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    TB - Ch05-Short Term Decisions and Accounting Informations

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    Jc Gappi
    The document contains weekly accomplishment reports from an internship over 9 weeks. It details the daily tasks completed each week such as journalization, document filing, client visits, recording expenses, cash receipts and purchases, bank reconciliations, and generating reports. The total hours worked each week are also reported, ranging from 12 to 33 hours. The reports are signed by the intern's immediate supervisor certifying the accuracy of the recorded information.

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    TB - Ch05-Short Term Decisions and Accounting Informations

    Uploaded by

    Jc Gappi
    52 views14 pages
    The document contains weekly accomplishment reports from an internship over 9 weeks. It details the daily tasks completed each week such as journalization, document filing, client visits, recording expenses, cash receipts and purchases, bank reconciliations, and generating reports. The total hours worked each week are also reported, ranging from 12 to 33 hours. The reports are signed by the intern's immediate supervisor certifying the accuracy of the recorded information.

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    25559595ji

    Original Title

    TB_ch05-Short Term Decisions and Accounting Informations

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    The document contains weekly accomplishment reports from an internship over 9 weeks. It details the daily tasks completed each week such as journalization, document filing, client visits, recording expenses, cash receipts and purchases, bank reconciliations, and generating reports. The total hours worked each week are also reported, ranging from 12 to 33 hours. The reports are signed by the intern's immediate supervisor certifying the accuracy of the recorded information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    52 views14 pages

    TB - Ch05-Short Term Decisions and Accounting Informations

    Uploaded by

    Jc Gappi
    The document contains weekly accomplishment reports from an internship over 9 weeks. It details the daily tasks completed each week such as journalization, document filing, client visits, recording expenses, cash receipts and purchases, bank reconciliations, and generating reports. The total hours worked each week are also reported, ranging from 12 to 33 hours. The reports are signed by the intern's immediate supervisor certifying the accuracy of the recorded information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 14

    Touching Hearts…Renewing Minds…Transforming Lives

    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue


    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 1 Accomplishment Hours


    Date Rendered
    IN OUT

    12/5/17 8:25:00 06:10:00 JOURNALIZATION 8hrs


    AM PM

    12/6/17 8:25:00 06:05:00 Document Filing 8hrs


    AM PM

    12/7/17 9:00:00 01:16:00 JOURNALIZATION 4hrs


    AM PM

    TOTAL HOURS RENDERED 20hrs


    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    1 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45
    ACCOMPLISHMENT REPORT

    Week No. 2 Accomplishment Hours


    Date Rendered
    IN OUT

    12/12/17 8:01:00 06:04:00 Vat Relief 8hrs


    AM PM

    12/13/17 8:10:00 06:36:00 Tax Filing 8hrs


    AM PM

    12/14/17 8:14:00 02:22:00 Tax Filing 5hrs


    AM PM

    TOTAL HOURS RENDERED 21hrs


    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    2 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 3 Accomplishment Hours


    Date Rendered
    IN OUT

    12/19/17 8:36:00 AM 11:30:00 PM CLIENT VISIT (ROVEMA) 14hrs

    12/20/17 9:30:00 AM 08:20:00 PM CLIENT VISIT (ROVEMA) 10hrs

    TOTAL HOURS RENDERED 24hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    3 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 4 Accomplishment Hours


    Date Rendered
    IN OUT

    12/27/17 8:00:00 AM 06:00:00 PM CLIENT VISIT (ROVEMA) 8hrs

    12/28/17 8:40:00 AM 05:40:00 PM Deposit/Withdrawal/Payment 8hrs

    12/29/17 8:50:00 AM 06:20:00 PM Deposit/Withdrawal/Payment 8hrs

    TOTAL HOURS RENDERED 24hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    4 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 5 Accomplishment Hours


    Date Rendered
    IN OUT

    1/3/18 8:00:00 6:15PM Recording Weekly Expense Report 8hrs


    AM

    1/4/18 8:15:00 12:30:00 Vat Relief 4hrs


    AM PM

    TOTAL HOURS RENDERED 12hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    5 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 6 Accomplishment Hours


