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

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ACC 492 Week 1 Individual Text Book Assignment

ACC 492 Week 2 Individual Assignment

ACC 492 Week 2 Learning Team Assignment

ACC 492 Week 3 Individual Textbook Assignment

ACC 492 Week 3 Learning Team Assignment

Acc 492 Week 3 textbook assignment

ACC 492 Week 4 Individual  Assignment Case Study – Auditing Cases, Case 8.1

ACC 492 Week 4 Individual Textbook Assignment

ACC 492 Week 4 Learning Team Assignments from the Text

ACC 492 Week 5 Individual Assignment Issuing Audit Reports Simulation

ACC 492 Week 5 Individual Textbook Assignment

ACC 363 Full Course

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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

Thomas Edison ACC102 Written Assignment 7

Thomas Edison ACC102 Written Assignment 7 in $21 Only (Instant Download)Thomas Edison ACC102 Written Assignment 7

Check out Free Sample Answer Down

Written Assignment 7

Complete the following end-of-chapter exercises and problems, and submit your answers to your mentor.

Chapter 20:
Brief Exercise 20.3, page 900
Exercise 20.1, page 902
Exercise 20.2, page 902
Exercise 20.8, page 904
Exercise 20.9, page 904

Chapter 21:
Exercise 21.1, page 935
Problem 21.1A, page 939
Problem 21.2A, pages 939–940
Problem 21.4A, page 941
Problem 21.7A, page 942
When preparing your answers, please identify each exercise and problem clearly by textbook chapter and exercise or problem number. Arrange your answers by chapter, with the exercises first followed by the problems. To receive full credit for your answers, show all work and include complete solutions.

Use the Add submission button to submit your assignment.

Sample Answer:

Exercise 20.2

High point …. 5,500   $311,500

Low point …..2,800   $184,600

Changes …………………………………

The estimated variable element of Bursa Mfg. Co.’s manufacturing overhead is $47 per machine hour.

[$126,900 change in cost divided by …… unit change in the activity base (machine hours)].

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Strayer Univ ACC 557 Assignment Exercises

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Directions: Answer the following questions on a separate Microsoft Word or Excel document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link in Blackboard.

Exercises

E13-3. Cushenberry Corporation C had the following transactions.

  • Sold land (cost $12,000) for $15,000.
  • Issued common stock at par for $20,000.
  • Recorded depreciation on buildings for $17,000.
  • Paid salaries of $9,000.
  • Issued 1,000 shares of $1 par value common stock for equipment worth $8,000.
  • Sold equipment (cost $10,000, accumulated depreciation $7,000) for $1,200.

Instructions

For each transaction above, (a) prepare the journal entry, and (b) indicate how it would affect the statement of cash ?ows using the indirect method.

E13-4. Gutierrez Company reported net income of $225,000 for 2015. Gutierrez also reported depreciation expense of $45,000 and a loss of $5,000 on the disposal of equipment. The comparative balance sheet shows a decrease in accounts receivable of $15,000 for the year, a $17,000 increase in accounts payable, and a $4,000 decrease in prepaid expenses.

GC ACC650 Week 8 Benchmark Assignment Latest 2015

GC ACC650 Week 8 Benchmark Assignment Latest 2015 in $19 only (Sample Answer)

Free Sample Answer is Given Below.

This is a CLC assignment.

The instructor will assign each group one case from the following cases found in the textbook: C14-62, C14-63, C15-48, or C16-59.

APA format is not required, but solid academic writing is expected.

Submit in a Word document with each item numbered. Excel spreadsheets with relevant calculations should be embedded within the document.

This assignment uses a grading rubric. Instructors will be using the rubric to grade the assignment; therefore, students should review the rubric prior to beginning the assignment to become familiar with the assignment criteria and expectations for successful completion of the assignment.

You are not required to submit this assignment to Turnitin, unless otherwise directed by your instructor. If so directed, refer to the Student Success Center for directions. Only Word documents can be submitted to Turnitin.

Sample Answer:

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GC ACC650 Week 7 Discussion Latest 2015

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Complete problem 8-21 (parts 1-4 only) and exercises 17-20 to 17-22 in the textbook.

Prepare your responses in Excel with each problem on a separate tab.

You are not required to submit this assignment to Turnitin, unless otherwise directed by your instructor. If so directed, refer to the Student Success Center for directions. Only Word documents can be submitted to Turnitin.

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ACC 410 Entire Course / Auditing

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ACC 497 Final Exams

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1) The uniform law, issued in 1984 by the Committee on Corporate Laws of the American Bar Association, that regulates the formation, operation, and termination of corporations is

2) Which of the following statements is true?

