Is my Boss’s (wife) behavior normal? Or should I just GO?
Not long after I worked at a property management company, I began to realize how the husband’s -wife (part-owner) really is…..Tell me what your opinion is….
1.I bought and provided my OWN desktop computer, printer, and USB internet connection, due to the fact that there was 1 community computer to share between a prop. mgr. an leasing agent….Keep in mind this is a upper-scale apartment community….No agreement was signed in which I provide my own supplies…I put in for office supplies, but all are which ignored. I purchase my own post it notes, my own cordless office phone, - extra, my own white out, pens, and staples!
2. I was denied mileage, (.20, per trip, 2x per month, even though parking for court is finally reimbursed WEEKS after I submit for it.
3. Three weeks ago, the owners hired a new property manager, (my title is property mgr), and when I point blank asked WHY this was, the wife replied by beating around the bush, about how this would be possible temporary help. But refused to tell me what her official title was….now I see that it is Property Mgr. - same as mine. Who has 2 property mgr’s at the same property.??????? we have about 300 units…..
4 We got a gift card sent to us by a vendor for referring the new move in’s. Bosses wife was VERY UPSET when she learned that the entire office staff used the gift card for lunch for carrry out pizza luncheon in the office., without inviting her, or giving her the card outright.
No only this, but she is SOOO stingy when it comes to ANYTHING to items left over in abandoned units, office equipment that we acquire from residents for free - fax machine, copier, flat screen monitors, even furniture that a resident offered our very trustworthy employee, which when bosses wife found out about it, (through randomly listening in on phone calls in the other office, - like I can’t tell…) she had the nerve to say,. "If you don’t think he (our employee) will mind, I would like to use the furniture,if not for just a few months…." Yeah right…. Then asked him to help move it out of residents unit to a vacant…..When clearly the trusted employee had a purpose and had planned the pick up all week long…..
To me, this one takes the cake :
I purchased my own stationary desktop computer, which i had for over 1 year, building up the files, some very creative pertaining to work…..most organized, and 2 weeks ago, on my day off, she (the wife) took it upon herself to sabotage and delete all my files pertaining to work….and then let me try to figure out what happened for about 4 hours, before finally telling me what she had done….I feel so violated!!!!! I had never put a password on the computers. anyone has access to them at anytime. her reasoning for doing that was because "if she felt someone was not on her side, she will go after that person and protect her company by any means necessary…." Mind you, I understand there are always 2 sides to every story….but I have not given this jealous woman even an inkling, to cause her to feel this way. She apparently does not want me to have a computer at work, but is to cheap to purchase one for me to do my job with……I am in a seriously dilemma. I feel in my heart that she is doing everything possible to get me to quit, due to avoid paying unemployment….She will not pay a penny unless she gets a court order or a wage garnishment…..but always does meet payroll each week. I get so upset, in tears, on a weekly basis. I am younger also, very intelligent and good looking woman, and I can not help but feel that this has something to do with jealously. The husband has NEVER hit on me, and has always treated with me respect. Another thing is she stopped paying me commission back in December of 2008, and we agreed upon quarterly bonus pymts based on occupancy, the potential to make up to ,000 per year(0 per quarter…..) but since they added 60 brand new units since I started, its been very hard to keep it over 80% occupied now, and recently she stated we get no commission if the vacancy rate is under 90%. I get no free apt,. no raise in over a year.no health insurance, Should I look for something who actually appreciates me or stick it out because it is close to my home?> Help
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Need help with some Jurnal entries for the month of march?
Mar 1Joan also invests her used vehicle into the business. She estimates that its fair value is ,000. Joan estimates that the vehicle will be useful to the business for four years, at which time its residual value will be ,000. It will only be used for business purposes.
Mar 1Joan signs a two year lease with Dungaree Property Management for the use of a space for her show room and warehouse storage. The show room represents half the leased area. The lease is effective March 1, 2009. Occupancy will begin immediately, and the amount paid for the lease is ,000.
Mar 1Joan needs to acquire general liability insurance and protect her inventory. She purchases an insurance policy for the business from RPC Insurance Brokers for ,000. The term of coverage is March 1, 2009 to February 28, 2010. She hires a security company to monitor the premises after-hours. They will invoice quarterly.
Mar 2Joan purchases a computer system and software for her business. The system costs ,000, which Joan financed with a two year note payable. Interest on the note will be paid every three months at an annualized interest rate of 9%. Joan estimates that the computer equipment will be useful to the business for five years, at which time its residual value will be {content}.
Mar 2Joan purchases used shelving and racks costing ,000 from BGH Library Services. BGH offers credit terms of 1/15, net 30. Joan estimates this store equipment will be useful to the business for four years, at which time its residual value will be 00.
Mar 2Joan purchases on account from Grand & Toy 0 of office supplies.
