Accounting homework help

Accounting homework help
buy here
http://finishedexams.com/Accounti
ng.php
www.finishedexams.com
Immediate access to
solutions for ENTIRE
COURSES,
FINAL EXAMS and
HOMEWORKS
“RATED A+" - Without
Registration!
Accounting homework help

An Alumnus of West Virginia University - $10
An Alumnus of West Virginia University whishes to start an endowment that will provide scholarship
money of $40,000 per year beginning in year 5 and continuing indefinitely. The donor plans to give
money now and for each of the next 2 years. If the size of each donation is exactly the same, the
amount that must be donated each year at I = 8% per year is closest to:
to view the entire page, click here
ECON 2105 EXAM 2 CHAPTERS 3, 4 AND 8 FALL 2014 - $10
1. What is the difference between an "increase in demand" and an "increase in quantity demanded"?
A) There is no difference between the two terms; they both refer to a shift of the demand curve. B) An
"increase in demand" is represented by a rightward shift of the demand curve while an "increase in
quantity demanded" is represented by a movement along a given demand curve. C) There is no
difference between the two terms; they both refer to a movement downward along a given demand
curve. D) An "increase in demand" is represented by a movement along a given demand curve, while
an "increase in quantity demanded" is represented by a rightward shift of the demand curve.
I attached The question with is data n I am keen to get an answers provide with its explanation -
$5
Question 1: Equity Analysis One of the core business areas of A.P. Investments is active asset
allocation and to be successful in this area it is important that A.P. Investments has superior stock
picking skills. What your boss would like you to do is to come up with a recommendation to buy, sell or
hold the stock of Ryman HealthCare. This is a complex task as it requires you to combine many of the
skills you have applied previously.
Case 19: Palms Hospital Traditional Project Analysis - $7
Case 19: Palms Hospital Traditional Project Analysis from Cases in Healthcare Finance 4th edition by
Louis C. Gapenski? Pages 143-148
Exercises E12-1, E12-5, E12-7, and E12-14 week 4 homework assignment solution - $8
Exercises E12-1, E12-5, E12-7, and E12-14 week 4 homework assignment solution E 12-1: Securities
held-to-maturity; bond investment; effective interest LO12-1 Tanner-UNF Corporation acquired as a
long-term investment $240 million of 6% bonds, dated July 1, on July 1, 2013. Company management
has the positive intent and ability to hold the bonds until maturity. The market interest rate (yield) was
8% for bonds of similar risk and maturity. Tanner-UNF paid $200 million for the bonds. The company
will receive interest semiannually on June 30 and December 31. As a result of changing market
conditions, the fair value of the bonds at December 31, 2013 was $210 million.

In February 2010, Abbott Laboratories acquired Solvay Pharmaceuticals in exchange for $6.1
billion in cash plus contingent consideration. Referring to Abbott's 2010 financial statements,
answer the following questions related to Abbott's acquisition of So - $7
In February 2010, Abbott Laboratories acquired Solvay Pharmaceuticals in exchange for $6.1 billion in
cash plus contingent consideration. Referring to Abbott's 2010 financial statements, answer the
following questions related to Abbott's acquisition of Solvay Pharmaceuticals. 1. Why did Abbott
acquire Solvay Pharmaceuticals? 2. What policies did Abbott follow in accounting for the acquisition?
3. What allocations did Abbott make to the assets acquired and liabilities assumed in the acquisition?
Provide a calculation showing how Abbott determined the amount allocated to goodwill. ...
Tax - $4
1. Philip, 27, is a single self-employed plumbing contractor. During the year, he earns gross revenues
of $49,000 and incurs $6,000 of business expenses. His itemized deductions for the year are $7,000.
Determine Philip s taxable income and his total tax liability (Self-employment and regular tax.) On
problems 2 & 3 Explain how much of each expenditure is deductible and any limitations that may be
placed on the amount of the deduction. If you determine an amount is not deductible, explain why it isn
t.
Schedule M - $3
In the current year, Sting Corporation had net income per books of $65,000, tax-exempt interest of
$1,500, excess contributions of $3,000, excess tax depreciation over book depreciation of $4,500,
premiums paid on term life insurance on corporate officers of $10,000 (Sting is the beneficiary), and
accrued federal income tax of $9,700. Based on this information, what is Sting Corporation s taxable
income as would be shown on Schedule M-1 of its corporate tax return?
Black Co.and Blue Co - $7
The following are preliminary financial statements for Black Co. and Blue Co. for the year ending
December 31, 20X1 prior to Blacks acquisition of Blue.Black co Blue Co Sales 360,000 228,000
Expenses (240,000) (132,000) Net income 120,000 96,000 Retained earnings 1/1/11 480,000 252,000
Net income (from above) 120,000 96,000 Dividends paid (36,000) 0 Retained earnings 12/31/11
564,000 348,000 Current assets 360,000 120,000 Land 120,000 108,000 Building (net) 480,000
336,000 Total assets 960,000 564,000 Liabilities 108,000 132,000 Common Stock 192,000 72,000 Add
l paid-in capital 96,000 12,000 Retained earnings 12/31/11 564,000 348,000 Total Liab & Stock. Equity
960,000 564,000 ...

Karen - $4
Module 7 Problem-Solution Assignment: Problem 1 Karen Company had 105,000 shares of common
stock outstanding on January 1, 2011. On August 30, 2011, Karen sold 50,000 shares of common
stock for cash. Karen also had 11,000 shares of convertible preferred stock outstanding throughout
2011. The preferred stock is $105 par, 5%, and is convertible into 4 shares of common for each share
of preferred. Karen also had 400, 8%, convertible bonds outstanding throughout 2011. Each $1,000
bond is convertible into 35 shares of common stock. The bonds sold originally at par. Reported net
income for 2011was $350,000 with a 35% tax rate. The regular common and preferred dividends were
paid in 2011.
Job Order costing - $5
Lennox Company uses a job order costing system. The company uses predetermined overhead rates
in applying manufacturing overhead costs to individual jobs. The predetermined overhead rate in
Department A is based on machine-hours, and the rate in Department B is based on direct labor cost.
At the beginning of 2014, the company s management has made the following estimates for the
year:Department A Department B Direct labour-hours 15,000 30,000 Machine-hours 50,000 12,000
Direct labour cost $80,000 $172,000 Manufacturing overhead 162,500 215,000 Job 145 was initiated
into production on August 1 and completed on September 15. The company s cost records show the
following information on the job:Department A Department B Direct labour-hours 22 40 Machine-hours
80 20 Direct material used $450 $250 Direct labour cost 120 180
Costing Assignment - $4
Convert the divisional absorption income statement to a contribution margin income statement for the
quarter. Click here for an example showing how to convert from one approach to another. This
example is for guidance only and the numbers have no bearing on Jokkmok Industries. You can also
find several videos on YouTube that explain the difference between the two types of income
statements.Prepare absorption and contribution margin income statements for the succeeding quarter
for the division.Compute production costs per unit for both approaches and for both quarters.
Tax shedules - $3
Complete the following schedule for each case. Unless otherwise indicated assume that the
shareholders have ample basis in the stock Accumulated E& P Current E & P Cash Distributions
Dividend Income Return of Beginning of Year (all on Last day of year) Capital A. ($200,000) $70,000
$130,000 B. 150,000 (120,000) 210,000 C. 90,000 70,000 150,000 D. 120,000 (60,000) 130,000 E.
Same as (d), except that the distribution of $130,000 is made on June 30 and the corporation uses the
calendar year for tax purposes

Problem 10.4 VC valuation and deal structuring - $9
Problem 10.4 VC valuation and deal structuring Chariot.com needs $500,000 in venture capital to bring
a new Internet messaging service to market. The firms management has approached Route 128
Ventures, a venture capital firm located in the high-tech start-up mecca known as Route 128 in Boston,
Massachusetts, which has expressed an interest in the investment opportunity. Chariot.coms
management made the following EBITDA forecasts for the firm spanning the next five years:
Dole - $7
This case is complex and involves a large multi-national corporation and foreign workers. Although the
case is from 1997, the ramifications of the final decision can still affect corporations today. Address the
following in a paper: 1. Is a corporation s instrumentality status defined as of the time of an alleged tort
or other actionable wrong? 2. Identify the shared responsibilities of the corporation and employees.
What are the steps taken to resolve this matter and avoid future ones? 3. What does the Court
conclude in this case and why? 4. Your thoughts on the case, its impact and results. Support your
paper with minimum of five (5) resources. In addition to these specified resources, other appropriate
scholarly resources, including older articles, may be included. Length: 5-7 pages not including title and
reference pages.
Q8a - $4
1.1. Which one of the following statements is correct? 2. A firm has 100,000 shares of stock
outstanding. The firm is considering borrowing $1.3 million at 7.5% interest and using the loan
proceeds to repurchase 25,000 shares of stock. What is the value of the firm? Ignore taxes. 3. A firm
has a debt-equity ratio of 1.0. The required return on the firm s assets is 16.1% and the pre-tax cost of
debt is 9.1%. Ignore taxes. What is the firm s cost of equity? ...
One cannot conclude mentioning any method to be the best suitable and appropriate method
for determining the nursing workload. In this case, one can use the collected data versus the
number of patients visited. - $10
One cannot conclude mentioning any method to be the best suitable and appropriate method for
determining the nursing workload. In this case, one can use the collected data versus the number of
patients visited. Nursing workload is to indicate about the number of hours spent by the nurses in
completing the patient care and other related patient activities, to provide timely medicine, timely visit
etc. The main resultant of nursing workload is the myriad factors which include making nursing budget
projection, utilization of nursing and the unit staffing.

Breakeven - $3
The Nut House sells almonds, cashews, and pistachios. They sold 10,000 cans last year. Pistachios
outsold cashews by a margin of 2 to 1 in cans. Sales of almonds were half the sales of cashews in
cans. Fixed cost for the Nut House are $20,000. Additional info Product Unit sales price Unit variable
cost Almonds $8.00 $4.00 Cashews $10.00 $5.00 Pistachios $6.00 $4.00
ACC 201 Entire Course Principles of Financial Accounting - $40
ASHFORD ACC 201 Week 1 Chapter 1 and 2 Practice Exercises.
ASHFORD ACC 201 Week 1 Memo to Blair.
ASHFORD ACC 201 Week 2 Assignment FASB Paper.
ASHFORD ACC 201 Week 2 Chapter 3 Problems.
ASHFORD ACC 201 Week 2 Chapter 4 Problems.
ASHFORD ACC 201 Week 2 DQ 1 Fraud.
ASHFORD ACC 201 Week 2 DQ 2 Debit Credit...
ACC 202 Entire Course Principles of Managerial Accounting - $51
ASHFORD ACC 202 Entire Course *Principles of Managerial Accounting*
ACC 205 Entire Course -Principles of accounting I- New Course - $120
ACC 205 Week 1 DQ 1 Accounting Equation - New
ACC 205 Week 1 Exercise Assignment Basic Accounting Equations - New
ACC 205 Week 1 Journal Balance Sheet Journal - New
ACC 205 Week 2 DQ 1 Accounting Cycle - New...
ACC 206 Entire Course -Principles of Accounting II - $109
ACC 206 Week 1 Chapter 1 Critical Thinking Question 5
ACC 206 Week 1 Chapter 1 Exercise 1
ACC 206 Week 1 Chapter 1 Problem 3...

