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1. question Riverbed Corp. has decided to expand its operations. The bookkeeper recently completed the following statement of financial position in order to obtain additional funds for expansion: Question 5 of 5 /1 Land held for future use Intangible assets Goodwill Investment in bonds to collect cash flows, at amortized cost Prepaid expenses Current liabilities Accounts payable Notes payable (due next year) Pension obligation Rent payable Long-term liabilities Bonds payable 205,000 97,000 103,000 13,000 365,000 215,000 89,000 55,000 585,000 Prepare a revised statement of financial position using the available information. Assume that the bank overdraft relates to a bank account held at a different bank from the account with the cash balance. Assume that the accumulated depreciation balance for the buildings is $250,000 and that the accumulated depreciation balance for the equipment is $195,000. The allowance for expected credit losses has a balance of $30,000. The pension obligation is considered a long-term liability. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Buildings, and Equipment.).

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University of Maryland University College Final Examination Acct220: Principles of Accounting I For this exam, omit all general journal entry explanations. Question 1: Suggested time 20 minutes: 15% points: The account balances appearing on the trial balance (below) were taken from the general ledger of Flip's Copy Shop at June 30, 2012. Additional information for the month of June which has not yet been recorded in the accounts is as follows: (a) A physical count of supplies indicates $300 on hand at June 30. (b) The amount of insurance that expired in the month of June was $200. (c) Depreciation on equipment for June was $400. (d) Rent owed on the copy shop for the month of June was $600 but will not be paid until July. Flip’s Copy Shop Trial Balance For the Month Ended June 30, 2012 Account Titles Debit Credit Cash $1,000 Supplies 1,100 Prepaid Insurance 2,200 Equipment 24,000 Accum. Depreciation— Equipment $4,500 Accounts Payable 2,400 Notes Payable 4,000 Flip’s Capital 15,300 Flip’s Drawings 2,400 Service Revenue 4,900 Utilities Expense 400 Totals $31,100 $31,100 Instructions: Prepare in journal form, without explanations, the end of month adjusting entries & closing entries for Flip's Copy Shop for the month of June. Acct220a Page 1 of 9 Question 2: Suggested time 15 minutes: 15% points: The following items were taken from the post adjusted trial balance of Flip Company. (All balances are normal.) Mortgage payable $ 1,443 Accumulated depreciation 3,655 Prepaid expenses 880 Accounts payable 1,444 Equipment 11,000 Notes payable after 2015 1,200 Long-term investments 1,100 Flip’s capital 13,480 Short-term investments 3,690 Accounts receivable 1,696 Notes payable in 2014 1,000 Inventories 1,756 Cash 2,100 Instructions: Prepare a classified balance sheet in good form as of December 31, 2013. Question 3: Suggested time 15 minutes: 15% points: The following information is available for Flip Company: Beginning inventory 600 units at $4 First purchase 900 units at $6 Second purchase 500 units at $7.20 Assume that Flip uses a periodic inventory system and that there are 700 units left at the end of the month. Instructions: Compute the cost of ending inventory and Cost of Good Sold under the (a) LIFO method. (b) FIFO method. (c) Average-cost method Acct220a Page 2 of 9 Question 4: Suggested time 15 minutes: 10% points: Prepare journal entries to record the following transactions entered into by Flip Company: 2012 June 1 Accepted a $10,000, 12%, 1-year note from Flop as full payment on her account. Nov. 1 Sold merchandise on account to Flap, Inc. for $12,000, terms 2/10, n/30. Nov. 5 Flap, Inc. returned merchandise worth $500. Nov. 9 Received payment in full from Flap, Inc. Dec. 31 Accrued interest on Flop's note. 2013 June 1 Flop honored her promissory note by sending the face amount plus interest. No interest has been accrued in 2013 Question 5: Suggested time 20 minutes ...

