explain the methods of redemption of debentures and the accounting thereof Explain the concept of sinking fund, its use for redemption of debentures and the accounting thereof Topic List Features of a Company Kinds of Companies Share Capital of a Company Nature and Classes of Shares Issue of Shares Accounting Treatment Forfeiture of Shares Meaning of Debentures Types of Debentures Issue of Debentures Over Subscription Terms of Issue of Debentures Interest on Debentures Writing - off Discount / Loss on Issue of Debentures Redemption of Debentures Redemption by Payment in Lump Sum Sinking Fund Method

Buy making fist fulls of cash by selling records amount of devices each quarter, selling more tablets then anyone thought.

The Company is in the process of evaluating the terms of the transaction, but believe that if the transaction had been completed at the beginning of the 2008 fiscal year, the cash received would have been recorded as revenue and would have increased the amount of financial assets and decreased each of the net loss and the accumulated deficit reported at September 30, 2008 by $ 7.0 million.

You must have written records of donations to deduct cash gifts in any amount — a copy of a bank record or statement from the organization will work.

Furthermore, even the banks that will still sell you a cashier's check or money order for cash must keep a Monetary Instrument Log (MIL) that records all such cash transactions for amounts between $ 3000 and $ 10,000, keep the records for at least five years, and produce it upon request of a bank examiner or auditor (and presumably upon subpoena by a district attorney or divorce lawyer).

Payout rates (dividends as a percentage of As Reported GAAP earnings) remain low, as companies payout record amounts, but payout less as a percentage of what they are making - > cash sets another record

The journal entry to record the original loan includes a debit to loan receivable for the amount of the loan and a credit to cash for the amount provided to the borrower.

Biderman pointed out that the amount of new cash takeovers in July is already the fifth - highest monthly amount by his records.

Each of the funds has made an election with the SEC to pay in cash all redemptions requested by any shareholder of record limited in amount during any 90 - day period to the lesser of $ 250,000 or 1 % of its net assets at the beginning of such period.

The fund has made an election with the SEC to pay in cash all redemptions requested by any shareholder of record limited in amount during any 90 - day period to the lesser of $ 250,000 or 1 % of its net assets at the beginning of such period.

Paul's gap between billed and collected cost the firm over $ 40,000 in lost cash (which is calculated as the amount recorded and billed of $ 640,500 versus the $ 598,000 collected).

As noted above, the Fairmont's records reflect only the total amount of the plaintiff's cash sales as a server.

HIGHLY RESPONSIBLE AND ETHICAL: Experienced in handling large amounts of cash, making bank deposits and maintaining records of transactions.

Count monies in cash drawers at the beginning and end of shifts to ensure accurate amounts and adequate change available during the work shift, compute and record totals of transactions

Bank Teller — ABC Bank of New Jersey, Atlantic City, NJ — 3/2012 — Present • Use computer software proficiency to advise staff on accelerated processing techniques to reduce customer wait times by 20 percent • Enforce a high standard of customer service in the greeting and assisting of customers in the drive through and bank lobby • Verify signatures and balances when cashing checks and processing withdrawals and deposits • Calculate daily transaction amount and balance the cash drawer at the start and end of every shift, with an unwavering record of no shortages or overages throughout employment • Answer customer inquiries concerning balances, account details, and financial services, and refer questions to head management when necessary • Open and close customer accounts, resolve customer complaints, and perform account lookups on a daily basis

Uses cash register to record the order and compute the amount of the bill.

• Identified and rectified inconsistencies among bank statements and office records • Documented, issued and posted daily bills and drafts • Updated and maintained client database • Issued monthly closing report of the company • Verified and processed cash payments and payments through credit cards, vouchers and bank draft etc • Reconciled payable and receivable amounts and balanced the same on daily basis • Handled heavy cash inflows independently while accurately distributing the cash under designated heads • Dealt with clients who came up with queries regarding billing procedures

HIGHLIGHTS OF QUALIFICATIONS • Capable of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busineOF QUALIFICATIONS • Capable of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busineof collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busineof basic accounting principles and their applications in business

My experience with the handling of large amounts of cash, recording of transactions, and use of technology can also be put to effective use in your accounting firm.

Recorded store's business transactions and retained all accounting records; reconciled the actual pick - up amount of the each cash register with the expected pick - up amount of the cash; identified the net customers» charges of the retail sale from the shortage and overage and prepared daily deposits to the bank; ordered the X-change money in...

I also possess a proven and consistent track record of up selling financial products and bank services to customers, accepting cash deposits, disbursing withdrawal amounts in cash and processing loan payments.

I say that because if you have a job you like and can generate a decent amount of cash, I am tempted to stay away from Multifamily and focus on SFRs or other properties that have a greater long term track record of appreciation.

Third party determination: A third party determination will still have to be made when you receive an amount of cash of $ 10,000 or more and whenever you create a client information / receipt of funds record.

you have to become really good a picking THE RIGHT sponsors, verifying they have a solid long term track record of success in the asset class, sufficient amount of THEIR OWN cash in the deal, they are not charging exorbitant fees and making a lot of money even if the project fails, etc...