ACC 206 Entire Course New - $45
ACC 206 Week 1 Assignment Chapter One Problems
ACC 206 Week 1 DQ1 Cash Flows Information
ACC 206 Week 1 DQ2 Apple's Cash Flow
ACC 206 Week 2 Assignment Chapter Two and Three Problems
ACC 206 Week 2 DQ1 Stock Features
ACC 206 Week 2 DQ2 Role of Management Accounting
ACC 206 Week 2 Journal Institute of Management Accounting
ACC 206 Week 3 Assignment Chapter Four and Five Problems
ACC 206 Week 3 DQ1 Issues in Costing
ACC 206 Week 3 DQ2 CVP and the Airline Industry
ACC 206 Week 3 Journal Hershey Company
ACC 206 Week 4 Assignment Chapter Six and Seven Problems
ACC 206 Week 4 DQ1 Issues in Standard Costs and Budgeting
ACC 206 Week 4 DQ2 Flexible Budgets
ACC 206 Week 5 Assignment Chapter Eight Problems
ACC 206 Week 5 Assignment Final Paper
ACC 206 Week 5 DQ1 Long-term Decision Making
ACC 206 Week 5 DQ2 Responsibilities in Management Accounting
ACC 281 Entire Course / Accounting Concepts for Health Care Professionals - $50
ASHFORD ACC 281 Week 1 DQ 1 Basic Accounting Equation
ASHFORD ACC 281 Week 1 DQ 2 Why is accounting needed
ASHFORD ACC 281 Week 1 DQ 3 Health Care Spending
ASHFORD ACC 281 Week 2 DQ Debit Credit
ASHFORD ACC 281 Week 2 Understanding Real World Financial Reports
ASHFORD ACC 281 Week 3 DQ 1 Enron
ASHFORD ACC 281 Week 3 DQ 2 Corporations and Partnerships
ASHFORD ACC 281 Week 3 Methods of Analysis
ASHFORD ACC 281 Week 4 DQ 1 Value added principle
ASHFORD ACC 281 Week 4 DQ 2 Product costing
ASHFORD ACC 281 Week 4 Final Paper Preparation
ASHFORD ACC 281 Week 5 DQ 1 Responsibility Centers
ASHFORD ACC 281 Week 5 DQ 2 Master Budget
ASHFORD ACC 281 Week 5 Final Paper

ACC 305 Entire Course Intermediate Accounting I - $31
ACC 305 Week 1 Assignment Week One Exercises
ACC 305 Week 1 DQ 1 FASB and Ethics
ACC 305 Week 1 DQ 2 Cash versus Accrual & Financial Disclosures
ACC 305 Week 2 Assignment Integrating Case
ACC 305 Week 2 Assignment Week Two Exercises
ACC 305 Week 2 DQ 1 Earnings Management
ACC 305 Week 2 DQ 2 Revenue Recognition
ACC 305 Week 3 Assignment Receivables & Bank Reconciliation
ACC 305 Week 3 DQ 1 Present Value of Annuities
ACC 305 Week 3 DQ 2 Internal Control
ACC 305 Week 4 Assignment Week Four Exercises
ACC 305 Week 4 DQ 1 LIFO vs. FIFO
ACC 305 Week 4 DQ 2 Overstatement of Ending Inventory
ACC 305 Week 5 Assignment Operational Assets & Depletion
ACC 305 Week 5 DQ 1 Research and Development
ACC 305 Week 5 DQ 2 Depreciation Methods
ACC 305 Week 5 Final Paper
ACC 306 Entire Course Intermediate Accounting II - - $26
ACC 306 Week 1 Assignment E13-21, E13-22, P12-1, P12-7,P12-10, P12-14, P13-6
ACC 306 Week 1 DQ 1 Equity Method
ACC 306 Week 1 DQ 2 Judgment Case 13-9
ACC 306 Week 2 DQ 1 Ethics Case 14-8 Hunt Manufacturing
ACC 306 Week 2 DQ 2 Ethics Case 15-4
ACC 306 Week 3 Assignment E 16-24, E 16-25, E 17-10, E 17-19, P 16-7, P 17-16
ACC 306 Week 3 Ethics Case 17-6
ACC 306 Week 3 Integrating Case 16-5
ACC 306 Week 4 Communication Case 18-10
ACC 306 Week 4 Assignment E 18-18, E 18-24, E 19-2, E 19-5, E 19-9, E 19-24, P
18-5
ACC 306 Week 5 Analysis Case 20-10
ACC 306 Week 5 Assignment E 20-18, P 21-11, P 21-14
ACC 306 Week 5 Final Paper (Lease)

ACC 310 Entire Course / Cost Accounting I - $45
ACC 310 Week 1 DQ 1 Information for Decision Making and Cost Concepts and
Behavior
ACC 310 Week 1 DQ 2 Fundamentals of Cost-Volume-Profit Analysis
ACC 310 Week 1 Assignment CVP Analysis and Price Changes
ACC 310 Week 2 Assignment Special Orders
ACC 310 Week 2 DQ 1 Fundamentals of Cost Accounting for Decision Making
ACC 310 Week 2 DQ 2 Fundamentals of Product and Service Costing
ACC 310 Week 3 Assignment Choosing an Activity- Based Costing System
ACC 310 Week 3 DQ 1 Job and Process Costing
ACC 310 Week 3 DQ 2 Activity Based Costing
ACC 310 Week 4 Assignment Prepare Budgeted Financial Statements
ACC 310 Week 4 DQ 1 Cost Management and Joint Allocation
ACC 310 Week 4 DQ 2 Management Control Systems and Budgeting
ACC 310 Week 5 Assignment Ethics and Standard Costs
ACC 310 Week 5 Assignment Final Paper
ACC 310 Week 5 DQ 1 Performance Measurement and Transfer Pricing
ACC 310 Week 5 DQ 2 Fundamentals of Variance Analysis
ACC 380 Entire Course / Accounting for Not-for-Profit Organizations - $45
Accounting and Financial Reporting. From Chapter 1 complete Exercise 1-6 and
Exercise 1-9. From chapter 2 complete Exercise 2-2 and post the answers to the
discussion board. Do not forget to show all necessary steps and explain how you
attained the outcome. Respond to at least two of your classmates` postings.
GASB, CAFR ISSUES and Budgetary Comparison Schedule. From Chapter 2
complete Exercise 2-3 and from Chapter 3 complete Exercise 3-5 and Exercise 3-10
and post the answers to the discussion board. Do not forget to show all necessary
steps and explain how you attained the outcome. Respond to at least two of your
classmates` postings...
Phoenix ACC 400 Entire Course - $25
ACC 400 Week 1 DQs
ACC 400 Week 2 DQs
ACC 400 Week 3 DQs
ACC 400 Week 4 DQs
ACC 400 Week 1 E-text Individual Assignments

ACC 400 Week 1 Summary
ACC 400 Week 1 Individual Assignment: Current and Noncurrent Assets Paper
ACC 400 Week 2 Learning Team Assignment Assignments from the Readings
ACC 400 Week 4 Learning Team Assignment
ACC 400 Learning Team Assignment Interpreting Financial Statements Presentation
ACC 400 Week 5 DQs
ACC 407 Entire course - Advanced Accounting - $46
ACC 407 Week 1 DQ 1 Partnership Agreements
ACC 407 Week 1 DQ 2 Partnership Liquidation. Complete Case C16-6
ACC 407 Week 1 Assignment Partnership Problems Complete E16-8
ACC 407 Week 2 DQ 1 Risk Associated with Acquisitions Complete Case C1-6
ACC 407 Week 2 DQ 2 Choice of Accounting Method Complete Case C2-1
ACC 407 Week 2 Assignment Consolidation Problems Complete P1-37 and P3-31
ACC 407 Week 3 DQ 1 Negative Retained Earnings Complete Case C4-3
ACC 407 Week 3 DQ 2 Taking Account of Ethics
ACC 407 Week 3 Assignment Consolidation Problems Complete P5-38
ACC 407 Week 4 DQ 1 Measuring Cost of Goods Sold Complete Case C6-1
ACC 407 Week 4 DQ 2 Intercompany Debt Complete Case C8-5 Question (a) only
ACC 407 Week 4 Assignment Consolidation Process with Intercompany Transactions
Complete E6-8, E7-8, and E7-9
ACC 407 Week 5 DQ 1 Accounting for Hedges of Available-for-Sale Securities
Complete Case C11-6
ACC 407 Week 5 DQ 2 Interim Reporting
ACC 407 Week 5 Final Paper FAS (Advance Accounting)
ACC 410 Entire Course / Auditing - $80
ACC 410 Entire Course / Auditing / ASHFORD

ACC 421 WileyPlus Weeks 1-5 - - $26
ACC 421 WileyPlus weeks 1-5
ACC 422 WileyPlus weeks 2-5 - - $26
ACC 422 WileyPlus weeks 2-5
ACC 423 Wiley Plus weeks 2-5 - $26
ACC 423 Wiley Plus weeks 2-5
ACC 455 Entire Course - Corporate Taxation - $31
ACC 455 Entire Course Corporate Taxation
ACC 460 Entire Course - Government and Non-Profit Accounting - $36
ACC 460 Entire Course Government and Non-Profit Accounting
Phoenix ACC 491 Entire Course - Contemporary Auditing I - $36
ACC 491 Entire Course Contemporary Auditing I
ACC 492 Entire Course - $20
ACC 492 Week 1 Individual Assignment Payroll Flowchart
ACC 492 Week 1 Individual Multiple Choice
ACC 492 Week 1 Quiz

