(1) Prepare the general journal entries in the accounting records of Ezy Manufacturing Ltd torecord thea) acquisition of investments in,i) Range Pty Ltd on 1 July, 2015;ii) Swift Works Ltd on 1 July, 2017;b) dividend received or receivable during the year ended 30 th June, 2019.(2) Prepare acquisition analyses for Ezy Manufacturing Ltdâs investments in subsidiaries onthe respective dates of acquisition.(3) Prepare the consolidation journal entries* required to prepare the consolidated worksheetof the Ezy Group as at 30 June 2019.… Full Description of Corporate Accounting help needed
Accounts Receivable ManagementHandle customer invoice inquiriesReceive paymentsApply cashInterface with bankReconcile paymentsManage chargebacks and reversalsPost ARContact accounts to collect post-due amounts (once per month)Prepare account status reportResearch and resolve ARPrint and mail collection lettersReferral to collections company (any account >120 days)Analyze and reconcile short paysProcess write-offs and adjustmentsAccounts Payable ManagementEnter vendor invoice and pay vendor billReceive sales data and invoice informationEnter invoice data into Accounting SystemGenerate customer billsPrint and mail customer invoices Full Description of Financial Management & Accounts Receivable / Payable Management
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