    Date Rendered
    IN OUT

    1/9/18 12:15:00 06:30:00 Recording Cash Disbursement 6hrs


    PM PM

    1/10/18 8:28:00 06:30:00 Quickbooks Entry 8hrs


    AM PM

    1/11/18 8:35:00 01:00:00 Bank Reconciliation 4hrs


    AM PM

    TOTAL HOURS RENDERED 18hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    6 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 7 Accomplishment Hours


    Date Rendered
    IN OUT

    1/16/18 8:28:00 06:20:00 Recording Sales Invoice & Purchase 8hrs


    AM PM

    1/17/18 8:40:00 05:45:00 Bank Reconciliation 8hrs


    AM PM

    1/18/18 8:20:00 06:00:00 Recording General Ledger 8hrs


    AM PM

    TOTAL HOURS RENDERED 24hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    7 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 8 Accomplishment Hours


    Date Rendered
    IN OUT

    1/22/18 8:30:00 05:35:00 Recording Cash Receipt & Purchase 8hrs


    AM PM

    1/23/18 8:47:00 5:47PM Deposit/Withdrawal/Payment 8hrs


    AM

    1/24/18 8:33:00 06:39:00 Alpha List 9hrs


    AM PM

    1/25/18 7:57:00 05:50:00 Recording Sales Invoice & Purchase 8hrs


    AM PM

    TOTAL HOURS RENDERED 33hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    8 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 9 Accomplishment Hours


    Date Rendered
    IN OUT

    1/29/18 8:45:00 05:50:00 Recording Sales Invoice & Purchase 8hrs


    AM PM

    1/30/18 9:15:00 07:06:00 Recording General Ledger 9hrs


    AM PM

    1/31/18 9:30:00 01:30:00 Recording General Ledger 4hrs


    AM PM

    TOTAL HOURS RENDERED 21hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    9 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 10 Accomplishment Hours


    Date Rendered
    IN OUT

    2/5/18 8:50:00 05:50:00 Quickbooks Entry 8hrs


    AM PM

    2/6/18 8:45:00 6:00PM Quickbooks Entry 8hrs


    AM

    2/7/18 8:49:00 06:09:00 Quickbooks Entry 8hrs


    AM PM

    TOTAL HOURS RENDERED 24hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    10 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 11 Accomplishment Hours


    Date Rendered
    IN OUT

    2/13/18 9:00:00 06:10:00 Vat Relief 8hrs


    AM PM

    2/14/18 8:30:00 4:30PM Vat Relief 7hrs


    AM

    TOTAL HOURS RENDERED 15hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    11 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 12 Accomplishment Hours


    Date Rendered
    IN OUT

    2/20/18 9:00:00 06:00:00 Recording Cash Receipt & Purchase 8hrs


    AM PM

    2/21/18 8:30:00 05:30:00 CLIENT VISIT (UNI-PAC) 8hrs


    AM PM

    TOTAL HOURS RENDERED 16hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    12 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 13 Accomplishment Hours


    Date Rendered
    IN OUT

    2/26/18 8:30AM 7:30PM Deposit/Withdrawal/Payment 10hrs

    2/27/18 8:53:00 6:03PM Deposit/Withdrawal/Payment 8hrs


    AM

    2/28/18 8:30:00 06:30:00 CLIENT VISIT (UNI-PAC) 9hrs


    AM PM

    TOTAL HOURS RENDERED 27hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    13 Internship Portfolio | [Type the company name]


    Touching Hearts…Renewing Minds…Transforming Lives
    454 GRC Bldg., Rizal Avenue Ext., corner 9th Avenue
    Grace Park Caloocan City, Philippines
    Telefax: (02)361-63-30; (02) 452-29-45

    ACCOMPLISHMENT REPORT

    Week No. 14 Accomplishment Hours


    Date Rendered
    IN OUT

    3/5/18 9:00AM 6:00PM Tax Filing 8hrs

    3/6/18 9:02:00 08:25:00 Quickbook Entry 10hrs


    AM PM

    3/7/18 8:30:00 06:30:00 CLIENT VISIT (UNI-PAC) 9hrs


    AM PM

    3/8/18 10:00:00 06:00:00 Vat Relief 7hrs


    AM PM

    TOTAL HOURS RENDERED 29hrs

    I certify that the above information are true and correct.

    ________________________________
    Immediate Supervisor
    (Signature over Printed Name)

    14 Internship Portfolio | [Type the company name]

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