ACC 492 Week 1 Individual Assignment Assignments From the Text
ACC 492 Week 2 Individual Multiple Choice
ACC 492 Week 2 Quiz
ACC 492 Week 2 Individual Assignment from the Text
ACC 492 Week 2 Team Assignment Internal Control Questionnaire
ACC 492 Week 3 Individual Multiple Choice Quiz
ACC 492 Week 3 Quiz
ACC 492 Week 3 Team Assignment Audit Program Development
ACC 492 Week 4 Individual Multiple Choice Quiz
ACC 492 Week 4 Quiz
ACC 492 Week 4 Team Assignment Audit Program Presentation
ACC 492 Week 5 Individual Assignment Issuing Audit Program Simulation
ACC 492 Week 5 Team Assignment Case study assignment
ACC 541 Week 1 Individual Assignment Accounting Standards Boards Paper
ACC 541 Week 1 DQ 1
ACC 541 Week 1 DQ 2
ACC 541 Week 2 Individual Assignment Client Understanding Paper
ACC 541 Week 2 DQ 1
ACC 541 Week 2 DQ 2
ACC 541 Week 3 Individual Assignment Response to Client Request I
ACC 541 Week 3 DQ 1
ACC 541 Week 3 DQ 2
ACC 541 Week 4 Individual Assignment Response to Client Request II
ACC 541 Week 4 DQ 1
ACC 541 Week 4 DQ 2...
ACC 542 Week 1 Individual Assignment Computer Information System Brief
Kudler Fine Foods is a client of the accounting firm for which you work. Kudler`s
management is interested in effectively integrating technology into its business
operations. They have asked you to prepare a brief detailing how computer systems
could be more effectively integrated to meet their business needs and improve their
accounting operations.
Resource: Kudler Fine Foods is a part of the virtual organizations which may be
found by using the link on your rEsource page titled Virtual Business Portal.

Product Description
ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal
Accountant
A client has an out-of-control system and a recommendation has been made to hire an
internal accountant.
Write a recommendation brief of no more than 700 words for the client, justifying the
benefits of using an internal auditor.
Concludeyour recommendation by referring a person for the job based on their
background...
ACC 545 Week 1 Individual Assignment CPA Report
Resource: University of Phoenix Material: Los Lobos Ledger Data
Review the information in the Los Lobos Ledger Data.
Prepare a statement of cash flows using the direct and indirect methods.
Prepare a classified balance sheet.
ACC 546 Week 1 Individual Assignment Auditing Introduction Letter
Write a letter to Apollo Shoes addressing the key points listed below; assume the role
of an auditor at a local firm when composing the letter.
Explain the auditing and other assurance services your firm offers
and the benefit each has for the client.
Explain your role in providing the available assurance service to
clients.
Describe the requirements for meeting the standard for services you
offer.

ACC 547 Week 1 Individual Assignment Personal Budget, Balance Sheet, and Cash
Flow Statement
Choose a client or yourself. For confidentiality purposes, use a fictitious name.
Prepare a personal budget, balance sheet, and cash flow statement.
Write a memo that includes the following:
A summary of the facts, including ages of the client, spouse, and dependents;
educational background; income status of client and spouse; and two major concerns
and goals.
Summary of key items and findings from the personal budget, balance sheet,
and cash flow statement.
Recommendations and support for improving the financial situation...
ACC 557 Week 1 Individual Assignment Ethics Case Study
ACC 557 Week 1 DQ 1
ACC 557 Week 1 DQ 2
ACC 557 Week 2 Individual Assignment Procedures to collect accounting evidence
ACC 557 Week 2 DQ 1
ACC 557 Week 2 DQ 2
ACC 557 Week 3 Learning Team Assignment Ethical Challenges and Agency Issues
ACC 557 Week 3 DQ 1
ACC 557 Week 3 DQ 2
ACC 557 Week 4 Individual Assignment Ethics of Penn Square Bank and the Dow
Corning Bankruptcy
ACC 557 Week 4 DQ 1
ACC 557 Week 4 DQ 2
ACC 557 Week 5 Learning Team Assignment Internal Policies
ACC 557 Week 5 DQ 1
ACC 557 Week 5 DQ 2
ACC 557 Week 6 Individual Assignment Economic and Ethical Issues of Pricing
ACC 557 Week 6 DQ 1
ACC 557 Week 6 DQ 2
Phoenix ACC 561 Entire Course - All Assignments, DQ's and Final Exam - $165
Phoenix ACC 561 Entire Course - All Assignments, DQ's and Final Exam

ACC 210 Week 1-5 Entire Course - $20
ACC 210 Week 1 DQ 1
ACC 210 Week 1 DQ 2
ACC 210 Week 1 DQ 3
ACC 210 Week 1 Individual Assignment The Effects of Technology on the
Accounting Profession Paper
ACC 210 Week 2 DQ 1
ACC 210 Week 2 DQ 2
ACC 210 Week 2 DQ 3
ACC 210 Week 2 Team Assignment Accounting Information Systems Paper
ACC 210 Week 3 DQ 1
ACC 210 Week 3 DQ 2
ACC 210 Week 3 DQ 3
ACC 210 Week 3 Individual Assignment Internal Controls Paper
ACC 210 Week 4 DQ 1
ACC 210 Week 4 DQ 2
ACC 210 Week 4 DQ 3
ACC 210 Week 4 Team Assignment The Systems Development Life Cycle Paper
ACC 210 Week 5 DQ 1
ACC 210 Week 5 DQ 2
ACC 210 Week 5 DQ 3
ACC 210 Week 5 Individual Assignment Entity Relationship Diagram and Relational
Database Creation
ACC 210 Week 5 Individual Assignment Technology Risks Presentation
ACC 220 Week 1 Checkpoint Career Opportunities
ACC 220 Week 1 DQ 1 & DQ 2
ACC 220 Week 2 Checkpoint Proprietorships, Partnerships, and Corporations
ACC 220 Week 2 Assignment Financial Statements
ACC 220 Week 3 Checkpoint Classified Balance Sheets
ACC 220 Week 3 DQ 1 and DQ 2
ACC 220 Week 4 Checkpoint Cash Management Matrix Appendix B
ACC 220 Week 4 Assignment Internal Cash Control
ACC 220 Week 5 Checkpoint Financial Reporting
ACC 220 Week 6 Checkpoint Cost, Volume and Profit Questions

ACC 220 Week 6 Assignment Cost, Volume, and Profit Formulas
ACC 220 Week 7 Checkpoint Budget Matrix
ACC 220 Week 8 Checkpoint Flexible Budgets
ACC 220 Week 8 Assignment Responsibility Center Presentation
ACC 220 Week 9 Final Project Business Plan
ACC 220 Week 9 Capstone Discussion Question
ACC 225 Week 1 Checkpoint Financial Statements - $5
CheckPoint: Financial Statements
Resource: Fundamental Accounting Principles, Ch. 1
Due Date: Day 5 [post to the Individual forum]
Consider that you have been asked to explain financial statements to someone who
knows nothing about accounting.
Review the information on financial statements in Ch. 1 of Fundamental Accounting
Principles.
Discuss, in 200300 words, each of the four financial statements. Explain the different
components of the statements as well as what the statements tell about a business.
ACC 226 Entire Course Week 1-9 All Assignments, Checkpoints and DQs - $35
ACC 226 Week 1 CheckPoint Accounts Receivable and Uncollectible Accounts
ACC 226 Week 2 Assignment Accounting for Depreciation part
ACC 226 Week 2 CheckPoint Ethics and Computing
ACC 226 Week 3 CheckPoint Classifying Liabilities and Preparing Payroll Entries
ACC 226 Week 3 DQ 2
ACC 226 Week 4 Assignment Stocks and Earnings per Share part
ACC 226 Week 4 CheckPoint Stock Issuances, Dividends, and Splits
ACC 226 Week 4 CheckPoint Recording and Calculating Stocks
ACC 226 Week 5 CheckPoint Bond Issuance and Calculation part
ACC 226 Week 6 CheckPoint Sources and Uses of Cash
ACC 226 Week 7 CheckPoint Evaluating Financial Statements
ACC 226 Week 8 Assignment Identifying Management Concepts and Preparing
Manufacturing and Income Statements part
ACC 226 Week 8 CheckPoint Managerial Accounting Concepts and the Lean
Business Model

ACC 226 Week 8 CheckPoint Manufacturing Statements and Lean Business
Concepts
ACC 226 Capstone Discussion Question
ACC 226 Final Project Analyzing a Company s Financial Health part
ACC 227 Week 1-9 All Assignments, Checkpoints and DQs - $35
ACC 227 Week 1 Checkpoint Cost Accounting Fundamentals Appendix B
ACC 227 Week 2 Assignment Chapter 2 Video Case
ACC 227 Week 2 Checkpoint CVP Analysis
ACC 227 Week 3 Checkpoint Week Three Journal Questions Appendix C
ACC 227 Week 4 Assignment Normal and Actual Costing
ACC 227 Week 4 Checkpoint Job and Process
ACC 227 Week 5 Checkpoint Flexible Budgets
ACC 227 Week 5 DQs
ACC 227 Week 6 Assignment Costing Appendix E
ACC 227 Week 7 Checkpoint
ACC 227 Week 7 DQs
ACC 227 Week 8 Assignment Cost Functions
ACC 227 Week 8 Checkpoint 2 Estimating Cost Functions
ACC 227 Week 8 Checkpoint 1 Target Costing
ACC 227 Capstone Discussion Question
ACC 227 Week 9 Final Project Cost Accounting Analysis
ACC 230 Week 1 Checkpoint Financial Statements
ACC 230 Week 2 CheckPoint Differentiating Depreciation Methods
ACC 230 Week 2 Assignment Lucent Technologies Case
ACC 230 Week 3 CheckPoint Preparing an Income Statement
ACC 230 Week 4 CheckPointAnalyzing an Income Statement
ACC 230 Week 4 Assignment Web Sites Search
ACC 230 Week 5 CheckPoint Preparing a Statement of Cash Flows
ACC 230 Week 6 CheckPointAnalyzing Statements of Cash Flows
ACC 230 Week 6 Assignment Candela Corporation Case

