## Super Fun Toys Case Study, Super Fun Toys Case Study Data Set

Super Fun Toys Case Study, Super Fun Toys Case Study Data Set in \$14 Only

The purpose of this assignment is for students to learn how to make managerial decisions using a case study on Normal Distribution. This case uses concepts from Weeks 1 and 2. It provides students an opportunity to perform sensitivity analysis and make a decision while providing their own rationale. This assignment also shows students that statistics is rarely used by itself. It shows tight integration of statistics with product management. Word count requirement 750-800.

Use the sales forecaster’s prediction to describe a normal probability distribution that can be used to approximate the demand distribution.

## FIN 370 Week 3 Question and Problem Sets

FIN 370 Week 3 Question and Problem Sets in \$21 Only

Purpose of Assignment

Students should understand and be able to calculate the net present value and internal rate of return for corporate cash flows, determine project cash flows and a company’s sales, variable costs, fixed costs, and its breakeven point.

Assignment Steps

Resources: Tutorial help on Excel® and Word® functions can be found on the Microsoft® Office website. There are also additional tutorials via the web that offer support for office products.

Complete the following Questions and Problems from each chapter as indicated.

## Contribution Margin

Contribution Margin in \$15 Only

1. Contribution margin for Gliders under each of the following assumptions: actual sales volume at budgeted selling prices, budgeted resource usage, and budgeted costs.

2. Contribution margin for Chairs with Footstools under each of the following assumptions: actual sales volume at budgeted selling prices, budgeted resource usage, and budgeted costs.

Team Assignment 2: Project-Analysis, Sales Promotions

Price of Answer: Just US\$15 only

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## 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)
• 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.

Price of Answer: Just US\$16 only

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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.

Price of Answer: Just US\$12 only

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## ACC 363 Full Course

ACC 363 Full Course in \$19 Only

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 in \$32 only

(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 only

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.

Price of Answer: Just US\$11 only

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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 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.

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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)

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

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. Bathworksâ€™ owner would like to have an estimate of the companyâ€™s net income in the coming year.

Required
Project Bathworksâ€™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 / 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

· 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.