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decrease). If there is no effect on Recording Transactions, Preparing Journal Entries, Posting to T-Accounts, Preparing a Statement of Financial Position, and Evaluating the Current Ratio (P2- 5) BCE Inc., Canada's largest communications company, provides a comprehensive and innovative suine of broadband communications and content services to consumer, residential, business, and governmente customers in Canada. The following is BCE's (simplified) statement of financial position from a recent year: CHAPTER 2 Investing and Financing Decisions and the Accounting Srrtem 107 Assume that the following transactions (in millions of dollars) occurred in fiscal year 2021 (ended on December 31, 2021): a. Issued additional shares for $200 in cash. b. Borrowed $6,300 from creditors; due in 10 years. c. Purchased additional investments for $1,500 cash; one-fifth were long-term and the rest were short-term. d. Purchased property, plant, and equipment; paid $4,650 in cash and $850 with additional long-term bank loans. e. Lent $250 to associated companies that signed a six-month note. f. Sold short-term investments costing $200 for $200 cash. Required: 1. Prepare a journal entry for each transaction. 2. Create a T-account for each item on the statement of financial position and include the December 2020 balances. Post each journal entry to the appropriate T-account. 3. Prepare a trial balance as at December 31, 2021. 4. Prepare a statement of financial position for BCE based on the T-account ending balances at December 31, 2021. 5. Compute BCE's current ratio for fiscai ycar 2021. What does this suggest about the company?.

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Problem Issuance of stock: organization costs. Snowbound Corporation was incorporated in July. The firm's charter authorized the sale of 200,000 shares of $10 par-value common stock. The following transactions occurred during the year: 7/1: Sold 45,000 shares of common stock to investors for $18 per share. Cash was collected and the shares were issued. 7/7: Issued 600 shares to Sharon Dale, attorney-at-law, for services rendered during the corporation's organizational phase. Dale charged $12,600 for her work. 8/11: Sold 20,000 shares to investors for $22 per share. Cash was collected and the shares were issued. 12/14: Issued 30,000 shares to the MJB Company for land valued at $900,000. Instructions Prepare journal entries to record each transaction. Student Guidance ReportAshford University ACC205Guidance ReportWeek FourLISTEN TO AUDIO/VIDEO EXPLAINING THE GUIDANCE REPORTYELLOW INDICATES ACCOUNT AMOUNTS CHANGEDChange Account to:Based Upon Course Start DateAccount to be changedOriginal AmountJan - FebMar-AprMay-JunJul-AugSept-OctNov-DecCh 7 Ex 2Loan$ 225,000$ 250,000$ 260,000$ 270,000$ 280,000$ 290,000$ 450,000QuestionsYOUR ANSWERS BASED UPON COURSE START DATEa. Compute Hall’s accrued interest as of December 31, 20X1.b. Present the appropriate balance sheet disclosure for the accrued interest and the current and long-term portion of the outstanding debt as of December 31, 20X1.c. Repeat parts (a) and (b) using a date of December 31, 20X2, rather than December 31, 20X1. Assume that Hall is in compliance with the terms of the loan agreement.Accrued interest 12/31/X2DisclosureAccount to be changedOriginal AmountJan - FebMar-AprMay-JunJul-AugSept-OctNov-DecCh 7 Ex 4Salary expense5000051,00052,00053,00054,00055,00056,000QuestionsYOUR ANSWERS BASED UPON COURSE START DATESalary expenseSocial Security PayableMedicare PayableFed Taxes PayableState Taxes PayableInsurance PayableCashPayroll Tax ExpenseSocial Security PayableMedicare PayableState unemploymentFed unemploymentAccount to be changedOriginal AmountJan - FebMar-AprMay-JunJul-AugSept-OctNov-DecCh 7 Pb 212/1 Note payable2000025,00026,00028,00030,00031,00033,00012/1 Interest rate015%15%15%15%15%15%Warranty2027202820292030203120322033Purchase on account1600017,00018,00019,00020,00021,00022,000Note payable50006,0007,0008,0009,00010,00011,000Warranty repair162172182192202222232Salary accural14001,5001,6001,7001,8001,9002,000Vacation6%360006%37,0006%38,0006%39,0006%40,0006%41,0006%42,00012/26 interest120$ 120$ 120$ 120$ 120$ 120$ 120a. Prepare journal entries to record the preceding transactions and events.CashNotes PayableWarranty expenseWarranty LiabilityMerchandiseAccounts PayableCashNote PayableWarranty LiabilityCashSalary ExpenseSalary PayablePayroll ExpenseAccrued Vacation Payableb. Determine accrued interest as of December 31, 20XX, and prepare the necessary adjusting entry or entries.12/1 one month accrual12/26 60 day note-accrue 5 daysTotal Interest Acc.

