Required information CP84 Algo Accounting for Accounts an.pdf

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Required information CP8-4 (Algo) Accounting for Accounts and Notes Receivable Transactions [LO 8-2, LO 8-3] [The following information applies to the questions displayed below.] Execusmart Consultants has provided business consulting services for several years. The company has been using the percentage of credit sales method to estimate bad debts but switched at the end of the first quarter this year to the aging of accounts receivable method. The company entered into the following partial list of transactions. a. During January, the company provided services for $320, 000 on credit. b. On January 31 , the company estimated bad debts using 1 percent of credit sales. c. On February 4 , the company collected $160,000 of accounts receivable. d. On February 15 , the company wrote off $750 account receivable. e. During February, the company provided services for $270,000 on credit. f. On February 28 , the company estimated bad debts using 1 percent of credit sales. g. On March 1, the company loaned $16,000 to an employee, who signed a 9% note due in 3 months. h. On March 15, the company collected $750 on the account written off one month earlier. i. On March 31, the company accrued interest earned on the note. j. On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts had an unadjusted credit balance of $8,400. P8-4 (Algo) Part 3 3. Show how Accounts Receivable, Notes Receivable, and their related accounts would be reported in the current assets section of a classified balance sheet at the end of the quarter on March 31.1. Un March 31, the company accrued interest earned on the note. j. On March 31, the company adjusted for uncollectible accounts, based on the following aging analysis, which includes the preceding transactions (as well as others not listed). Prior to the adjustment, Allowance for Doubtful Accounts had an unadjusted credit balance of $8,400. CP-4 (Algo) Part 3 3. Show how Accounts Receivable, Notes Receivable, and their related accounts would be reported in the current assets section of a classified balance sheet at the end of the quarter on March 31..

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http ACC 557 – Homework 1: Chapters 1, 2, and 3 Due Week 2 and worth 95 points Directions: Answer the following questions in 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 E 1-11 . Two items are omitted from each of the following summaries of balance sheet and income s tatement data for two corporations for the year 2015, Plunkett Co. and Herring Enterprises. Instructions Determine the missing amounts. E 2-9 . Selected transactions from the journal of Kati Tillman, investment broker, are presented below. Instructions a) Post the transactions to T-accounts. b) Prepare a trial balance at August 31, 2015. E 2-11 . Presented below is the ledger for Higgs Co. Instructions a) Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20, and provide explanations for each. b) Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2015. E 3-7. The ledger of Perez Rental Agency on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared. An analysis of the accounts shows the following. 1. The equipment depreciates $400 per month. 2. One-third of the unearned rent revenue was earned during the quarter. 3. Interest totaling $500 is accrued on the notes payable for the quarter. 4. Supplies on hand total $900. 5. Insurance expires at the rate of $200 per month. Instructions Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. E 3-11 . A partial adjusted trial balance of Gehring Company at January 31, 2015, shows the following. Instructions Answer the following questions, assuming the year begins January 1. a) If the amount in Supplies Expense is the January 31 adjusting entry, and $1,000 of supplies was purchased in January, what was the balance in Supplies on January 1? b) If the amount in Insurance Expense is the January 31 adjusting entry, and the original insurance premium was for one year, what was the total premium and when was the policy purchased? c) If $3,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2014? Problems P1-2A. On August 31, the balance sheet of La Brava Veterinary Clinic showed Cash $9,000, Accounts Receivable $1,700, Supplies $600, Equipment $6,000, Accounts Payable $3,600, Common Stock $13,000, and Retained Earnings $700. During September, the following transactions occurred. 1. Paid $2,900 cash for accounts payable due. 2. Collected $1,300 of accounts receivable. 3. Purchased additional equipment for $2,100, paying $800 in cash and the balance on account. 4. Recogni.