3) Which of the following statements is true?

4) What effect would a decrease in interest rates by the Federal Reserve most likely have in the nation’s manufacturing sector, all other factors remaining constant?

5) A table that shows the relationship between the price of a good and the quantity demanded of that good is called

6) If policymakers increase aggregate demand, the price level

7) Which table would show the largest factor for an interest rate of 8% for five periods?

8) Financial service…

Trident ACC201 Module 2-4 (Case and SLP)

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Case 1

There are two main parts to this Case that requires you to prepare and submit a 3- to 5-page paper. Please make sure this paper is well organized and covers all of the items below.

Part I

  • Why is revenue recognition a significant issue? How do we determine when revenues are recorded for accounting purposes?
  • Explain the difference between a product and period expense.
  • Discuss the matching concept as it relates to accounting for revenues and inventory.

Part II

· Clearly identify the companies, the time period, and include the link to the financial statements you are analyzing in your report.

  • What accounting conventions do the two companies follow, US GAAP or IFRS?
  • Locate the income statement for the past two years for both companies. Prepare a table comparing five items or more from each statement.
  • Comment on the changes from one year to another. Is the company doing better or worse? Did revenues and expenses increase or decrease?

Is it easy to discern trends or compare the information from year to year and between the two companies? Please, comments on both aspects and show some examples.

· The submission should be 3 to 5 pages and need to include answers to all the questions listed above. Show computations, discuss the results and include references in APA format.

ACC423 Final Exam

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Question 1

Buttercup Corporation issued 310 shares of $13 par value common stock for $6,045. Prepare Buttercup’ journal entry.(List multiple debit/credit entries from largest to smallest amount, e.g. 10, 5, 2.)

Description/Account Debit Credit

Question 2

Wilco Corporation has the following account balances at December 31, 2012.

Common stock, $5 par value $547,790

Treasury stock 92,420

Retained earnings 2,358,180

Paid-in capital in excess of par 1,330,540

Prepare Wilco’s December 31, 2012, stockholders’ equity section.

WILCO CORPORATION

Stockholders’ Equity

December 31, 2012

ACC 400 Final Exam

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The condensed financial statements of Westward Corporation for 2009 and 2008 are presented below.
Westward Corporation Westward Corporation Balance Sheet Income Statement December 31, 2009 For the Year Ended December 31, 2009

Assets Revenues $2,000,000 Current assets Expenses Cash and temporary Cost of goods sold 1,080,000 investments $ 30,000 Selling and administrative Accounts receivable 70,000 Expenses 495,000 Inventories 120,000 Interest expense 30,000 Total current assets 220,000 Total expenses 1,605,000 Property, plant, and Income before income taxes 395,000 equipment (net) 780,000 Income tax expense 140,000 Total assets $1,000,000 Net income $ 255,000
Liabilities and Stockholders’ Equity Current liabilities $ 80,000 Long-term liabilities 300,000 Common stockholders’ equity 620,000 Total liabilities and stockholders’ equity $1,000,000

Westward Corporation Westward Corporation Balance Sheet Income Statement December 31, 2008 For the Year Ended December 31, 2008

Assets Revenues $2,500,000 Current assets Expenses Cash and temporary Cost of goods sold 1,750,000 investments $ 40,000 Selling and administrative Accounts receivable 90,000 Expenses 500,000 Inventories 150,000 Interest expense 30,000 Total current assets 280,000 Total expenses 2,280,000 Property, plant, and Income before income taxes 220,000 equipment (net) 800,000 Income tax expense 77,000 Total assets $1,080,000 Net income $ 143,000
Liabilities and Stockholders’ EquityCurrent liabilities $ 140,000Long-term liabilities 320,000Common stockholders’ equity 620,000Total liabilities andstockholders’ equity $1,080,000
Select data from fiscal year 2007:
Inventory: $100,000 Total assets: $900,000 Stockholders’ Equity: $540,000

Instructions
1. Compute the following listed ratios for 2009 and 2008 showing supporting calculations. (5.2 points)a. Current ratiob. Debt to total Assetsc. Times interest earnedd. Inventory turnovere. Profit margin ratiof. Return on common stockholders’ equityg. Return on assets
2. Perform horizontal and vertical analysis on Westward’s financial statements, show your results. (3.0 points)
3. Assess the financial performance of Westward, given the analysis tools used in questions 1 and 2 above. (5.3 points)
4. If the company wanted to perform industry comparison analysis, what references would you recommend it use? (1.5 points)