ACC 230 Week 7 CheckPoint Findwhat.com Case
ACC 230 Week 8 Analyzing Financial Data
ACC 230 Week 8 CheckPoint Interpreting Financial Ratios
ACC 230 Week 8 Assignment Presenting to Stakeholders
ACC 230 Week 9 Capstone DQ
ACC 230 Week 9 Final Project Evaluating Financial Health
ACC 250 Week 1 CheckPoint Choosing Accounting Software
ACC 250 Week 1 Assignment Accounting Software Memo
ACC 250 Week 2 CheckPoint Bellwether Garden Supply Back Up and Restore Data
ACC 250 Week 3 CheckPoint Bellwether Garden Supply Vendor Transactions
ACC 250 Week 3 Assignment Bellwether Garden Supply Record a Transaction
ACC 250 Week 4 CheckPoint Bellwether Garden Supply Payroll
ACC 250 Week 5 CheckPoint Chart of Accounts
ACC 250 Week 5 Assignment Bellwether Garden Supply Journalize and Post
ACC 250 Week 6 CheckPoint Financial Statements
ACC 250 Week 7 CheckPoint Ticket Memo
ACC 250 Week 7 Assignment Time and Billing
ACC 250 Week 8 CheckPoint Creating a New Company
ACC 250 Week 9 Capstone CheckPoint Printing and Adjusting Entries
ACC 250 Week 9 Final Project Sharon Clarke
ACC 260 Week 1 Checkpoint Ethics in the Accounting Profession - $5
CheckPoint: Ethics in the Accounting Profession
Resource: Business & Professional Ethics
Due Date: Day 5 [post to the Individual forum]
Answer questions 13 and 14 on p. 25 of the text.
ACC 290 Entire Course - - $25

ACC 290 Week 1 Discussion Question 1
ACC 290 Week 1 Individual Assignment Financial Statements Paper
ACC 290 Week 2 Individual WileyPLUS Week Two -Exercise E3-4 ,E3-9 Problem
3-5A, 3-6A
ACC 290 Week 2 LT Reflection Summary
ACC 290 Week 3 - Individual WileyPLUS Assignment ACC 290 Week Three -
Exercise BE4-1, Problem P4-2A and P4-3A
ACC 290 Week 4 Discussion Question
ACC 290 Week 4 Discussion Question
ACC 290 Week 4 Individual WileyPLUS Assignment ACC 290 Week Four -
Problem 4-8A
ACC 290 Week 4 Learning Team Financial Reporting Problem, Part 1
ACC 290 Week 5 Discussion Question 1What is the control environment? How does
the control…..
ACC 290 Week 5 Individual WileyPLUS Assignment
ACC 290 Week 5 Learning Team Reflection
Summary
ACC 290 Week 5 Individual Assignment Financial Reporting Problem Part II
ACC 291 Entire Course - - $25
ACC 291 Week 2 Individual WileyPLUS PracticeCh 8,9,10 Quiz
ACC 291 Week 2 Individual WileyPLUS Assignment Week Two
ACC 291 Week 2 Learning Team Weekly Reflection
ACC 291 Week 3 Individual WileyPLUS Practice Quiz Ch. 11,12

ACC 291 Week 4 Individual WileyPLUS Practice
ACC 291 Week 5 Individual Effect of Unethical Behavior Article Analysis
ACC 291 Week 5 Individual WileyPLUSAssignment
ACC 291 Week 5 Learning Team Ratio Analysis Memo
ACC 291 Final Exam Guide (New) - - $15
Question 207 On January 1, a machine with a useful life of five years and a residual value of $40,000
was purchased for $120,000. What is the depreciation expense for year 2 under the double-declining-
balance method of depreciation? IFRS Multiple Choice Question 01 As a recent graduate of State
University you're aware that IFRS requires component depreciation for plant assets. A friend has asked
you to succinctly explain what component depreciation means. Which of the following correctly
describes component depreciation? Multiple Choice Question 198 Given the following account
balances at year end, compute the total intangible assets on the balance sheet of Janssen Enterprises.
Cash $1,500,000 Accounts Receivable 4,000,000 Trademarks 1,000,000 Goodwill 2,500,000 Research
& Development Costs 2,000,000 Explanation: Intangible Assets = Goodwill + Trademarks = 3,500,000
ACC 300 Week 2 Individual Assignment Accounting Equation paper
ACC 300 Week 2 Individual Problem Set P1-3A and P3-5A
ACC 300 Week 3 Learning Team Assignment Working With Financial Statements
ACC 300 Week 3 Team Assignment problem 4-2A
ACC 300 Week 4 Individual Problem Set II P2-6A and P13-2A
ACC 300 Week 5 Final Exam Guide
ACC 300 Week 5 Team Assignment Global Environments (McDonalds)
ACC 300 Week 5 Team Assignment Problem Set PE-2, E7-5, E7-6, E7-9
ACC 340 Week 1 Individual Assignment The Effects of Technology on the
Accounting Profession Paper

ACC 340 Week 2 Individual Assignment Assignments From the Readings
ACC 340 Week 2 Learning Team Assignment Accounting Cycle Description Paper
ACC 340 Week 3 Individual Assignment Accounting Information Systems
Simulation Summary
ACC 340 Week 3 Learning Team Assignment Hardware and Software Selection
Paper
ACC 340 Week 4 Individual Assignment Database Definition Exercise
ACC 340 Week 4 Learning Team Assignment Database Tables Exercise
ACC 340 Final Exam Guide
ACC 340 Week 5 Individual Assignment Sarbanes Oxley Act Article Analysis
ACC 340 Week 5 Learning Team Assignment Integrate Accounting Cycle Final
Report and Presentation
ACC 349 Week 1 Individual Assignment BYP 1-7, E1-7
ACC 349 Week 2 Individual Assignment Assignments CH 2 & 3
ACC 349 Week 2 Team Assignment Problems Ch. 2 & 3
ACC 349 Week 2 Team Assignment Case Study BYP 2-2
ACC 349 Week 3 Individual Assignment Article Analysis Summary
ACC 349 Week 3 Individual Assignment Assignments Ch. 4
ACC 349 Week 3 Team Assignment Problems Ch. 4
ACC 349 Week 3 Team Assignment Case Study Ch. 4
ACC 349 Week 4 Individual Assignment Ch. 5 & 6
ACC 349 Week 4 Team Assignment Problems Ch. 7
ACC 349 Week 4 Team Assignment Case Study Ch. 6

ACC 349 Week 5 Individual Assignment Ch. 8, 9, & 11
ACC 349 Week 5 Team Assignment Problems Ch. 8 & 11
ACC 363 Week 1 Assignments from Readings - $7
Prepare written responses to Exercise E9-2 in the text.
ACC 375 Week 1 Individual Assignment Understanding Ethics Matrix
ACC 375 Week 2 Team Assignment Sarbanes Oxley Act Training Manual
ACC 375 Week 3 Individual Assignment Ethics Situation 1 Fraudulent Schemes
Report
ACC 375 Week 3 Team Assignment Article Review Ethical Considerations for
Providing Professional Services Online
ACC 375 Week 4 Individual Assignment Ethical Situation 2 Unethical Behavior
Memo
ACC 375 Week 4 Team Assignment Article Review
ACC 375 Week 5 Team Assignment Code of Conduct and Ethics Report
ACC 401 Week 1 Assignment Chapter 2 Problems 32,33 - 38 - $6
32) List the five types of filing status and briefly explain the requirements for the use
of each one.

33) In which of the following cases may the taxpayer claim head of household filing
status?
a. The taxpayer is single and maintains a household which is the principal place of
abode of her infant son.
b. The taxpayer is single and maintains a household for herself and maintains a
separate household which is the principal place of abode of her dependent widowed
mother.
c. The taxpayer is married from January to October and lived with his spouse from
January to May. From June 1 to December 31, the taxpayer maintained a household
that was the principal place of abode of his married son and daughter-in-law whom
the taxpayer can claim as dependents.
Same as (c) except the taxpayer lived with his ex-spouse until August and maintained
the household for his married son and daughter-in-law from September 1 to the end
of the year
38) Julio and Martina are engaged and are planning to travel to Las Vegas during the
2009 Christmas season and get married around the end of the year. In 2009, Julio
expects to earn $45,000 and Martina expects to earn $15,000. Their employers have
deducted the appropriate amount of withholding from their paychecks throughout the
year. Neither Julio nor Martina has any itemized deductions. They are trying to
decide whether they should get married on December 31, 2009 or on January 1, 2010.
What do you recommend? Explain your answer (disregard the making work pay
credit).
Chapter 3: Problems 35, 36, & 42
35) Determine the amount of taxable income that should be reported by a cash-basis
taxpayer in 2009 in each of the following independent cases.
A taxpayer completes $500 of accounting services in December 2009 for a client who
pays for the accounting work in January 2010.
A taxpayer is in the business of renting computers on a short-term basis. On
December 1, 2009, she rents a computer for a $200 rental fee and receives a $500
deposit. The customer returns the computer and is refunded the deposit on December
20, 2009.
Same facts as (b) except that the computer is returned on January 5, 2010.
On December 18, 2009, a landlord rents an apartment for $700 per month and
collects the first and last month’s rent up front. It is customary that tenants apply the
deposit to their last month’s rent upon moving out.
An accountant agrees to perform $500 of tax services for an auto mechanic who has
agreed to perform repairs on the car of the wife of the accountant. The mechanic
repairs the car in December 2009 and the accountant starts and completes the tax
work in March 2010.
36. A taxpayer who purchases a Series EE U.S. Savings Bond must report the interest
income (i.e., increase in value) on the bond on the date the bond is redeemed or the
taxpayer can elect to report the interest currently in income. Under what
circumstances should a taxpayer report income at maturity? Under what
circumstances is it more advantageous to report income currently?
42. Sean, who is single, received social security benefits of $8,000, dividend income

of $13,000, and interest income of $2,000. Except as noted, those income items are
reasonably consistent from year to year. At the end of 2009, Sean is considering
selling stock which would result in an immediate gain of $10,000, a reduction in
future dividends of $1,000, and an increase in future interest income of $1,500. He
has asked you for advice. What course of action do you recommend
ACC 440 Week 1 Individual Assignment Ch. 2 Text Exercises C2-1 & E2-1
ACC 440 Week 2 Individual Assignment C12-3 Paper
ACC 440 Week 2 Learning Team Assignment E1-2 & P1-31
ACC 440 Week 3 Individual Assignment Ch. 12 Exercise P12-17 Template
ACC 440 Week 3 Learning Team Assignment Ch. 11 Exercise Q11-1 & Q11-10
ACC 440 Week 4 Individual Assignment Q4-1, Q4-3, Q4-9, P5-30
ACC 440 Week 4 Learning Team Ch. 3 & 4 Assignment E3-8, C4-1
ACC 440 Week 5 Individual Assignment Ch. 5 and Ch. 10 Exercise E5-13, P5-32,
C10-1
ACC 440 Week 5 Learning Team Assignment Ch. 6 and Ch. 10 Exercise E6-11 ,E10-
5, E10-6
ACC 455 Week 1 Individual assignment Tax Return Position Paper
ACC 455 Week 1 DQ 1
ACC 455 Week 1 DQ 2
ACC 455 Week 1 DQ 3
ACC 455 Week 2 Individual Assignment Problem Set
ACC 455 Week 2 Team Assignment Outline for Week 3
ACC 455 Week 2 DQ 1