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Recording Transactions, Preparing Journal Entries, Posting to T-Accounts, Preparing a Statement of Financial Position, and Evaluating the Current Ratio (P2-5) BCE Inc., Canadn's largest communications company, provides a comprehensive and innovative suite of broadband communications and content services to consumer, residential, business, and governme customers in Canada. The following is BCE's (simplified) statement of financial position from a recent year: Assume that the following transactions (in millions of dollars) occurred in fiscal year 2021 (ended on December 31, 2021): a. Issued additional shares for $200 in cash. b. Borrowed $6,300 from creditors; due in 10 years. Long Term 300 c. Purchased additional investments for $1,500 cash; one-fifth were long-term and the rest were short-term. 1200 d. Purchased property, plant, and equipment; paid $4,650 in cash and $850 with additional long-term bank loans. e. Lent $250 to associated companies that signed a six-month note. f. Sold short-term investments costing $200 for $200 cash. Required: 1. Prepare a journal entry for each transaction. 2. Create a T- account for each item on the statement of financial position and include the December 31 , 2020 balances. Post each journal entry to the appropriate T-account. 3. Prepare a trial balance as at December 31, 2021. 4. Prepare a statement of financial position for BCE based on the T-account ending balances at December 31, 2021. 5. Compute BCE's current ratio for fiscal year 2021. What does this suggest about the company?.

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Exercise 5-22 (Static) Recording Capital Projects Fund Transactions [LO 5-4] Fulbright County constructed a library in one of the county's high-growth areas. The construction was funded by a number of sources Below is selected information related to the Library Capital Project Fund. All activity related to the library construction occurred within the current fiscal year. The county operates on a calendar-year basis. Required Prepare a journal entry for capital projects fund and governmental activities at the government-wide level. af no entry is required for a tronsoction/event, select "No Journal Entry Required" in the first occount field.) 1. The county issied 56,000,000 of 4 percent bonds at par Proceeds from the bonds were to be used lor construction of the litrary? \begin{tabular}{|l|l|l|l|l|} \hline 1. Captat Projocts fund & & & \\ \hline & Govermmental Activios & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} 2. A 5650,000 fodoral grant was recelved to hel finance construction of the Bhary 3. The Litrary Special Revenue Fund transferred $250.000 foc use in comstruction of the Pbrary < Prex 19 or 23 Itit Next > the profoct was campleled. the cost of the lerary was allocated as follons 5200.000 to tand, 76,295,000 to bulding. and the remaindar to equipment. the project was completed, the cost of the likxary was allocaled ass follows: $200,000 to land, 56,795,000 to buldiing. and the remainder to equipment 6. The capital projects fund temporary acoounts were closed to Fund Balance-Festicted. The resources are restricted becacise they were obtained from bonded debt: issued exclusively for librarv construction The caplital prolects fund was closed by transferrine remaining tunda to tho debt senice fund for use in librarv constructice. 6. The caplai projocts fund temporary accoums were dosed to Fund Balance. Resticled. The resources are resticled beciese they were obeained from bonded debti tssued exclushely for Ilbrary construction. The capilal projects fund was dosed by traeifering romaining funds lo the debt service lund for ase in lobrary construction debt repayment..

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Using the information from the adjusted trial balance, Prepare for the month ending December 31 a balance sheet. (List Current assets in order of liquidity.) The adjusted trial balance of Wildhorse Co. appears below. Question 2 of 4 Current Assets Current Liabilties intangible Assets Liabilitios Long-term Investments Long-term Liabilities. Property, Plant and Equipment Stockholders' Equity Total Assets Total Current Assets Total Current Liabilitios Total Intangible Assets Total Liabilities Tolal Liabilties and Stockholders' Equity Total Long-term inwestments Total Long-term Liabilities Total Property, Plant and Equipment Total Stockholders' Equity Liabilities and Stockholders' Equity Liabilities Accounts Payable Unearned Service Revenue Total Liabilities $s Total Liabilities and Stockholders' Equity $ eTextbook and Media.