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ACC206 Chapter 8 Solutions (5 Questions)

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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

ACC – The Accounting Clerk receives the Job Invoices

ACC – The Accounting Clerk receives the Job Invoices in $12

The Accounting Clerk receives the Job Invoices from the Job Supervisor, then completes and codes a Job Voucher for each Job Invoice. The Job Vouchers, with their attached Job Invoices, are sent to the Data Entry Clerk who enters the voucher information into the Job Costing Program which uses information from the Vendor Master file and enters new records into the Accounts Payable Transaction file. The Data Entry Clerk prints one copy of the Job Summary Report and two copies of the Job Detail Report using the Job Costing Program, the Vendor Master file, and the Accounts Payable Transaction file. Copy 1 of the Job Detail Report is sent to the Accounting Clerk along with the Job Vouchers and Job Invoices. Copy 2 of the Job Detail Report is sent to the Project Accountant. The Job Summary Report is sent to the Controller.

Strayer ACC557 Full Course Latest 2015

Strayer ACC557 Full Course Latest 2015 Oct [ All Discussions all homework [ week 2,4,,8,and 9 ] and Midterm Exam in $139 only

week 1

“General Accounting Principles” Please respond to the following:

Watch the video titled, “Bookkeeping” (5 min 46 s) from the lynda.com video series Accounting Fundamentals with Kay Stice and Jim Stice athttp://www.lynda.com/Business-Accounting-tutorials/Bookkeeping/158665/176132-4.html?org=strayer.edu. Next, consider the following statement: “Bookkeeping and accounting are the same.” In terms of your role in the provision of financial services, present data to support the accuracy of this statement and support your position.
Watch the video titled “The Basic Accounting Equation” https://www.youtube.com/watch?v=cLG7K6Sq9K4 (6 min 33 s). Next, analyze the accounting equation as a concept that underpins the work of professional accountants and how an understanding of the equation can impact business decision making.

week 2

ACC486 Module 8 DQ

ACC486 Module 8 DQ

Find the financial statements for a publicly traded company, and calculate the company’s z-score. Identify (approximately 100 words) whether you think the company is at risk for financial failure, based upon its z-score and other factors that you find about the company. Post a link to the financial statements with your initial post…

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ACC- Montague Inc.

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The following transactions were completed by Montague Inc., whose fiscal year is the calendar year: 2014

July 1. Issued $55,000,000 of 10-year, 9% callable bonds dated July 1, 2014, at a market (effective) rate of 7%, receiving cash of $62,817,040. Interest is payable semian- nually on December 31 and June 30. Oct. 1. Borrowed $450,000 by issuing a six-year, 8% installment note to Intexicon Bank. The note requires annual payments of $97,342, with the first payment oc- curring on September 30, 2015. Dec. 31. Accrued $9,000 of interest on the installment note. The interest is payable on the date of the next installment note payment. 31. Paid the semiannual interest on the bonds. The bond premium is amortized an- nually in a separate journal entry. 31. Recorded bond premium amortization of $390,852 which was determined using the straight-line method. 31. Closed the interest expense account. 2015 June 30. Paid the semiannual interest on the bonds. The bond premium is amortized annually in a separate journal entry. Sept. 30. Paid the annual payment on the note, which consisted of interest of $36,000 and principal of $61,342. Dec. 31. Accrued $7,773 of interest on the installment note. The interest is payable on the date of the next installment note payment. 31. Paid the semiannual interest on the bonds. The bond premium is amortized annually in a separate journal entry. 31. Recorded bond premium amortization of $781,704, which was determined using the straight-line method. 31. Closed the interest expense account. 2016 June 30. Recorded the redemption of the bonds, which were called at 103. The bal- ance in the bond premium account is $6,253,632 after payment of interest and amortization of premium have been recorded. (Record the redemption only.) Sept. 30. Paid the second annual payment on the note, which consisted of interest of $31,093 and principal of $66,249.

Instructions

1. Journalize the entries to record the foregoing transactions.

2. Indicate the amount of the interest expense in (a) 2014 and (b) 2015.

3. Determine the carrying amount of the bonds as of December 31, 2015.

Sample Answer:

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ACC Final Project Peyto (2015)

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Final Project Peyton Approved Data

You will prepare financial statements that will allow you to assess how profitable the business is.

Below you will find the data required to make entries in your accounting workbook. Remember that you are following the business transactions for a six-month period from the initial stage of analysis and recording, through the reporting process. These transactions will include:

· the initial setup of the business

· sales

· purchases

· making payments to vendors

· paying store employees

· managing debt

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