ACC 455 Week 2 DQ 2
ACC 455 Week 2 DQ 3
ACC 455 Week 2 DQ 4
ACC 455 Week 3 Team Assignment Problem Set
ACC 455 Week 3 DQ 1
ACC 455 Week 3 DQ 2
ACC 455 Week 3 DQ 3
ACC 455 Week 4 Team Assignment Outline for Week 5
ACC 455 Week 4 Individual Assignment Problem Set
ACC 455 Week 4 DQ 1
ACC 455 Week 4 DQ 2
ACC 455 Week 4 DQ 3
ACC 455 Week 4 DQ 4
ACC 455 Week 5 Team Assignment Problem Set
ACC 455 Week 5 DQ 1
ACC 455 Week 5 DQ 2
ACC 455 Week 5 DQ 3
ACC 455 Week 5 DQ 4
ACC 460Week 1 Discussion Question 1
ACC 460Week 1 Discussion Question 2
ACC 460 Week 1 Individual Assignment GASB And FASB Analysis Paper
ACC 460 Week 2 Individual Assignment Ch. 1, 2, and 3 Textbook Exercises
ACC 460 Week 2 Learning Team Assignment CAFR Budget Analysis Nebraska
Budget Analysis
ACC 460 Week 3 Individual Assignment Ch. 2, 4, 5, and 6 Textbook Exercises
ACC 460 Week 3 Learning Team Assignment Ch. 4 and 6 Textbook Problems
ACC 460 Week 4 Individual Assignment Ch. 9 and 10 Textbook Exercises
ACC 460 Week 5 Individual Assignment Ch. 12 Textbook Exercises
ACC 460 Week 5 Individual Assignment SFAS 116 and 117 Executive Summary
ACC 460 Week 5 Individual Assignment Accountability in Reporting Memo

Nebraska Budget Analysis
ACC 490 Week 1 Generally Accepted Auditing Standards Paper
ACC 490 Week 1 - DQ 1
ACC 490 Week 2 Individual Ch. 1 Textbook Exercise
ACC 490 Week 2 Learning Team Auditing, Attestation, and Assurance Services Paper
ACC 490 Week 3 Individual Ch. 5, 6, & 7 Textbook Exercises
ACC 490 Week 3 Learning TeamCh. 6 & 7 Textbook Exercises
ACC 490 week 3 Learning TeamAssessing Materiality and Risk Simulation
ACC 490 Week 4 IndividualCh. 8, 10, & 11 Textbook Exercises
ACC 490 Week 4 Learning TeamApollo Shoes Case Assignment
ACC 490 Week 5 IndividualCh. 11 & 13 Textbook Exercises
ACC 490 Week 5 Learning TeamAudit Sampling Case Memo and Presentation
ACC 490 V1 Entire Course - $25
ACC 490 Week 1 Generally Accepted Auditing Standards Paper
ACC 490 Week 1 Individual AssignmentCh 1 and Ch 4 Questions
ACC 490 Week 1 Team Assignment Ch 1 and Ch 4 Questions
ACC 490 Week 2 Individual Assignment Ch 6, Ch 7 and Ch 9 Exercise
ACC 490 Week 2 Team Assignment Case 6-30& Case 9-29
ACC 490 Week 3 Individual AssignmentCh 8, Ch 10 and Ch 10 Exercise
ACC 490 Week 3 Team Assignment Assessing Materiality and Risk Simulation
ACC 490 Week 4 Individual AssignmentCh 12 and Ch 13 Exercise
ACC 490 Week 4 Team AssignmentCh 12 Exercise
ACC 490 Week 5 Individual Assignment MCQ H.22 to H.31

ACC 492 Week 1 DQ 1 (New) - $3
What account balances are included in a revenue and collection cycle? What specific
control procedures should be in place and operating in internal control governing
revenue recognition and cash accounting? What assertions are made about classes of
transactions and events in the revenue and collection cycle?
ACC 497 Entire Course (2 Sets) - $25
ACC 497 Individual Assignment FASB Codification System Orientation Paper
ACC 497 Week 1 Case Study Cash Basis or Accrual Basis? (2 Sets)
ACC 497 Week 1 DQ 1
ACC 497 Week 1 DQ 2
ACC 497 Week 2 Individual Assignment Financial Statements Paper Part I (2 Papers)
ACC 497 Week 2 Team Assignment Case Study Assignment (2 Papers)
ACC 497 Week 2 DQ 1
ACC 497 Week 2 DQ 2
ACC 497 Week 3 Individual Assignment Financial Statements Paper Part II (2
Papers)
ACC 497 Week 3 Individual Assignment From the Readings Exercise 17(E1-17)
ACC 497 Week 3 Learning Team Assignment From the Reading (2 Sets)
ACC 497 Week 3 Learning Team Case Study Assignment (2 Papers)
ACC 497 Week 3 DQ 1
ACC 497 Week 3 DQ 2
ACC 497 Week 4 Individual Assignment From the Reading
ACC 497 Week 4 Learning Team Assignment From the Reading
ACC 497 Week 4 DQ 1
ACC 497 Week 4 DQ 2
ACC 497 Week 5 Individual Assignment from the Text
ACC 497 Week 5 Learning Team Case Study Assignment (2 Papers)
ACC 497 Week 5 Learning Team Case Study Presentation (2 Sets)
ACC 497 Week 5 DQ 1
ACC 497 Week 5 DQ 2
ACC 290 Final Exam Guide - New - - $12
ACC 290 Final Exam Guide - New
Question 1
Jackson Company recorded the following cash transactions for the year:

Paid $135,000 for salaries.
Paid $60,000 to purchase office equipment.
Paid $15,000 for utilities.
Paid $6,000 in dividends.
Collected $245,000 from customers.
Question 2
Which of the following describes the classification and normal balance of the
Unearned Rent Revenue account?
Question 3
Posting ...
ACC 290 Week 1 Discussion Question 1 - - $3
ACC 290 Week 1 Discussion Question 1 New
What are the four basic financial statements? What is the primary purpose of each of
the four basic financial statements? In your opinion, which financial statement is the
most important? Explain why. How would the financial statements be useful to
managers and employees? How would the financial statements be useful to investors
and creditors?
What are debits and credits? How are debits and credits used to record business
transactions? Why do accountants debit asset accounts to increase them but credit
liability accounts to increase them? Why do accountants debit expenses to increase
them but credit revenues to increase them?
ACC 290 Week 1 Individual Assignment Financial Statements Paper - - $7
ACC 290 Week 1 Individual Assignment Financial Statements Paper New
Individual - Financial Statements Paper - Prepare a 700 -1,050 word paper in which

you 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 to managers and employees. Discuss how the financial
statements would be useful to external users, such as investors and creditors. Format
paper according to APA standards.
ACC 290 Week 1 Practice Quiz - New - $5
ACC 290 Week 1 Practice Quiz - New
Question 1
Current assets are expected to be converted to cash or consumed within the next
year or the normal operating cycle, whichever is longer.
Current assets are economic resources that are expected to be converted to cash or
used up by the business within one year or the normal operating cycle, whichever is
shorter....
ACC 290 Week 1 Vocabulary Activity - New - $3
ACC 290 Week 1 Vocabulary Activity - New
WileyPLUS Assignment: Week 1 Vocabulary Activity
Resource: WileyPLUS
Complete the following Week 1 Assignment in WileyPLUS:
Chapter 1 WileyPLUS Crossword Puzzle 1
ACC 290 Week 1 WileyPlus Assignment DI1-3, E1-3,E1-4, E2-4, IFRS2-4 - New - $8
ACC 290 Week 1 WileyPlus Assignment DI1-3, E1-3,E1-4, E2-4, IFRS2-4 - New
WileyPLUS Assignment: Week 1 Assignment
Resource: WileyPLUS
DO IT! 1-3
Exercise 1-3
Exercise 1-4
Exercise Excel E 2-4

IFRS 2-4
What is the revenue recognition principle? What is the expense recognition principle?
Why are they important to financial reporting?
What are adjusting entries and why are they necessary?
What are accruals? Provide examples of accruals. Why do accruals require adjusting
entries?
What are deferrals? What are some examples of deferrals? Why do deferrals require
adjusting entries?
What accounts are subject to adjusting journal entries and why?
How would you explain the purpose of the adjusted trial balance?
ACC 290 Week 2 LT Reflection Summary - - $5
ACC 290 Week 2 LT Reflection Summary New
Discuss the objectives for ACC 290 Week One. How do they relate to the practice of
accounting and its uses in business? Identify the four basic financial statements.
Classify transactions using the rules of debit and credit. Journalize basic transactions.
Discuss how financial statements would be useful to external users such as investors
and creditors. Write a 350 to 500 word summary of your Learning Team’s
discussion.
ACC 290 Week 2 LT Reflection Summary - New - $4
ACC 290 Week 2 LT Reflection Summary - New

Discuss the objectives for ACC 290 Week Two.
What do you think will be the most important of the skills learned when you are in an
accounting position?
Differentiate between accrual basis and cash basis of accounting.
Create Adjusting Entries.
Prepare an adjusted trial balance.
Write a 350 to 500 word summary of your Learning Team’s discussion.
Question 1
Expenses decrease retained earnings.
Question 2
During 2014, Gibson Company assets decreased $50,000 and its liabilities decreased
$90,000. Its stockholders’ equity
Question 3
Payment of a dividend
Question 4
An account is a part of the financial information system and is described by all except
which one of the following?
Question 5
Which accounts normally have debit balances?
Question 6
Which of the following is the correct sequence of events?
Question 7
Where is the first place every transaction is recorded?
Question 8
What type of account is unearned revenue?
Question 9
Accounts are listed on the trial balance in
Question 10
Which of the following is not one of the primary types of the financing activities in
the statement of cash flows?