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Turner, Roth, and Lowe are partners who share income and loss in a 2:3:5 ratio (in percents: Turner. 20\%; Roth, 30\%; and Lowe, 50\%). The partners decide to liquidate the partnership. Immediately before liquidation, the partnership balance sheet shows total assets, \$159,600; total liabilities, \$106,000; Turner, Capital, \$5,300; Roth, Capital, \$15,400; and Lowe, Capital, $32,900. The liquidation resulted in a loss of $95,600. Assume that the Turner, Roth, and Lowe partnership is a limited partnership. Turner and Roth are general partners. Lowe is a limited partner, meaning any remaining deficlency in Lowe's capital account is covered by Turner and Roth. Determine how much, if any, each partner should contribute to the partnership to cover any remaining capital deficiency. Note: Do not round intermediote calculations. Losses ond deficits amounts to be deducted should be entered with o minus sign..

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The Home Depot, Incorporated Selling, general, and Operating income 15,843 Analysis Case 4-2 Interest expense (1,201) Income tax expense Real World Income statement format; restructuring costs; earnings per share; comprehensive income; statement of cash flows; Ralph Lauren Ralph Lauren Corporation is a global leader in the design, marketing, and distribution of premium lifestyle products, including mens, womens and childrens apparel. Below are selected financial statements taken from a recent 10-K filing. RALPH LAUREN CORPORATION CONSOLIDATED STATEMENTS OF OPERATIONS (3,336.3) Interest expense Diluted Consolidated Statement of Earnings Year ended February 2, 2020 ($ in millions) 72,653 Cost of goods sold 19,740 administrative expenses share data) $ 6,159.8 (2,506.5) 3,653.3 Net revenues Cost of goods sold Gross profit Selling, general, and (3,237.5) administrative expenses Impairment of assets Restructuring and other charges Total other operating expenses, net 34.4 Operating income (7.4) Interest income Other income (expense), net Income before income taxes $ 384.3 Income tax benefit (provision) Net income RALPH LAUREN CORPORATION Net income per common share: Fiscal Year Ended March 28, 2020 (millions, except per CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Fiscal Year Ended HOMEWORK CH 4 INCOME STATEMENT Analysis Case 4-1 Income statement information The following is the income statement of The Home Depot, Incorporated. Net sales $ 110,225 Gross profit 37,572 Depreciation and amortization 1,989 Interest and investment income 73 Income before income taxes 14,715 3,473 Net income $ 11,242 Required: 1. Is this income statement presented in the single-step or multiple-step format? 2. What is the companys approximate income tax rate? Note: Round your final answer to 1 decimal place. 3. What is the percentage of net income relative to net sales? Note: Round your final answer to 1 decimal place. SHOW YOUR COMPUTATIONS (67.2) (17.6) 326.4 Basic $ 5.07 $ 4.98 (31.6) 317.0 57.9 $ 384.3 Net income Other comprehensive income (loss), net of tax: (11.9) (2.2) Net (0.7) (14.8) Required: Use the information in the financial statements to answer the following questions. 1. Does the company use the single-step or multiple-step format to present its income statements? 2. Does the company report restructuring costs (yes/no)? If so, how much? Note: Enter your answer in millions. Round your answer to 1 decimal place. 3. Does the company report asset impairments (yes/no)? If so, how much? Note: Enter your answer in millions. Round your answer to 1 decimal place. 4. What amount does the company report for nonoperating income? Note: Enter your answer in millions. Round your answer to 1 decimal place. 5. Does the company choose to report comprehensive income in two consecutive statements or a combined statement? 7. What is the amount of comprehensive income? Note: Enter your answer in millions. Round your answer to 1 decimal place. SHOW YOUR COMPUTATIONS March 28,.

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The post-closing trial balance of Wildhorse Corporation at December 31,2022 , contains the following stockholders' equity accounts. A review of the accounting records reveals the following. 1. No errors have been made in recording 2022 transactions or in preparing the closing entry for net income. 2. Preferred stock is $50 par, 6%, and cumulative, 15,800 shares have been outstanding since January 1,2021. 3. Authorized stock is 20,800 shares of preferred, 520,000 shares of common with a $10 par value. 4. The January 1 balance in Retained Earnings was $1,190,000. 5. On July 1,19,400 shares of common stock were issued for cash at $18 per share. 6. On September 1, the company discovered an understatement error of $92,400 in computing salaries and wages expense in 2021 . The net of tax effect of $64,680 was properly debited directly to Retained Earnings. 7. A cash dividend of $260,000 was dectared and properly allocated to preferred and common stock on October 1. No dividends were paid to preferred stockholders in 2021. 8. On December 31 , a 10% common stock dividend was declared out of retained eamings on common stock when the market price per share was $18. 9. Net income for the year was $595,000. 10. On December 31,2022 , the directors authorized disclosure of a $208,000 restriction of retained earnings for plant Compute the allocation of the cash dividend to preferred and common stock. Allocation of the cash dividend to preferred stock Allocation of the cash dividend to common stock (a) Reproduce the Retained Earnings account for 2022. (Uist items in order presented in the problem.) Prepare a stockholders' equity section at December 31, 2022. (Enter account name only and do not provide descriptive information) WILDHORSE CORPORATION Partial Balance Sheet $$.

