ACC 557 Entire Course Financial Accounting

ACC 557 Entire Course Financial Accounting in $149 Only

ACC 557 Financial Accounting Assignments, Discussions, Homework and Quizzes

 ACC 557 Week 1 DQ1

Improper or Illegal Methods

From the e-Activity, identify the company, the accounting impropriety or illegality, how it was detected, the outcome, and propose a strategy that might have prevented the situation. Indicate how the strategy should be implemented.Assess the impact to the company’s financial performance based on the impropriety and the resulting effect to stakeholder confidence in management, recommending how the company can minimize the resulting impact to the business.

ACC 557 Week 1 DQ2

Analysis on Activity Based and Volume Based Costing Systems

Analysis on Activity Based and Volume Based Costing Systems in $19 Only

You have just been hired as an accountant for the PCB (Printed Circuit Board) Department of LifeSung Corporation. LifeSung is a highly diversified organisation headquartered in Taiwan, with interests in healthcare, electronics, construction, insurance and shipbuilding. The PCB Department is part of the Electronics Division of LifeSung and produces circuit boards mainly for use in alarm systems. However, there are other circuit boards that are produced for other electronic devices, but these make up a small percentage of total sales.

Three of the circuit boards produced by the PCB Department make up the bulk of the department’s sales: The first, Advanced Circuitry, has been the mainstay of the department for several years. The market for this board is very competitive and price sensitive. The second, Boosted Circuitry, was a new board introduced two years ago. It is a medium range circuit board that had slightly more advanced features. This board has been used in alarm systems that could be partly modified by customers to suit their requirements. The third circuit board, Customised Circuitry, is a top-of-the-range circuit board that allowed full configuration of the alarm system by customers. This board incorporates the latest technology and the price matches the capabilities of the circuit board.

ACC 5230 Problem Set 3

ACC 5230 Problem Set 3 in $21 Only
Instructions:
Create a single Excel document with one worksheet/tab for each problem. Each problem is worth 20 points.
Problem 1
Equipment that cost $80,000 and has accumulated depreciation of $63,000 is exchanged for similar equipment with a fair value of $35,000 and $15,000 cash is received. The exchange lacked commercial substance.

Directions (20 Points): Respond to these questions on a separate Excel spreadsheet as directed on the Problem Set 3 instructions.
a) Show the calculation of the gain to be recognized from the exchange.
b) Prepare the entry for the exchange.

Problem 2

Disney Annual Report

Disney Annual Report – Accounting in $16 Only

Use Disney Annual report and use to apply what we have learned this semester. Below are some concepts we covered but not all. Use your textbook (Intermediate Accounting 14th e, Kieso) for concepts we covered and show calculations for anything you do. You can separate by chapter on paper- remember to show all your work.

For example:
Chapter 14 Long Term Liabilities
• Bond Transactions (Issuance, retirement)
• Amortization schedules – effective interest method

Chapter 15 Stockholders’ Equity
• Stocks (common,preferred,treasury)
• Dividends (cash, stock)
• Stock Splits

Chapter 16 Dilutive Securities and Earnings per Share
• Issuance of Bond with Warrants & Detachable Warrants
• Issuance,Exercise, and Termination of Stock Options
• Weighted Average Number of Shares
• EPS: Simple Capital Structure
• EPS with convertible bonds
• EPS with Options

Chapter 17 Investments
• Investment Classification (Trading, available for sale, held to maturity)
• Trading securities
• Fair Value and Equity Method

Chapter 18 Revenue Recognition
• Point of sale
• Recognition of profit and long term contracts
• Analysis of percentage of completion F/S
• Gross Profit on uncompleted contract
• Long Term contracting reporting
• Installment sales method calculations
• Interest Revenue from installment sale
• Installment Sales-default repossession

Chapter 22 Accounting Changes and Error Analysis
• Change in principle-Long Term contracts
• Accounting Changes-depreciation
• Accounting for accounting changes and errors
• Error change in estimate
• Change in estimate-depreciation
• Change from Equity to Fair Value
• Change from Fair Value to Equity Method

Take annual report and use it to apply what we learned this semester. Paper nees to be between 2 ½ -5 pages.