Resource: WileyPLUS
Chapter 2 Wiley PLUS Crossword Puzzle 1
ACC 290 Week 2 WileyPlus Assignment BYP2-2, IFRS2-6, E3-4, E3-8, BYP 3-2, IFRS 3-2, P3-5, P3-
6 - New - - $8
ACC 290 Week 2 WileyPlus Assignment BYP2-2, IFRS2-6, E3-4, E3-8, BYP 3-2,
IFRS 3-2, P3-5, P3-6 - New
Resource: WileyPLUS
BYP 2-2
IFRS 2-6
Exercise 3-4
Exercise 3-8
Exercise 3-10
BYP 3-2
IFRS 3-2
Problem 3-5
• Problem 3-6
What are the steps in completing the accounting cycle? How do the different steps
affect the financial statements? What is the effect on the financial statements of
missing a step when completing the accounting cycle? What are the four closing
journal entries? Why are they necessary? What are reversing entries? Why are they
used? What are the pros and cons of using reversing entries? Why are reversing
entries optional?

What are the pros and cons of using reversing entries? Why are reversing entries
optional? What is the main purpose of a financial statement worksheet and its
benefits? How has automation aided the preparation, accuracy, and use of the
financial statement worksheet?
Discuss the objectives for ACC 290 Week Two. What do you think will be the most
important of the skills learned when you are in an accounting position? Differentiate
between accrual basis and cash basis of accounting. Create Adjusting Entries.
Prepare an adjusted trial balance. Write a 350 to 500 word summary of your
Learning Team’s discussion.
Question 1
The revenue recognition principle dictates that revenue is recognized in the period in
which the cash is received.
Question 2
The generally accepted accounting principle which dictates that revenue be
recognized in the accounting period in which the performance obligation is satisfied
is the...
WileyPLUS Assignment: Week 3 Practice Quiz
Resource: WileyPLUS
Chapter 4 Practice Quiz

ACC 290 Week 3 WileyPlus Assignment BE4-1, P4-2A, P4-3A, BYP4-New - - $8
ACC 290 Week 3 WileyPlus Assignment BE4-1, P4-2A, P4-3A, BYP4-New
Resource: WileyPLUS
Brief Exercise 4-1
Problem 4-2A
Problem 4-3A
BYP 4-1
ACC 290 Week 3/4 Learning Team Financial Reporting Problem, Part 1 (**2 Different Papers**) -
New - $7
ACC 290 Week 3/4 Learning Team Financial Reporting Problem, Part 1 (**2
Different Papers**) - New
Financial Reporting Problem Part I
Browse the Internet to acquire a copy of the most recent annual report for a publicly
traded company. Analyze the information contained in the company’s balance sheet
and income statement to answer the following questions:
What are the company’s total assets at the end of its most recent annual reporting
period? Why is this important?
What are the total assets at the end of the previous annual reporting period?
How much cash and cash equivalents did the company have at the end of its most
recent annual reporting period?
What amount of accounts payable did the company have at the end of its most recent
annual reporting period?
What amount of accounts payable did the company have at the end of the previous
annual reporting period?
What are the company’s net revenues for the last three annual reporting periods?
What is the change in dollars in the company’s net income from its most recent
annual reporting period to the previous annual reporting period?
What are the company’s total current assets at the end of its most recent annual
reporting period?
What are the total current assets at the end of the previous annual reporting period?
What in the information above would be important to a potential investor, employee,

and so on?
Summarize the analysis in a 1,050-1,400 word paper in a Microsoft® Word
document. Include a copy of the company’s balance sheet and income statement.
Format your paper consistent with APA guidelines.
How would you calculate cost of goods sold? What items make up cost of goods
sold? How does beginning and ending inventory affect cost of goods sold? What are
the journal entries a merchandising organization would use to record the purchase and
subsequent sale of merchandise? How would these transactions differ with a periodic
versus a perpetual inventory system? Why are perpetual inventory systems so much
more popular today than back in the early 1960s and earlier? Why would a company
employing a perpetual inventory system still take a physical inventory periodically?
What are the three different inventory cost flow assumptions commonly used in
commerce today and allowed by generally accepted accounting principles? How does
a company determine what cost flow assumption they should use? How does first in,
first out cost flow assumption work? When it is most appropriate to use? How does
last in, first out cost flow assumption work? When it is most appropriate to use? How
does an average cost flow assumption work? When it is most appropriate to use?
Reflection and Financial Reporting Problem Part I.
Discuss the objectives for ACC 290 Week Three. How do they relate to the practice
of accounting and its uses in business? Prepare closing entries, reversing entries, and
a post closing trial balance. Prepare a financial statement work sheet. Prepare a
classified income statement, retained earnings statement and balance sheet. Write a
350 to 500 word summary of your Learning Team’s discussion.

Question 1
A service company's operating cycle is ordinarily shorter than that of a
merchandising company.
The operating cycle of a merchandising company is ordinarily shorter than that of a
service company.
Question 2
Due to the turnover time of inventory, merchandising companies have an operating
cycle that is longer than a service company.
The operating cycle of a merchandising company is ordinarily
___________________ that of a service firm...
Resource: WileyPLUS
Chapter 5 Crossword Puzzle 1
ACC 290 Week 4 Wileyplus Assignment P4-8A, BYP5-1, BYP5-2, BE5-1, BE5-2, IFRS5-2, IFRS5-4,
Do it 5-3, 5-4 - New - - $8
ACC 290 Week 4 Wileyplus Assignment P4-8A, BYP5-1, BYP5-2, BE5-1, BE5-2,
IFRS5-2, IFRS5-4, Do it 5-3, 5-4 - New
Resource: WileyPLUS
Problem 4-8A
BYP 5-1
BYP 5-2
Question 2
Brief Exercise 5-1

Brief Exercise 5-2
Brief Exercise 5-3
IFRS 5-2
IFRS 5-4
Do it ! 5-3
Do it! 5-4
ACC 290 Week 4/5 Individual Assignment Financial Reporting Problem Part II (**2 Different
Papers**)- New - $7
ACC 290 Week 4/5 Individual Assignment Financial Reporting Problem Part II (**2
Different Papers**)- New
Financial Reporting Problem Part II
Access the internet to acquire a copy of the most recent annual report for the public
traded company used to complete the Financial Reporting Problem, Part 1 assignment
due in ACC 290 Week Four...
ACC 290 Week 5 Learning Team Reflection Summary - New - $4
ACC 290 Week 5 Learning Team Reflection Summary - New
Reflection and Financial Reporting Problem Part II.
Discuss the objectives for ACC 290 Week Four. In the wake of accounting scandals
over the past several years, how has the Sarbanes-Oxley Act (SOX) of 2002 affected
the practice of accounting? What is the role of internal controls in complying with
SOX (2002)? Write a 350 to 500 word summary of your Learning Team’s discussion.
What is the control environment? How does the control environment affect a
company’s internal controls? What are the negative and positive elements of a control
environment? What are two examples of strong and weak internal controls in
organizations where you have worked or have first-hand knowledge? How are these
different? How would you describe the key internal controls that should be in place to
protect cash in a cash rich environment such as a merchandiser? What are the key

internal controls that should be in place to protect inventory for a merchandiser that
sells highly desirable and very expensive inventory, such as jewelry? Would this be
different if the business had a less desirable and less expensive inventory? Explain
why or why not.
ACC 290 Week 5 IFRS Paper - New - $8
ACC 290 Week 5 IFRS Paper - New
IFRS 2-1: In what ways does the format of a statement of financial of position under
IFRS often differ from a balance sheet presented under GAAP?
IFRS 2-2: Do the IFRS and GAAP conceptual frameworks differ in terms of the
objective of financial reporting? Explain.
IFRS 2-3: What terms commonly used under IFRS are synonymous with common
stock and balance sheet?
IFRS 3-1: Describe some of the issues the SEC must consider in deciding whether the
United States should adopt IFRS.
IFRS 4-1: Compare and contrast the rules regarding revenue recognition under IFRS
versus GAAP.
IFRS 4-2: Under IFRS, do the definitions of revenues and expenses include gains and
losses? Explain.
FRS 7-1: Some people argue that the internal control requirements of the Sarbanes-
Oxley Act (SOX) put U.S. companies at a competitive disadvantage to companies
outside the United States. Discuss the competitive implications (both pros and cons)
of SOX.
ACC 290 Week 5 WileyPlus Assignment BE6-5, BE6-7, BYP6-1, BYP6-2, BE7-4, BE7-6, BE5-1,
BE5-2, BE7-5, E4-17, E4-18 - New - $8
ACC 290 Week 5 WileyPlus Assignment BE6-5, BE6-7, BYP6-1, BYP6-2, BE7-4,
BE7-6, BE5-1, BE5-2, BE7-5, E4-17, E4-18 - New
Resource: WileyPLUS
Brief Exercise 6-5
Brief Exercise 6-7
BYP 6-1
BYP 6-2
Brief Exercise 7-4
Brief Exercise 7-5

Brief Exercise 7-6
Brief Exercise 5-1
Brief Exercise 5-2
E4-17
E4-18
ACC 201 Week 1 Chapter 1 and 2 Practice Exercises - Ash - $12
ACC 201 Week 1 Chapter 1 and 2 Practice Exercises - Ash
Complete the following practice exercises from Chapter 1 and 2 and submit them to
your instructor. This assignment will be graded as a completion only to allow you to
transition into the subject matter during the first week. The instructor will post the
answers to these exercises by the end of Day 6 for you to check your accuracy and
comprehension on the subject matter. Exercises: 1-2, 1-4, 1-9, 1-12, 1-18, 2-1, 2-3, 2-
19, 2-22, 2-25.
ACC 201 Week 1 Memo to Blair - Ash - $5
ACC 201 Week 1 Memo to Blair - Ash
Complete the writing assignment, ATC 1-4 from Chapter 1 and submit to your
instructor.
ACC 201 Week 2 Assignment FASB Paper - Ash - $9
ACC 201 Week 2 Assignment FASB Paper - Ash
Go to the website of the Financial Accounting Standards Board, www.fasb.org. Write
a paper, in at least 400 words, that describes the mission of FASB, how it is
organized, how it functions, and who grants the authority of FASB to issue
accounting standards. Also, research the most recent accounting issues that FASB is
taking into consideration.