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BUS591 – Financial Statement and Analysis Week 4 Homework Assignment Templates Instructions: Only enter data in the yellow boxes. The remaining areas are already completed for you. Save the file as follows: lastnamewk4.docx Submit to the assignment box before the due date. (Late assignments will receive a late penalty). Problem 8-2B (a) Journalize the transactions, including explanations. (Note, enter all accounts in one box. The dates have been included to help with formatting). Date Account Titles and Explanation Debit Credit 1 2 3 4 5 (b) Enter the January 1, 2014 balances in Accounts Receivable and Allowance for Doubtful Accounts. Post the transactions to the ledger T Accounts Be sure to post the amounts to the correct side of the T-Account! Accounts Receivable Bal. (2) (1) (3) (5) (4) (5) Bal. Allowance for Doubtful Accounts (4) Bal. (5) Bal. (c) Prepare the journal entry to record bad debt expense for 2014, assuming that aging the accounts receivable indicates that expected bad debts are $140,000. Balance needed $ Balance before adjustment [see (b)] Adjustment required $ The journal entry would therefore be as follows: (d) Accounts Receivable Turnover Ratios: Enter your answer here Average Collection Period: Enter your answer here Problem 8-6B (next page) (a) Journalize the transactions, including explanations. (Note, enter all accounts in one box. The dates have been included to help with formatting). Date Account Titles and Explanation Debit Credit 5 20 Feb 18 Apr 20 30 May 25 Aug 18 Sept. 1 Problem 9-2B (a) Journalize the transactions, including explanations. (Note, enter all accounts in one box. The dates have been included to help with formatting). If there are two entries for the same day, then you do not need to enter the date again. Date Account Titles and Explanation Debit Credit April 1 May 1 May 1 June 1 Sept 1 PART B Dec 31 31 (c) Partial Balance Sheet TONG CORPORATION Partial Balance Sheet December 31, 2014 Assets Plant assets Account title Amount Account title Amount Account title Amount Account title (or contra account) Amount Total plant assets Amount Problem 9-7B (a) BUS 1 Year Computation Accumulated Depreciation Amount Amount Amount BUS 2 Year Computation Accumulated Depreciation Amount Amount Amount BUS 3 Year Computation Accumulated Depreciation Amount Amount Amount (b) BUS 2 Year Depreciation Expense Amount Amount BUS 591 Financial Accounting & Analysis WEEK 4 Homework Assignment P8-2B At December 31, 2013, Dustin Comp ...

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1) Accounting: A. processes data into reports and communicates the data to decision makers. B. is often called the language of business. C. measures business activities. D. is all of the above. 2) Assets include cash, land, and accounts payable. True False 3) A prepaid expense is an asset. True False 4) The primary objective of financial reporting is to provide information A. on the cash flows of the company. B. to the federal government. C. useful for making investment and credit decisions. D. about the profitability of the enterprise. 5) Each transaction has either an equal effect on both the left - and right- sides of the accounting equation, or an offsetting effect (both positive and negative) on the same side of the equation. True False 6) During February, assets increased by $ 87,000 and liabilities increased by $ 31,000. Stockholders' equity must have A. increased by $ 56,000. B. decreased by $ 56,000. C. increased by $ 118,000. D. decreased by $ 118,000 7) Thompson Instruments had retained earnings of $ 340,000 at December 31, 2015. Net income for 2016 totaled $ 185,000, and dividends for 2016 were $ 85,000. How much retained earnings should Thompson report at December 31, 2016? A. $ 425,000 B. $ 340,000 C. $ 525,000 D. $ 440,000 8) Purchasing a laptop computer on account will A. increase total assets. B. have no effect on stockholders' equity. C. increase total liabilities. D. All of the listed choices are correct. 9) Performing a service on account will A. increase total assets. B. increase stockholders' equity. C. increase total liabilities. D. accomplish both a and b. 10) Receiving cash from a customer on account will A. decrease liabilities. B. have no effect on total assets. C. increase stockholders' equity. D. increase total assets. 11) Which of the following is not an asset account? A. Salary Expense B. Common Stock C. Service Revenue D. None of the listed accounts is an asset. 12) The journal entry to record the purchase of supplies on account A. debits Supplies Expense and credits Supplies. B. credits Supplies and debits Cash. C. credits Supplies and debits Accounts Payable. D. debits Supplies and credits Accounts Payable. 13) On January 1 of the current year, Bambi Company paid $ 1,500 in rent to cover six months (January long dash June). Bambi recorded this transaction as follows: Journal Entry Date Accounts Debit Credit Jan 1 Prepaid Rent 1,500 Cash 1,500 Bambi adjusts the accounts at the end of each month. Based on these facts, the adjusting entry at the end of January should include A. a debit to Prepaid Rent for $ 1,250. B. a credit to Prepaid Rent for $ 250. C. a debit to Prepaid Rent for $ 250. D. a credit to Prepaid Rent for $ 1,250. 14) On January 1 of the current year, Bamber Company paid $ 1,500 in rent to cover six months (January - June). Bamber recorded this transaction as follows: Journal Entry Date Accounts Debit Credit Jan 1 Prepaid Rent 1,500 Cash 1,5.

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FOR MORE CLASSES VISIT www.acc205outlet.com Final Paper Focus of the Final Paper Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis you will discuss the financial health of this company with the ultimate goal of making a recommendation to other investors. Your paper should consist of the following sections: introduction, company overview, horizontal analysis, ratio analysis, final recommendation, and conclusions.