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ACCT11059 Using Accounting for Decision Making

ACCT11059 Using Accounting for Decision Making in $12 Only

Read Chapter 8, Study Guide (‘We Have Got to Make Some Decisions’).
Have you got the idea of how to do your SPAs now? The key is to focus on your own reactions and responses to the reading. Don’t just give the marker what you think they might want to hear. We do not want anything; we want to hear what you think about the concepts of budgeting in the reading, and why.

This is so interesting to us. You can bring your own perspectives and reactions. And as we read your SPA we can learn from you; and find out what you think, and why.

While you are reading this chapter, note on your laptop, or on a piece of paper or on your copy of Chapter 8, key concepts that occur to you. That’s right; just write them down as you go along. Also, include any questions that occur to you as you are reading. What do you find confusing, difficult to understand or believe, boring, exciting or surprising? Then include a summary of your key concepts and questions (KCQs) in your SPA#3.
Make sure you use the words “I” and “me” a lot in your SPA#3. Different people will have different reactions to the readings. Tell me what your reactions actually are. This is what I am interested in. Do not tell me what you think I might want to hear. Be genuine and honest in your reactions to the readings. Give me something of yourself in your SPA#3.

  • Please submit your SPA#3 as a Word document.
  • Please allow 100 – 120 minutes to complete your SPA#3.

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ACC 363 Full Course

ACC 363 Full Course in $19 OnlyACC 363 Full Course

ACC 363 ACC363 Full Course, All Assignments, All DQ’s. A Graded

ACC 363 Week 1 DQ1

Many of you have probably heard that a new car “depreciates” or loses value as soon as you drive it off the lot. While this is what most people call “depreciation”, it has a completely different meaning in accounting. In accounting, what is depreciation?

ACC 363 Week 1 DQ2

Why would you select the percentage of sales method on calculating doubtful accounts as opposed to the percentage of receivables method? Which method favors the income statement? Which method favors the balance sheet?

ACC 363 Week 1 DQ3

ACCT-504 Midterm Exam Answers

ACCT-504 Midterm Exam Answers in $32 onlyACCT-504 Midterm Exam Answers

(TCO C) Issuing shares of stock in exchange for cash is an example of a(n):

(TCO C) Which activities involve putting the resources of the business into action to generate a profit?

(TCO A) The cost of assets consumed or services used is also known as:

(TCO C) Edwards Company recorded the following cash transactions for the year:

Paid $45,000 for salaries.
Paid $20,000 to purchase office equipment.
Paid $5,000 for utilities.
Paid $2,000 in dividends.
Collected $75,000 from customers.

ACC 290 Week 1 Assignment Financial Statements Paper

ACC 290 Week 1 Assignment Financial Statements Paper in $11 onlyACC 290 Week 1 Assignment Financial Statements Paper

Write a 700- to 1,050-word paper in which you do the following:

Identify the four basic financial statements.

Describe the purpose of each of the four financial statements.

Discuss how the financial statements would be useful to internal users such as managers and employees.

Discuss how the financial statements would be useful to external users such as investors and creditors.

Format the paper consistent with APA guidelines.

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Assignment 1: Financial Analysis

Assignment 1: Financial Analysis in $22 only

Due Week 6 and worth 160 points

Use the Internet or Strayer databases to research one (1) publicly traded company and review its last annual report. Use an investor’s view to perform financial analysis and discuss various non-financial factors impacting investment decision.

Write a two to three (2-3) page paper in which you:

  1. From an investor’s view, review the last annual report for chosen company. Use financial analysis tools of liquidity, profitability, and solvency to evaluate the company’s performance and reasons for investing or not investing. Include the company’s ranking in the industry, and its major competitors.
  2. From an investor’s views, discuss at least three (3) non-financial factors that suggest investing in this company. These may include environmental responsibility (sustainability), corporate governance, etc. Explain the main reasons why these are important to an investor.
  3. Use at least three (3) quality academic resources in this assignment.Note:Wikipedia and other Websites do not quality as academic resources.