ACC 201 Week 2 Chapter 3 Problems - Ash - $8
ACC 201 Week 2 Chapter 3 Problems - Ash
Complete the following problems from Chapter 3 and submit to your instructor.
These problems will be graded for accuracy. Problems: 3-22, 3-25
ACC 201 Week 2 DQ 1 Fraud - Ash - $5
ACC 201 Week 2 DQ 1 Fraud - Ash
Discuss in general the ethical issues when employees are tempted to defraud their
employer or when companies defraud the public. What sort of situations can lead to
this behavior? What are the costs of fraudulent behavior? What kind of controls can
help prevent ethical problems? Cite an example of unethical behavior (not necessarily
limited to fraud) that you are aware of from personal experience or have read about
that is related to business. After you have posted your original thread be sure to
respond to at least two other students’ original threads.
ACC 201 Week 2 DQ 2 Debit Credit - Ash - $5
ACC 201 Week 2 DQ 2 Debit Credit - Ash
Read and answer Chapter 4, Question 21 on the effects of debit and credit memo’s on
the Cash account. Explain in 200 words. Respond to at least two of your classmates’
postings
ACC 201 Week 3 Assignment GAAP & Ethics - Ash - $9

ACC 201 Week 3 Assignment GAAP & Ethics - Ash
Read ATC 6-5 of Chapter 6 and answer part a. Additionally, given what you have
learned about financial accounting so far, think of as many ways that you could
“adjust” the financial records to make your company look better yet still follow
GAAP and ethical guidelines. (Hint: think of the choices that can be used in the
various accounting methods you have learned: i.e., inventory valuation methods.)
These problems will be graded for accuracy. Problems: 6-27, 6-28, 6-32
ACC 201 Week 3 DQ 1 Credit Sales and Collections - Ash - $5
ACC 201 Week 3 DQ 1 Credit Sales and Collections - Ash
Review ATC 5-4 of Chapter 5 and post your thoughts on the question regarding the
issues and procedures that a business must consider when dealing with credit sales
and collections. Summarize your recommendations in memo form. Respond to at
least two other students with critique and challenges to their recommendations by the
end of Day 7

These problems will be graded for accuracy. Problems: 7-26, 7-27, 7-28
ACC 201 Week 4 Chapters 8 Problems - Ash - $7
ACC 201 Week 4 Chapters 8 Problems - Ash
ACC 201 Week 4 DQ 1 Enron - Ash - $5
ACC 201 Week 4 DQ 1 Enron - Ash
Read ATC 7-5 in Chapter 7. This situation is very similar to what a company called
Enron did several years ago. Use the internet or the university library to research
exactly what Enron did in their accounting procedures and what eventually happened
to the company. Post your findings and understanding of Enron’s story and respond to
two other students’ postings with enhancements or additions to the Enron situation by
the end of Day 7.
ACC 201 Week 4 Memo to Baku and Hanson - Ash - $7
ACC 201 Week 4 Memo to Baku and Hanson - Ash
Read ATC 8-4 in Chapter 8 and write a memo describing the advantages and
disadvantages of organizational forms. You may research other sources regarding
accounting internal controls. The paper should be at least 400 words and should
include your personal observations and conclusions.
ACC 201 Week 5 Chapter 9 Problem - Ash - $8
ACC 201 Week 5 Chapter 9 Problem - Ash
Complete the following problem from Chapter 9 and submit to your instructor.
Problem: 9-23. This problem will be graded for accuracy

ACC 201 Week 5 DQ 1 Financial Analysis - Ash - $5
ACC 201 Week 5 DQ 1 Financial Analysis - Ash
Read ATC 9-3 in Chapter 9 and post your analysis of Whirlpool’s acquisition of
Maytag. Respond to at least two other students with critiques and challenges to their
assertions by the end of Day 7.
ACC 201 Week 5 Stock Options Paper - Ash - $10
ACC 201 Week 5 Stock Options Paper - Ash
In recent months there have been many news stories in the press about executive
compensation with stock options. This type of compensation occurs when an
executive is granted the “option” to purchase the company’s stock at a certain price
sometime in the future. The theory is if the executive is effective his management
skills will lead to a higher stock price. As a reward the executive can purchase the
stock at the earlier, lower price and lock in an automatic gain in his shares. However,
certain companies have been falsifying the actual date when the stock options are
granted to their executives. Research this situation on the internet or through the
university library. Write a 400-word paper describing the situation and the
implications of the practice including any legal or ethical ramifications.
ACC 291 Week 1 Wileyplus Assignment E8-4, E8-11, BYP8-1, and BYP8-2 - New - $8
ACC 291 Week 1 Wileyplus Assignment E8-4, E8-11, BYP8-1, and BYP8-2 - New
Wiley Plus Assignment Week 1
E8-4, E8-11, BYP8-1, and BYP8-2 in MS Excel
Exercise 8-4 Wainwright Company
Exercise 8-11 Fedex Corporation
Broadening your Perspective 8-1 Tootsie Roll
Broadening your Perspective 8-2 Tootsie Roll and Hershey
ACC 291 Week 2 Fordyce and Atwater - New - $8

ACC 291 Week 2 Fordyce and Atwater - New
P10-5A
Fordyce Electronics issues a $400,000, 8%, 10-year mortgage note on December 31,
2007. The proceeds from the note are to be used in financing a new research
laboratory. The terms of the note provide for semiannualinstallment payments,
exclusive of real estate taxes and insurance, of $29,433. Payments are due June 30
and December 31.
Complete the installment payments schedule for the first 2 years. (Round answers to
0 decimal places, e.g. 125. Use rounded amounts for future calculations.)
Prepare the entries for (1) the loan and (2) the first two installment payments. (For
multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3,
2.) Show how the total mortgage liability should be reported on the balance sheet at
December 31, 2008.
P10-6A
On July 1, 2011, Atwater Corporation issued $2,098,000 face value, 12%, 10-year
bonds at $2,507,354. This price resulted in an effective-interest rate of 9% on the
bonds. Atwater uses the effective-interest method to amortize bond premium or
discount. The bonds pay semiannual interest July 1 and January 1.
Prepare an amortization table through December 31, 2012 (3 interest periods) for this
bond issue.
Prepare the journal entry to record the accrual of interest and the amortization of the
premium on December 31, 2011
Prepare the journal entry to record the payment of interest and the amortization of the
premium on July 1, 2012, assuming no accrual of interest on June 30
ACC 291 Week 2 Wileyplus Assignment P8-3A, BE9-11, DI9-5, E9-7, E9-8, BYP9, P9-2A - New - -
$8
ACC 291 Week 2 Wileyplus Assignment P8-3A, BE9-11, DI9-5, E9-7, E9-8, BYP9,
P9-2A - New
P8-3A, BE9-11, DI9-5, E9-7, E9-8, BYP9, P9-2A.
Problem 8-3A: Bosworth Company
Brief Exercise 9-11: Nike, Inc.
Do It! 9-5
Exercise 9-7: Wang, Co.
Exercise 9-8: Cleand Company
Broadening Your Perspective 9-1: Tootsie Roll
Broadening Your Perspective 9-2: Tootsie& Hershey
Problem 9-2A: Navaro Corporation

ACC 291 Week 3 Wileyplus Assignment P9-7A, E10-5, E10-8, E10-13, E10-22, E10-24, BYP10,
P10-9A, P10-13A, IFRS10-4 - New - - $8
ACC 291 Week 3 Wileyplus Assignment P9-7A, E10-5, E10-8, E10-13, E10-22,
E10-24, BYP10, P10-9A, P10-13A, IFRS10-4 - New
Exercise 10-5: Olinger Company
Exercise 10-8: Ortega Company
Exercise 10-13: Romine Company
Exercise 10-22: Cole Corporation
Exercise 10-24: Nance, Co.
Broadening Your Perspective 10-1: Tootsie Roll
Broadening Your Perspective 10-2: Tootsie& Hershey
Problem 9-7A: Farr Company
Problem 10-9A: Wempe, Co.
Problem 10-13A: Grace Herron
IFRS10-4: Ratzlaff
ACC 291 Week 4 Wileyplus Assignment Do It 11-1, E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-
8A - New - - $8
ACC 291 Week 4 Wileyplus Assignment Do It 11-1, E11-5, E11-7, BYP11-1,
BYP11-2, P11-5A, P11-8A - New
Do It! 11-1, E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-8A.
Do It! 11-1
Exercise 11-5 Garcia Corporation
Exercise 11-7 Pele Company
Broadening Your Perspective 11-1 Tootsie Roll
Broadening Your Perspective 11-2 Tootsie Roll & Hershey
Problem 11-5A Pringle Corporation
Problem 11-8A Everett Corporation
ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1, E12-8, P12-9A, P12-10A, E13-3, E13-4,
IFRS13-1, P13-2A - New - - $8
ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1, E12-8, P12-9A, P12-10A,
E13-3, E13-4, IFRS13-1, P13-2A - New
Exercise 7-3

Exercise 12-1
Exercise 12-8
Problem 12-9A
Problem 12-10A
Exercise 13-3
Exercise 13-4
International Financial Reporting Standards 13-1
Problem 13-2A
ACC 492 Week 1 DQ 2 - New - $3
ACC 492 Week 1 DQ 2 - New
Why is it important to place emphasis on the existence and rights (ownership)
assertions when auditing accounts receivable? Which audit procedures are usually the
most useful for auditing the existence and rights assertions? What analytical
procedures might be informative regarding the existence assertion?
ACC 492 Week 1 Individual Assignment Assignments From the Text - New - $6
ACC 492 Week 1 Individual Assignment Assignments From the Text - New
Resource: Ch. 14 of Modern Auditing
Dowload the Adobe® Reader® version of Ch. 14 to complete this assignment.
Click on the link for Ch. 14 of Modern Auditing on the course website.
Click Download eBook on the left-hand side of the page.
Download Ch. 14 of Modern Auditing
Prepare written answers for the following assignments:
Comprehensive Question: 14-28 Controls over Cash Receipts Processing at a
Church
Comprehensive Question: 14-30 Substantive Tests of Accounts Receivable
How might a purchasing manager use his or her position to defraud the company?

What can be done to prevent it? Where could an auditor look to find evidence of
losses on purchase commitments and unrecorded liabilities to vendors?
Why does the auditor examine travel and entertainment expenses? What would poor
controls regarding executive reimbursements say about the tone at the top for
purposes of evaluating and reporting on internal control? How might the auditor
effectively use analytical procedures in the audit of various expense accounts, such as
miscellaneous expenses? Provide an example of how analytical procedures might be
used in the audit of such accounts
Resource: Modern Auditing
Prepare written answers to the following assignments:
Ch. 16-33: Comprehensive Question Control Activities in Payroll Processing
Ch. 16-35: Comprehensive Question Potential Misstatements/Tests of Controls –
Payroll
ACC 492 Week 2 Learning Team Assignment Apollo Shoe Case Assignment - New - $7
ACC 492 Week 2 Learning Team Assignment Apollo Shoe Case Assignment - New
Resource: Apollo Shoe Case link in Week Two on the Materials page
Complete the following audit sections:
See the Course Materials folder for Clarification
Revenue and Expenses
Before completing this section, review the material in the Planning section with
emphasis on the Trial balances and Apollo Shoes Minutes; and the Accounts
Receivable section with emphasis on the Audit of Accounts Receivable –
confirmations.
Payroll
Before completing this section, review the material in the Planning section.