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Financial Accounting Principles Assessment 3: Internal Control and Accounting for Assets Worksheet Use this worksheet to complete the following three exercises for Assessment 3. Refer to the instructions in the course for submitting your assessment.Exercise 3-1 The Scheiffer Company’s most recent bank statement and book balances of cash reconciliations were completed on September 30, 2012. Two checks were reported outstanding: check #6798 for $1135.50 and check #6794 for $524.00. The following information is available for the October 31, 2012 reconciliation. Section of the October 31 Bank Statement Previous Balance Total Checks & Deposits Total Deposits & Credits Current Balance 16,345.50 9,695.55 11,146.85 17,796.80 Checks and Debits Deposits and Credits Daily Balance Date No. Amount Date Amount Date Amount 10/02 6798 1,135.50 10/04 1,214.50 09/30 16,345.50 10/05 7002 815.00 10/11 2,054.55 10/02 15,210.00 10/09 7001 1,788.50 10/20 3,990.25 10/04 16,424.50 10/15 605.75 NSF 10/23 2,436.80 10/05 15,609.50 10/19 7004 954.00 10/29 20.75 IN 10/09 13,821.00 10/22 7003 405.35 10/29 1,430.00 CM 10/11 15,875.55 10/25 7005 1,985.95 10/15 15,269.80 10/26 7007 310.35 10/19 14,315.80 10/30 7009 1,695.15 10/20 18,306.05 10/22 17,900.70 10/23 20,337.50 10/25 18,351.55 10/26 18,041.20 10/29 19,491.95 10/30 17,796.80 From Scheiffer’s Accounting Records Cash Receipts Deposited Date Cash Debit Oct 4 1,214.50 11 2,054.55 20 3,990.25 23 2,436.80 9,696.10 Cash Disbursements Check No. Cash Credit 7001 1,788.50 7002 815.00 7003 405.35 7004 954.00 7005 1,955.95 7006 880.50 7007 310.35 7008 325.10 7009 1,695.15 9,129.90 Cash Account #101 Date Explanation PR Debit Credit Balance Sep 30 Balance 14,686.00 Oct 31 Total receipts R12 9,696.10 24,382.10 31 Total disbursements D23 9,129.90 15,252.20 Check #7005 was drawn correctly for $1985.95 to pay for office equipment. The recordkeeper recorded it as a debit for Office Equipment and a credit to Cash for $1955.95, but misread the amount of the check, which was $1985.95. The non-sufficient funds check for a $605.75 account payment was received from a customer, A. B. Fransen. The company has not yet recorded the returned check. The credit memo is the bank’s collection on a $1450.00 note and shows the deduction of a $20.00 collection fee. The company has not recorded the collection or the fee. Based on the information provided, complete the following tasks: Prepare an October 31, 2012, bank reconciliation for the Scheiffer Company. SCHEIFFER COMPANY Bank Reconciliation October 31, 2012 [Create the bank reconciliation here.] Make the necessary journal entries to adjust the book balance of cash to the reconciled balance. [Create the journal entries here.] For distinguished performance, provide three possible reasons why some of the numbered checks in the sequence are missing from the bank statement.Exerci ...

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AWeek One Exercise Assignment Basic Accounting Equations 1.Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. The albums, tapes, and CDs held for sale to customers. b. A long-term loan owed to Citizens Bank. c. Promotional costs to publicize a concert. d. Daily sales of merchandise sold, e. Amounts due from customers, f. Land held as an investment, g. A new fax machine purchased for office use. h. Amounts to be paid in 10 days to suppliers, i. Amounts paid to a mall for rent. 2.Basic journal entries The following April transactions pertain to the Jennifer Royall Company: Apr. 1 Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business. Apr.5 Provided $1,200 of services to Jason Ratchford, a client, on account. Apr.9 Paid $250 of salaries to an employee. Apr.14 Acquired a new computer for $3,200, on account. Apr.20 Collected $800 from Jason Ratchford for services provided on April 5. Apr.24 Borrowed $7,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $44,000 Accounts receivable $24,000 Cash 17,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month: 1: Parker invested $19,000 into the business for $19,000 in common stock. 2: Paid $9,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Parker withdrew $600 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Parker. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...