Mar 3Joan purchases on account from a manufacturer 20 desks with hutch bookcases at a cost of 00 each, 20 oak credenzas at a cost of 0 each, and 40 art prints at 0 each. The manufacturer offers credit terms of 2/10, net 30 to its customers. Joan picks up the inventory from their warehouse in north east Calgary, and transports it to her show
room.
Mar 5Joan purchases on account from another wholesaler 100 sets of the latest anti-glare monitor covers and document stands. These items of inventory had a total cost of ,000. The wholesaler offers credit terms of 3/5, net 30 to its customers. Joan picks up the inventory from the wholesaler’s warehouse in south east Calgary, and transports it to her show room.
Mar 10Joan records one journal entry for the sales from the first week of business. All of the sales were cash sales, except for a large sale on Mar 9 to Spaces Direct Co. on credit. Cash sales totalled ,000. The list price of the sale to Spaces Direct Co. is ,800, but they are given a 10% trade discount. The cost of the inventory sold was ,000.
Mar 12Joan interviews and hires a salesperson, Cheech Marin, to provide in-store sales. Tim will begin working on Thursday Mar 12, and will work three days a week (Thursday through Saturday) at a salary of 0/day (assume no source deductions). Pay day will be every second Saturday beginning Saturday Mar 21, and will include all days worked up to and including the day of pay.
Mar 14Spaces Direct Co. returns some pieces from the purchase on Mar 9 (wrong colour). Joan issues a credit memo to them for the ,400 price of the furniture (original cost of 0). They are then placed back on display for resale.
Mar 17Joan records one journal entry for the sales from the second week of business. All of the ,000 sales were for cash. The cost of the inventory sold was ,000.
Mar 19Payment is received from Spaces Direct Co. for the final amount owing for the Mar 9 credit sale.
Mar 22Payments are made to Grand & Toy and BGH for the Mar 2 purchases.
Mar 24Joan records one journal entry for the sales from the third week of business. All of the ,200 sales were for cash. The cost of the inventory sold was ,400.
Mar 21Cheech is paid his wages for his first two weeks of employment.
Mar 28Joan receives a payment of ,000 from a local medical centre for wall hangings to be supplied in early May.
Mar 31Joan records one journal entry for the sales from the fourth week of business. All of the sales were cash sales, except for a large sale on Mar 29 to Spaces Direct Co. on credit. Cash sales totalled ,600. The list price of the sale to Spaces Direct Co. is ,800, but they are given a 10% trade discount. The cost of the inventory sold was ,800.
Mar 31Joan withdraws ,000 cash for her personal use
Additional March 31 adjusting entry information
1.A count of office supplies reveals that 0 of supplies remain in stock.
2.Joan estimates that the security service bill for March will be approximately 0.
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Need Help about Quickbooks (you can send the answer to zola_papou@yahoo.com?
i have homework about Quickbooks sofware and i dont’n know how to make these entries, can anyone help? the following are entries
January 2 The owner, Haneen Mousa, invested ,000 cash by depositing it in the business account at QNB. In return, she received 1,000 shares of par value common stock.
January 2 Paid Fatma Mohammed, an attorney, 5 for her services to help organize the corporation.
January 2 Paid the Qatar Corporation Commission a total of for charter and filing fees.
January 2 The owner signed a contract to lease a small shop at a monthly rent of 0. You paid ,500 for a three month period to Qatar Rent-It Company.
January 3 Paid 0 to the Gulf Insurance Company for one-year insurance policy.
January 3 Purchased equipment from Qatar Equipment Corporation for ,000 paying a down payment of ,200 and agreeing to pay the balance within 30 days.
January 4 Purchased on account office supplies costing 0 from Supplies Inc.
January 5 Purchased repair supplies for 0 from Hamad Electronic Supply Company. You paid for you in cash.
January 9 Paid to the local newspaper for advertising the opening of the new business.
January 12 You repaired a chair for Ahmed Suleiman. The total bill was . When he picked up his chair, he paid you and agreed to pay the balance within 30 days.
January 29 Received a check from Ahmed Suleiman for the mount due on his account.
January 30 Received the January telephone bill for from Q-Tel and decided to pay it in February.
January 30 Received the January utility bill for 0 from Kharama and paid it.
January 31 Mohsen Ibrahim chair had been repaired for a total of on account.
January 31 Your first month cash repair revenue totaled ,030.
January 31 Paid Qatar Equipment Corporation the balance due on account.
Adjusting entries for January:
1.Office supplies with a cost of 5 are on hand at the end of the month.
2.Repair supplies with a cost of 0 are on hand at the end of the month.
3.The estimated useful life of the equipment is 5 years with no salvage value. Use straight line depreciation method.
4.You decided to amortize the organization costs over a period of five years.
5.Examine the prepaid rent account for possible adjustments.
6.Examine the prepaid insurance account for possible adjustment.
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