Payable on Death Puns

One of my banks claims NY requires a notarized document to set up POD beneficiaries, but my other banks let me set them up online with no notary required. I’ve tried Googling various phrases to find a law that says this, but haven’t been able to find anything.

Appreciate any help you could offer!

How are people working around the fact that Robinhood won't support Payable-on-Death/Transfer-on-Death/Beneficiaries?

https://support.robinhood.com/hc/en-us/articles/210216843-Updating-Account-Information > Beneficiaries: > We don’t currently have a feature to name a beneficiary for automatic transfer on death. In the event of a death, we will work with the executor of the estate to collect proper documentation and dissolve the account appropriately.

Is there specific legal language I can use to ensure my spouse gets timely access to my Robinhood account in the event of my death?

My husband's property management company recently purchased a small tavern. They are a bit out of their element with overseeing a restaurant but are making it work. Yesterday, the new manager of the tavern asked for $600 to pay the staff tips. She claims everyone paid credit over the weekend, but looking at receipts, it equates to an average weekend. In the year they have been doing this, this has never come up. Has anyone else experienced this?

one thing i noticed about utah goldbacks is that they have gold made in them vs being redeemable for gold. i was wondering what your opinion is on this, if this is better having the gold made in the bill itself or should it be redeemable for gold. for some reason my gut tells me it would be better if it were redeemable for gold like the old gold and silver certificates. one downside i see if gold price shot up to the moon the gold in bill itself would be worth more than the bill denomination.

So I'm currently on a vacation (out of UAE) since 6th Dec. I received a mail today stating that a non-payable fine has been issued on my car near Al Reqa Street. I live in Dubai Marina and have not visited that area ever. How do I contest this?

Edit : Dubai Police App says "poor condition of lights" payable with license for 6 black points.

From Australia. Not sure which is faster.

Hi,

My client has booked the following entry:

Dr AR 113

Cr GST payable 13

Cr unearned rev 100

Since it's unearned revenue and we haven't received the cash yet, I don't think we should credit the GST payable, instead we should credit unearned rev 113? Please correct me if im wrong! Thanks in advance!

Asking for my parents. They recently upped their home line of credit to take advantage of their increased home valuation. My fathers logic is that he would only be using the home line of credit "just in case". But he then hinted at using it to fund a few more years in his current home instead of downsizing when his finances require it.

This immediately raised some red flags for me, especially when he started saying the word "lean". He assumed he could just sell the home to pay of the lean/line of credit on the home when the time came. I let him know that this was a major assumption to be acting on.

He latter went to the bank and asked the manager for assurances on this, and the manager basically said we won't know what happens until we get to that point, and that they may allow the house to be sold to pay off the line of credit if there was an offer made be someone else.

My father has since revised his plan to not use the the home line of credit as a way to fund his prolonged stay at his current residence.

My question for those out there, do you have any experience with this same situation personally? how did it work out? Does a lean on a home need to be paid off 100% of the time before the home can be sold? can it be paid off by selling the home in some cases? is this a case by case kind of thing, or are their strict rules? Can a bank decide to block the sale of a home if their is a lean on it, for even 1$ ?

Thanks for your help with this, looking forward to the responses.

Would love to take advantage of any cash back opportunities that are available. I pay using a cash back rewards card as much as possible, however, there are some items that aren’t payable via a credit card (mortgage, student loans, etc and others that are payable via a credit card but the fees to do so negate the cash back (car loan, electric, water/gas, etc). I recently heard about Discover’s 1% cash back checking account and wondered if this would be an option? What do you guys do to maximize your return on expenses that typically aren’t payable via a credit card?

I've been working in Accounts Payable for a year now and my annual salary review is soon.

A lot of the reading I've done on negotiating a pay rise mention how I bring money into the business etc but my role is quite the opposite; spending the company's money!

Any advice on points I could possibly mention?