John’s House Painting Company _Journal to Financial statements

John’s House Painting Company _Journal to Financial statements in $11 only (Instant Download)John’s House Painting Company _Journal to Financial statements

Free Sample Answer Given Below

John’s House Painting Company has the following transactions for the year

1. December 1 – Issued capital stock for $100,000 to start a house painting business.

2. December 1 – Paid one year insurance premium costing $4,800.

3. December 1 – Paid gas expense $200.

4. December 1 – Purchased equipment costing $4,800 on credit.

5. December 12 – Purchased supplies costing $800 on credit.

6. December 18 – Painted three houses totaling $12,000 and billed customers.

7. December 23 – Painted three rooms and billed customers $500.

8. December 28 – Received $2,000 for houses painted in #6.

9. December 31 – Paid for equipment purchased in #4.

10. December 31 – Received $1,000 for a job to paint a house in January next year.

11. December 31 – Paid a $1,000 dividend.

Required:

1. Prepare journal entries for the above transactions.

2. Post the above transactions to T Accounts.

3. Prepare a Trial Balance.

4. Prepare adjusting entries in journal format and post to T Accounts.

  • Supplies on Hand December 31 was $400.
  • The Equipment is to be depreciated over 48 months starting with December. (HINT; Record one month depreciation expense).
  • Wages owed but not paid on December 31 was $200.
  • One month of insurance has expired.

5. Prepare an Adjusted Trial Balance.

6. Prepare an Income Statement, Statement of Retained Earnings and a Balance Sheet.

7. Prepare closing entries in journal format and post to the T Accounts.

8. Prepare a Post-Closing Trial Balance.

Sample Answer:

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Penn Foster 06155600: Financial Accounting Study Guide (25 Questions)

Penn Foster 06155600: Financial Accounting Study Guide (25 Questions) in $39 only (Instant Download)Penn Foster 06155600: Financial Accounting Study Guide (25 Questions)

1. A company has Liabilities of $23,500 and Stockholders’ Equity of $56,500. How much does the company have in Assets?

Sample Answer: 

 23500+56500 = 80000

2. Beginning Retained Earnings are $65,000; sales are $29,500; expenses are $33,000; and dividends paid are $3,500. How much is the net income or loss for the company?

3. Theaccount“Salaries Expense” began with a zero balance and then had the following changes: increase of $450, decrease of $175, increase of $600, and an increase of $350. What is the final balance of the “Salaries Expense” account, and is it a debit orcredit?

Bathworks Produces Hair and Bath Products

Bathworks Produces Hair and Bath Products in $14 only

P6-2 Bathworks produces hair and bath products. Bathworks’ owner would like to have an estimate of the company’s net income in the coming year.

Required
Project Bathworks’s net income next year by completing the operating budgets and budgeted income statement that follows. Assume that the selling price will remain constant.

1. Sales budget:

Bathworks

Sales Budget

For the year Ended December 31

Quarter
1 2 3 4 Year
Sales in units 4,000 3,000 5,000 5,000 17,000
SELLING price per unit X$5 X? X? X? X?
Total sales $24,000 ? ? ? ?

2. Production budget:

ACC 310 Entire Course

ACC 310 Entire Course in $27 only (Instant Download)

ACC 310 Entire Course / Cost Accounting I

Following files are available with the answer:

  1. ACC 310 Week 1 DQ 1 Information for Decision Making and Cost Concepts and Behavior
  2. ACC 310 Week 1 DQ 2 Fundamentals of Cost-Volume-Profit Analysis
  3. ACC 310 Week 1 Assignment CVP Analysis and Price Changes
  4. ACC 310 Week 2 Assignment Special Orders
  5. ACC 310 Week 2 DQ 1 Fundamentals of Cost Accounting for Decision Making
  6. ACC 310 Week 2 DQ 2 Fundamentals of Product and Service Costing
  7. ACC 310 Week 3 Assignment Choosing an Activity- Based Costing System
  8. ACC 310 Week 3 DQ 1 Job and Process Costing
  9. ACC 310 Week 3 DQ 2 Activity Based Costing
  10. ACC 310 Week 4 Assignment Prepare Budgeted Financial Statements
  11. ACC 310 Week 4 DQ 1 Cost Management and Joint Allocation
  12. ACC 310 Week 4 DQ 2 Management Control Systems and Budgeting
  13. ACC 310 Week 5 Assignment Ethics and Standard Costs
  14. ACC 310 Week 5 Assignment Final Paper
  15. ACC 310 Week 5 DQ 1 Performance Measurement and Transfer Pricing
  16. ACC 310 Week 5 DQ 2 Fundamentals of Variance Analysis