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A criminal justice professional should always demonstrate a commitment to ethical guidelines and behavior. This ethical commitment extends to program and policy evaluations. Before responding to the prompt below, review the following sections from Chapter 3, Evaluation Ethics, of your course textbook, Program Evaluation: Section 3.5.1, AEA Guiding Principles for Evaluators Section 3.5.2, AEA Evaluator Competencies Section 3.5.3, AEA Cultural Competence Statement What ethical guidelines should a program evaluator in criminal justice consider when completing a program or policy evaluation? Consider the following processes examples: Developing and/or implementing a program or policy Designing evaluation design, methods, and data collection Organizing people, resources, or finances Interpreting or communicating evaluation results.

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A balance sheet may contain the following major sections: A. Current assets B. Long-term investments C. Property, plant, and equipment D. Intangible assets E. Other assets F. Current liabilities G. Long-term liabilities H. Contributed capital I. Retained earnings J. Accumulated other comprehensive income Required: The following is a list of accounts. Using the letters A through J, indicate in which section of the balance sheet each account would most likely be classified. Then, indicate if the account is a contra account or an account that would normally be deducted on the balance sheet. For all accounts, indicate if the account is a contra account or an account that would normally be deducted on the balance sheet by selecting "yes" from the second drop down box otherwise select "no". 1. Investments in Marketable Securities 2. Discount on Bonds Payable (bonds due in 5 years) 3. Additional Paid-in Capital on Common Stock 4. Accounts Receivable 5. Notes Payable (due in 5 years) 6. Patents (net) 7. Unrealized Decrease in Fair Value of Available-for-Sale Securities 8. Preferred Stock 9. Unearned Rent (to be earned within next 6 months) 10. Accrued Pension Cost 11. Trademarks 12. Deficit Account 13. Salaries Payable 14. Land 15. Investment in Ace Company Preferred Stock (to be held for 3 years) Classification Y Y Contra or Deducted (Yes/No) A balance sheet may contain the following major sections: A. Current assets B. Long-term investments C. Property, plant, and equipment D. Intangible assets E. Other assets F. Current liabilities G. Lonig-term liabilities H. Contributed capital 1. Retained earnings 3. Accumulated other comprehensive income Required: The following is a list of accounts. Using the letters A through J, indicate in which section of the balance sheet each account would most likely be classified. Then, indicate if the account is a contra account or an account that would normally be deducted on the balance sheet. For all accounts, indicate if the account is a contra account or an account that would normally be deducted on the balance sheet by selectin "yes" from the second drop down box, otherwise select "no"..

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1. question Riverbed Corp. has decided to expand its op.pdf

1. 1. question Riverbed Corp. has decided to expand its operations. The bookkeeper recently completed the following statement of financial position in order to obtain additional funds for expansion: Question 5 of 5 /1 Land held for future use Intangible assets Goodwill Investment in bonds to collect cash flows, at amortized cost Prepaid expenses Current liabilities Accounts payable Notes payable (due next year) Pension obligation Rent payable Long-term liabilities Bonds payable 205,000 97,000 103,000 13,000 365,000 215,000 89,000 55,000 585,000 Prepare a revised statement of financial position using the available information. Assume that the bank overdraft relates to a bank account held at a different bank from the account with the cash balance. Assume that the accumulated depreciation balance for the buildings is $250,000 and that the accumulated depreciation balance for the equipment is $195,000. The allowance for expected credit losses has a balance of $30,000. The pension obligation is considered a long-term liability. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Buildings, and Equipment.)

1. question Riverbed Corp. has decided to expand its op.pdf

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1. question Riverbed Corp. has decided to expand its op.pdf