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Illustration of the Accounting Cycle In this section, the complete accounting cycle for one period is Blustrated. Assume that for several years Kelly Pitney has operated a part-time consulting business from her hime, As of April 1, 20Y8, Kelly decided to move to rented quarters and to operate the besiness is a full-time basis. The business will be known as Kelly Consulting. During April, Kelly Consultion entered into the following transactions: Apr. 1. The following assets were received from Kelly Pitney as an investment in Kelly Cin. sulting: cash, \$13,100, accounts receivable, \$3,000; supplies, \$1,400, and office eqpip ment, $12,500. There were no liabilities received. 1. Paid three month' rent on a lease rental contract, $4,800. 2. Paid six months' premiums on property and casualty insurance policies, $1,800. 4. Received cash from clients as an advance payment for services to be provided and recorded it as uneamed fees, $5,000. 5. Purchased additional office equipment on account from Office Station Co0,32,000 6. Received cash from clients on account, $1,800. 10. Paid cash for a newspaper advertisement, $120. 12. Paid Office Station Ca. for part of the debt incurred on April 5,$1,200. 12. Recorded services provided on account for the period April 1-12,\$4,200. 14. Paid part-time receptionist for two weeks' salary, $750. 17. Recorded cash from cash clients for fees eamed during the period April 1-16, 46,250. 18. Paid cash for supplies, $800. 20. Recorded services provinfed cur account for the period April 13-20, \$2,100. 24. Recorded cash from wash suents for fees earned for the period April 17-24, $3,850. 27. Paid part-time receptlomint for two weeks' salary, $750. 29. Paid telephone bill for April, $130. 30. Paid electricity bill for April, $200. 30. Recorded cash from cash clients for fees earned for the period April 25-30, \$3,050. 30. Recorded services provided on account for the remainder of April, \$1,500, 30. Paid cash to Kelly Pitney for personal use, $6,000. Step 1. Analyzing and Recording Transactions in the Journal The first step in the accounting cycle is to analyze and record transactions in the journal using the double-entry accounting system. As illustrated in Chapter 2, transactions are analyzed and journalized as follows: - Step 1. Carefully read the description of the transaction to determine whether an asket. liability, owner's equity (capital or drawing), revenue, or expense account is affected. - Step 2. For each account affected by the transaction, determine whether the accoust increases or decreases. - Step 3. Determine whether each increase or decrease should be recorded as a debir er 1 credit, following the rules of debit and credit shown in Exhibit 3 of Chapter 2. - Step 4. Record the transaction using a journal entry. The company's chart of accounts is useful in determining which accounts are alfectrd by the transaction. The chart of accounts for Kelly Consulting is shown in Exhibit 9. 11 Cash 12 Accounts Recei.

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Requirements: Answer all the questions regarding the article. No copy paste otherwise I report you. Q1. How much do you think Danone's decision to set up a social business was motivated by wanting to be socially respon- sible versus believing the move would help its performance? Does the answer to this make any difference? Q2. Since establishment of the Grameen Danone Foods social business, the number of social businesses worldwide has grown so much that there is now an annual global sum- mit in Wolfsburg, Germany. Are there types of companies that might not be good candidates to establish social businesses? If so, what are they and why? Q3. What advantages might Danone receive from the Grameen Danone joint venture? Case Grameen Danone Foods in Bangladesh Prefosers Joe dupezeist Moon and Jahn D. Danicls In 1932, U.S. President Franklin D. Roosevelt referred to an impoverished person as the forgotten man at the bottom [base] of the economic pyramid." Later, the term-shortened to "BoP" - became business jargon after publication in 2010 of The Fortune at the Bottom of the Pyramid. Few places have more impoverished people than Bangladesh. With 169 million people in 2015, its per capita GDP at PPP was $3,581, with 43.3 percent of the population below the international poverty line of $1.25 per day. Thus, Bangladesh has conditions that correlate closely with poverty: an adult illiteracy rate of 42.3 percent, a high incidence of infectious diseases, a poor infrastructure, high underemployment, crowded conditions (imagine half the U.S. population squeezed into the state of lowa), and more than its share of natural disasters especially periodic flooding - that impede development. In the face of these ominous conditions, two companies - the Grameen Foundation from Bangladesh and GrouRe Danone from France - formed a joint venture (JV) social business to serve Bangladesh's BoP. What Is a Social Business? Mohammad Yunus, founder of the Grameen Bank in 1974 and winner of the Nobel Peace Prize in 2006, originated the social business concept, which aims to generate social benefit by creating a sustainable business. The Grameen Danone Foods JV was established to make a profit but pay no dividends. All earnings are reinvested, except that investors may recoup their original capital input. Unlike NGOs, charities, and not-for-profit organizations, a social business must sustain itself by earning profits competitively rather than receiving new contributions to carry on. The Grameen Bank and Foundation The Grameen Bank (GB) began when Yunus lent $27 to a group of indigent villagers who repaid the money even though he had required no collateral from them. This small beginning, contrary to Bangladeshi bank practices, led to GB's mjcrotinanciog program. It has competed primarily with usurious money lenders who charge as much as 10 percent interest per day. GB's typical rate of 20 percent per year may sound high, but Bangladesh has had an inflation rate of nearly 9 .