Sample Answer of  Week 1 DQ 1 Information for Decision Making and Cost Concepts and Behavior:

1-18

Beige Computers operates retail stores in both downtown (City) and suburban (Mall) locations. The company has two responsibility centers: the City Division, which contains stores in downtown locations, and the Mall Division, which contains stores in suburban locations. Beige’s CEO is concerned about the profitability of the City Division, which has been operating at a loss for the last several years. The most recent income statement follows. The CEO has asked for your advice on shutting down the City Division’s operations. If the City Division is eliminated, corporate administration is not expected to change, nor are any other changes expected in the operations or costs of the Mall Division.

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BMAL 530 Prepare Balance Sheet and Pro-forma Financial Statements

BMAL 530 Prepare Balance Sheet and Pro-forma Financial Statements in $19 only                               (Instant Download)

Excel Project Instructions

Assume ABC Company has asked you to not only prepare their 2013 year-end Balance Sheet but to also provide pro-forma financial statements for 2014. In addition, they have asked you to evaluate their company based on the pro-forma statements with regard to ratios. They also want you to evaluate 3 projects they are considering. Their information is as follows:

End of the year information:

Account 12/31/13

Ending Balance

Cash 160,000
Accounts Receivable 126,000
Inventory 75,200
Equipment 745,000
Accumulated Depreciation 292,460
Accounts Payable 36,900
Short-term Notes Payable 18,300
Long-term Notes Payable 157,225
Common Stock 450,000
Retained Earnings solve

Additional Information:

· Sales for December total 12,000 units. Each month’s sales are expected to exceed the prior month’s results by 5%. The product’s selling price is $15 per unit.

· Company policy calls for a given month’s ending inventory to equal 80% of the next month’s expected unit sales. The December 31 2012 inventory is 9,400 units, which complies with the policy. The purchase price is $8 per unit.

· Sales representatives’ commissions are 10.0% of sales and are paid in the month of the sales. The sales manager’s monthly salary will be $3,500 in January and $4,000 per month thereafter.

· Monthly general and administrative expenses include $8,000 administrative salaries, $5,000 depreciation, and 0.9% monthly interest on the long-term note payable.

· The company expects 30% of sales to be for cash and the remaining 70% on credit. Receivables are collected in full in the month following the sale (none is collected in the month of sale).

· All merchandise purchases are on credit, and no payables arise from any other transactions. One month’s purchases are fully paid in the next month.

· The minimum ending cash balance for all months is $140,000. If necessary, the company borrows enough cash using a short-term note to reach the minimum. Short-term notes require an interest payment of 1% at each month-end (before any repayment). If the ending cash balance exceeds the minimum, the excess will be applied to repaying the short-term notes payable balance.

· Dividends of $100,000 are to be declared and paid in February.

· No cash payments for income taxes are to be made during the first calendar quarter. Income taxes will be assessed at 35% in the quarter.

· Equipment purchases of $55,000 are scheduled for March.

ABC Company’s management is also considering 3 new projects consisting of the purchase of new equipment. The company has limited resources, and may not be able to complete make all 3 purchases. The information is as follows for the purchases below.