Hi everyone,

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Hey r/Accounting, I'm 23 and recently graduated in Business Administration and took the first job related to said field in Accounts Payable for a logistics company. I'm now an AP specialist making $18.00 an hour on a 4 month temp to hire contract. I'm 2 months in. I have accounts receivable, a marketing internship and a bunch of customer service and groundskeeping jobs on my resume. I'm living with my parents paying off student loans while I save for other living accommodations. Can I grow in Accounts Payable? Am I wasting my time in a position like this? What steps can I take to get a more challenging job lucrative job?

Thank you for reading, any and all advice would be greatly appreciated!

Thanks again.

On CrakRevenue and there is Jerkmate - DOI - Responsive User follows the click to action 2 User completes single page signup 3 User receives a confirmation email to activate his account and gets access 4 Payable action triggers . On 2nd page sign up it ask for credit card and or paypal info. Do they to do that? Also it says conversion rate up to 10%? Does that meant it cant go over 10%? Sorry if dumb question. THANKS

The cup of tea on my table was getting cold.

And that little fact was getting on my nerves far more than the case folder in front of me. I had told Dave that I wanted to take the day off. I had begged him, I had pleaded and even offered to dock some of my pay for the month just so that I can have a day to myself that wasn't filled with karma balancing but the douche won't let me. I closed my eyes, inhaling and exhaling to calm my nerves before I raged out. I'm pretty sure that the work I have done this month alone should have been enough to get me one fucking day off.

At this point, it's just a whatever scenario.

The case that he put on my table looked like a clusterfuck on karma accounting gone wrong. I turned the page back to the beginning and re-read again, to get a proper feel of the things I'd need to do with re-balance it back to what it was supposed to be.

The case target was a lady known as Sophia Taggart. She was abused as a kid by her own parents before child services got wind of it. And when they did, they placed her in a foster home where she only got more abuse. Still, when she left foster care and hit out on her own, her karma was balanced back into the positive. I turned the next page to find that the negative karma gain she was getting was from her own child, Marcie, who she's apparently neglecting. I shook my head in disappointment but it made sense. How does one with an history of abuse do better without the right tools? Right?

The accountant that dealt with this case apparently balanced Marcie's karma by removing all the kid's mother had gained over the years of abuse. So now, Sophia's in a bad state and the kid's karma is beginning to suffer for it. This was a poor job all round, probably done by a newbie.

I sighed and looked at my cup of tea.

It was probably cold now, which meant I'd have to go warm it up in the microwave. I cursed quietly in my mind but returned back to the case. I can't increase Marcie's karma anymore than it has already been increased. The family's karma balance is already affected by the poor accounting.

As I re-read the pages in front of me, an idea came to mind and I think it might work. I opened up my karma calculator and plugged in some figures. See, when it came to normal human economics, no sort of top-down money structure would work in the manner that people wanted but good karma... Good karma flows downwards faster than possible.

I checked Marcie's current karma balance, which was far more than her

I have lost all hope in applying for staff accounting positions because of my lack of experience and I want to start off with doing accounts payable or accounts receivable!!

how hard are both positions? also isnt accounts receiveble more of a collections type of job?

Hello, I am studying for the CLEP exam for financial accounting and came across this problem on a practice test. Apparently the answer is C but I do not know why- I would have chosen E. Without the choices listed I'd probably have chosen to debit bad debts expense and credit note (or accounts) receivable. Can someone explain why over $10,000 are being added to Accounts Receivable? I would have expected an approximately $10,000 debit balance to be in Notes Receivable or Accounts Receivable already. I am not familiar with what the procedure would be for this situation-- I'm also not sure what exactly they mean by discounting.

 

Thanks!

 

X-Corp immediately discounted ABC Co.'s $10,000 non-interesting-bearing 1-month note for $9,900. One month later, ABC Co. defaulted. The bank billed X-Corp $10,100 charging a $100 dishonored note fee. Which of the following is part of the journal entry on X-Corp's books as a result of the default?

 

A) Debit dishonored note expense $100

B) Debit note receivable $10,000; debit interest receivable $100

C) Debit accounts receivable $10,100

D) Credit accounts payable $10,100

E) X-Corp does not owe the bank the $10,100. The bank must collect from ABC Co.