Requirements Answer all the questions regarding the article.pdf

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Requirement: Use Assembly Language to program STM32 microcontroller. There are many serial submodules in the STM32 microcontroller, using both synchronous and asynchronous methods. We will be exploring UART communication in this lab, where two devices communicate without sharing clock information (asynchronous). There are multiple UARTs available on the board, the example code uses UART4, you will also need to use UART5 in this exercise. 2.5.2 Tasks a) Make a function that can transmit a string of characters. Pass the address of the string to the function using register RI. Make another function that can repeatedly call the transmit function at a rate of around lHz. b) Make a function that can receive a string of characters, and store the resulting characters in a buffer address that is passed to the function using register RI c) Adapt the previous two task items to include a feature that sends a terminating character at the end of the string transmission, and stops receiving when the terminating character is detected..

Requirement Use Assembly Language to program STM32 microcon.pdf

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Reorganizing systems at ASP Software Nathan Millers phone buzzed on his desk in his home office. Hi, Nathan? This is Susan McNulty, from ASP Software, Im the vice president of human resources here. I got your name from Joan Orman at Kendall Consulting. Nathan smiled. Joan had been a talented coworker during his time at Kendall several years ago. He had since received many referrals from her for his growing organization development practice. Of coursewhat can I do for you? Nathan inquired. ASP was a familiar company to Nathan. It was a large employer in the area, a high-tech organization in a community without many technology companies. ASP built software products for Fortune 500 companies, employing about 750 software engineers in product development and 500 sales executives. Including the other support functions needed to make the company run (marketing, HR, finance, and so on), it employed almost 1,500 people in the region. Well, were reorganizing our human resources department here at ASP, and I was asking Joan whether she knew of anyone who might be able to help us with a team-building exercise, and your name came up. Do you think you might be able to do that for us? Well, Nathan paused. I might be able to help you with some ideasteam building could be a possibility, or there are other initiatives we could work on as well. Can you tell me a little about what youre trying to do there at ASP? Perhaps give me some of the context? Sure, Susan said. Were changing our model from a functional model to a full client management services model. Of course, that model requires a lot of teamwork, and weve also had a small reduction in staff, so. . . . She paused for emphasis. Nathan listened. He wasnt sure what a full client management services model meant, but it was clearly important to Susan. Susan continued. So, with this new focus on teams, it seemed important to our change team that we conduct a team-building activity. I was hoping that maybe we could meet in person and I could describe our model and we could talk about how you might be able to help us? Say, Tuesday at 2:30? That sounds fine. I know right where your headquarters are located. Should I stop in the lobby and ask for you? Nathan asked. Thats fine. Ill see you then. Im so glad you could make it. Its nice to meet you in person. Susan welcomed Nathan to ASP Software headquarters, a four-story building located just outside downtown. The building was a standard glass-and-steel box, with a shiny chrome ASP logo featured prominently in the marble-floored lobby. The lobby was a busy place as employees and visitors were constantly coming and going. Nathan wore a visitors badge and had been waiting in the lobby until Susan came down to greet him. On the fourth floor, Susan and Nathan sat down in a conference room at a large mahogany table surrounded by 12 leather chairs. On the wall he noticed a cherry woodframed print of mountain climbers. At the bottom read Teamwork: Giving a helping hand m.

Reorganizing systems at ASP Software Nathan Millers phone b.pdf

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Required Using the FIFO method a Determine the equivalent.pdf

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Required information Synaptic Integration Synaptic integration allows a neuron to process information coming in from various presynaptic neurons. Explore this interactive graph to discover how signals from excitatory or inhibitory neurons can interact to create new patterns of electrical potentials in the postsynaptic neuron and how fast or slow signals can create different patterns as well. Choose a pair of presynaptic neurons that act together and click Record to view the results in the postsynaptic neuron that receives the signals. Synaptic IntegrationSynaptic IntegrationSynaptic Integration: Integration of neurons A and B Looking at simultaneous activity of neuron A and neuron B, the postsynaptic neuron integrates their signals by Multiple Choice subtraction below the threshold, producing an action potentiol. subtraction, producing an IPSP. cancellation, producing no response. summation, producing an EPSP. summation over the threshold, producing an oction potential.

Required information Synaptic Integration Synaptic integrati.pdf

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