Project 1 Project 2 Project 3
Purchase Price $50,000 $75,000 $32,500
Required Rate of Return 12% 8% 10%
Time Period 3 years 5 years 2 years
Cash Flows – Year 1 $18,000 $25,000 $20,000
Cash Flows – Year 2 $22,000 $20,000 $18,000
Cash Flows – Year 3 $22,000 $18,000 N/A
Cash Flows – Year 4 N/A $16,500 N/A
Cash Flows – Year 5 N/A $15,000 N/A

 

Required Action:

Part A:

  • Prepare the year-end balance sheet for 2013. Be sure to use proper headings.
  • Prepare budgets such that the pro-forma financial statements may be prepared.
  • Sales budget, including budgeted sales for April.
  • Purchases budget, the budgeted cost of goods sold for each month and quarter, and the cost of the March 31 budgeted inventory.
  • Selling expense budget.
  • General and administrative expense budget.
  • Expected cash receipts from customers and the expected March 31 balance of accounts receivable.
  • Expected cash payments for purchases and the expected March 31 balance of accounts payable.
  • Cash budget.
  • Budgeted income statement.
  • Budgeted statement of retained earnings.
  • Budgeted balance sheet.

Part B:

  • Calculate using Excel formulas, the NPV of each of the 3 projects.
  • It is possible that ABC Company may not be able to complete all 3 projects. Therefore, advise ABC Company as to the order in which they should pursue the projects (i.e., which project should ABC Company attempt to do first, second, and last).
  • Provide justification and analysis as to why you chose the order you did. The analysis must also be done in Excel, not in a separate document.

This assignment must be submitted as 1 Excel document.

This assignment is due by 11:59 p.m. (ET) on Friday of Module/Week 8.

Sample Answer: 

Sales Budget

Sample Answer

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Managerial Accounting Budget Project

Managerial Accounting Budget Project 

Using the supplied Excel spreadsheet, complete the required elements contained in the BUDGET PROJECT – ACCT 2202 pdf file. You will be graded on:

1) Your use of Excel formulas and reference cells to build a spreadsheet that functions, in all schedules, when performing “what-if” analysis by changing the assumptions located in the assumptions tab.

2) The accuracy of the budgeted figures as derived from the formulas entered. Since I will be supplying you with check figures, simply hard keying those figures into their respective cells will not count.

A general recommendation: there should not be any cell that doesn’t contain either a formula or a reference back to another cell located either in the assumptions tab or another schedule. Each cell identified with manual calculations or hard keyed figures will be deducted 10 points for each cell.

Finally, a general warning: while I encourage you to work in groups on this project, each student will be graded by their individual spreadsheet submitted for grading. With that in mind, construct your own spreadsheet. There are several ways to track the origination of the spreadsheet, which should act as a deterrent from breaching academic integrity. Any files that are deemed to be someone else’s work will result in a zero for the project and further options will be pursued. There will be substantial opportunity to perform well on this project if those opportunities are harvested.

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ACC206 Chapter 8 Solutions (5 Questions)

ACC206 Chapter 8 Solutions (5 Questions) in $50 only

1. Basic present value calculationsCalculate the present value of the following cash flows, rounding to the nearest dollar:a. A single cash inflow of $12,000 in five years, discounted at a 12% rate of return.b. An annual receipt of $16,000 over the next 12 years, discounted at a 14% rate of return.c. A single receipt of $15,000 at the end of Year 1 followed by a single receipt of $10,000 at the end of Year 3. The company has a 10% rate of return.d. An annual receipt of $8,000 for three years followed by a single receipt of $10,000 at the end of Year 4. The company has a 16% rate of return.

2. Cash flow calculations and net present value

Financial Accounting Four Problems Assignment

Financial Accounting Four Problems Assignment in $14 only

Answer all 4 questions. Must provide a response in order to received partial credit.

Question 1:

During March, the following transactions were completed by ABC Inc., a new business started on March 1, 2015.

March

1 Sold 20,000 shares of $10 par value stock for $200,000 cash.

1 Purchased equipment for $36,000, paying $6,000 cash, charging the balance on account.

3 Purchased office supplies for $5,000 on account.

5 Paid $3,600 cash for 1-year insurance policy effective March 1. Use the account Prepaid Insurance to record this asset.

12 Billed customers $8,000 for professional services.

18 Paid $12,000 cash on amount owed on equipment and $3,000 on amount owed on office supplies.

20 Paid $7,000 cash for employee salaries.

21 Collected $4,000 cash from customers billed on March 12.

25 Billed customers $10,000 for professional services.

31 Paid $1,200 for the monthly utilities for the office.

31 Paid cash dividend of $.80 per share to shareholders

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