What internal control components are common among long-term assets, liabilities,
and equity accounts? What components are unique to each? How can an auditor
assess these controls
What are the key management assertions related to equity? What are the most
important assertions related equity? How will auditors test these assertions?
Prepare written answers to the following assignments
Ch. 16-26: Comprehensive Question Evaluation of Internal Controls – Raw Materials
and Supplies Inventory
Ch. 16-29: Comprehensive Question Computer-Assisted Substantive Tests for
Inventory
Learning Check 18-2
Learning Check 18-15
Comprehensive Question 18-25 (controls and substantive tests for investment
transactions)

What are the steps that are required for an auditor to finalize the audit? Which steps
are the most crucial to the outcome of the audit? How will these steps affect the final
audit decision?
What types of opinions does an auditor issue other than unqualified? How does an
opinion other than unqualified affect the client? In your opinion, which is the worst?
What are the circumstances that warrant each type of opinion?
Prepare answers to the following assignments:
Ch. 17-22: Comprehensive Question Internal Controls for Plant Assets
Ch. 17-26: Comprehensive Question Substantive Tests and Disclosures for Long-
Term Debt
ACC 492 Week 4 Individual Assignment Case Study - New - $6
ACC 492 Week 4 Individual Assignment Case Study - New
Case 8.1: Laramie Wire Manufacturing: Using Analytical Procedures in Audit
Planning

Resource: Apollo Shoes Case Materials located on the Week Four student website
Complete the following audit sections:
See the Course Materials folder for Clarification
Prepaids and Other Assets
Before completing this section, review the Planning section and the Cash section
with emphasis on the Apollo Shoes Bank Rec.
Fixed Assets
Before completing this section, review the Planning section with emphasis on the
Apollo Shoes Minutes.
ACC 492 Week 4 Learning Team Assignment Assignments From the Text - New - $7
ACC 492 Week 4 Learning Team Assignment Assignments From the Text - New
Ch. 17-27: Comprehensive Question Substantive Tests for Stockholders’ Equity
Balances
Ch. 18-31: Comprehensive Question Substantive Tests for Cash Balances
Ch. 19-23: Comprehensive Question Subsequent Events
ACC 492 Week 5 Individual Assignment Case Study - New - $6
ACC 492 Week 5 Individual Assignment Case Study - New

Resources: Case 12.4: Surfer Dude Duds, Inc.: Considering the Going-Concern
Assumption
Prepare written answers that follow the case
ACC 492 Week 5 Individual Assignment Issuing Audit Reports Simulation - New - $7
ACC 492 Week 5 Individual Assignment Issuing Audit Reports Simulation - New
Resources: Issuing Audit Reports simulation located on the Week Five Materials page
Complete the simulation.
Prepare a 500-word response to the following questions:
What are the different types of audit reports and when should each be used?
In what types of situations would an auditor be allowed to issue an unqualified audit
report?
To what extent is the auditor liable for misstatements in the financial statements of
the audited company?
ACC 492 Week 5 Learning Team Assignment Case Study Assignment and Presentation - New -
$7
ACC 492 Week 5 Learning Team Assignment Case Study Assignment and
Presentation - New
Resource: Case 4.1: Enron Corporation and Andersen, LLP: Analyzing the Fall of
Two Giants in Auditing Cases
Complete the questions at the end of the case.
Prepare a 500-650 word response to the following questions:
What are the principles of the AICPA Code of Professional Conduct?
What part(s) of the AICPA Code of Conduct was violated by Andersen? By any
Enron employee who was a CPA?
Prepare 12-15 Microsoft® PowerPoint® slides, with speaker’s notes, illustrating your
answers to the Case Study Assignment on Case 4.1.
ACC 205 Week 1 DQ 1 Accounting Equation - New - $3
ACC 205 Week 1 DQ 1 Accounting Equation - New

As you have learned in this week’s readings the Accounting Equation is + Owners’
Equity. Is the accounting equation true in all instances? Provide sample transactions
from your own experiences to demonstrate the validity of the Accounting Equation.
Guided Response:
Review several of your peers’ postings and identify some core components that you
feel should be included in every transaction. Respond to at least two of your peers
and provide recommendations to extend their thinking. Challenge your peers by
asking a question that may cause them to reevaluate or add components to their
transactions.
ACC 205 Week 1 Exercise Assignment Basic Accounting Equations - New - $12
ACC 205 Week 1 Exercise Assignment Basic Accounting Equations - New
1) Basic concepts. Jean's Marine Supply specializes in the sale of boating equipment
and accessories. Identify the items that follow as an asset (A), liability (L), revenue
(R), or expense (E) from the firm's viewpoint.
The inventory of boating supplies owned by the company. (A)
Monthly rental charges paid for store space. (L)
A loan owed to Citizens Bank. (L)
New computer equipment purchased to handle daily record keeping. (A)
Daily sales made to customers. (R)
Amounts due from customers. (R)
Land owned by the company to be used as a future store site. (A)
Weekly salaries paid to salespeople. (E)
2) Basic computations. The following selected balances were extracted from the
accounting records of...
ACC 205 Week 1 Journal Balance Sheet Journal - New - $5
ACC 205 Week 1 Journal Balance Sheet Journal - New
The Balance Sheet is a financial snap shot of a company at a particular point in time.
The Balance Sheet lists the assets, liabilities, and equity of the company. Reflect on
your personal financial situation, can you apply the concepts of the Balance Sheet?
What did you learn from this reflection?
Carefully review the Grading Rubric for the criteria that will be used to evaluate your
journal entry.

ACC 205 Week 2 DQ 1 Accounting Cycle - New - $3
ACC 205 Week 2 DQ 1 Accounting Cycle - New
Financial statements are a product of the accounting cycle. Think about two different
companies, one a manufacturing company, the other a retail company. Why would
different companies have different accounting cycles? Would you expect the steps of
the accounting cycle to be the same for each company? Why or why not?
Guided Response:
Review several of your peers’ postings and identify what steps of the accounting
cycle that you feel are the most critical. Respond to at least two of your peers and
provide recommendations to extend their thinking. Challenge your peers by asking a
question that may cause them to reevaluate their position on the accounting cycle.
ACC 205 Week 2 DQ 2 Bank Reconciliation - New - $3
ACC 205 Week 2 DQ 2 Bank Reconciliation - New
What is the purpose of a bank reconciliation? What are the reasons there are
differences between the cash reported in the accounting records and the cash balance
in the bank statements?
Analyze several of your peers’ postings. Let at least two of your peers know what
happens to the discrepancies between the book balance and the bank balance. Could
these differences just be written off.
Guided Response:
A bank reconciliation reconciles the bank account balance per the books to the actual
bank balance. Outstanding checks, deposits in transit, and bank errors are reasons
there are differences between the cash reported in the accounting records and the cash
balance in the bank statements.
ACC 205 Week 2 Exercise Assignment Revenue and Expenses - New - $12
ACC 205 Week 2 Exercise Assignment Revenue and Expenses - New
1. Recognition of concepts. Ron Carroll operates a small company that books
entertainers for theaters, parties, conventions, and so forth. The company’s fiscal year
ends on June 30. Consider the following items and classify each as either (1) prepaid

expense, (2) unearned revenue, (3) accrued expense, (4) accrued revenue, or (5) none
of the foregoing.
a. Amounts paid on June 30 for a 1-year insurance policy
b. Professional fees earned but not billed as of June 30
c. Repairs to the firm’s copy machine, incurred and paid in June
d. An advance payment from a client for a performance next month at a convention
e. The payment in part (d) from the client’s point of view
f. Interest owed on the company’s bank loan, to be paid in early July
g. The bank loan payable in part (f)
h. Office supplies on hand at year-end...
ACC 205 Week 2 Journal Income Statement Journal - New - $5
ACC 205 Week 2 Journal Income Statement Journal - New
The Income Statement measures the income and expenses of a company over a
specific period of time. Reflecting on your personal financial statement for the past
month, can you apply the principles of the Income Statement? What did you learn
from this experience?
journal entry.
ACC 205 Week 3 DQ 1 LIFO vs. FIFO - New - $3
ACC 205 Week 3 DQ 1 LIFO vs. FIFO - New
The controller of Sagehen Enterprises believes that the company should switch from
the LIFO method to the FIFO method. The controller’s bonus is based on the next
income. It is the controller’s belief that the switch in inventory methods would
increase the net income of the company. What are the differences between the LIFO
and FIFO methods?
Guided Response:
Analyze several of your peers’ postings. Let at least two of your peers know if a
company is better off it switches from a LIFO method to a FIFO method? Why or
why not?

ACC 205 Week 3 DQ 2 Depreciation - New - $3
ACC 205 Week 3 DQ 2 Depreciation - New
There is a variety of depreciation methods used to allocate the cost of an asset to all
of the accounting periods benefited by the use of the asset. Your client has just
purchased a piece of equipment for $100,000. Explain the concept of depreciation.
Which of the following depreciation methods would you recommend: straight-line
depreciation, double declining balance method, or an alternative method?
Guided Response:
Let at least two of your peers know if a company would use an accelerated
depreciation method for their financial statements or their tax returns. Why do you
believe this would be the case?
ACC 205 Week 3 Exercise Assignment Inventory - New - $12
ACC 205 Week 3 Exercise Assignment Inventory - New
1. Specific identification method. Boston Galleries uses the specific identification
method for inventory valuation. Inventory information for several oil paintings
follows.
Painting Cost
1/2 Beginning inventory Woods $11,000
4/19 Purchase Sunset 21,800
6/7 Purchase Earth 31,200
12/16 Purchase Moon 4,000
Woods and Moon were sold during the year for a total of $35,000. Determine the
firm’s
a. cost of goods sold.
b. gross profit.
c. ending inventory.
2. Inventory valuation methods: basic computations. The January beginning
inven¬tory of the White Company consisted of 300 units costing $40 each. During
the first quarter, purchases were:...
ACC 205 Week 3 Journal Inventory Journal -New - $5
ACC 205 Week 3 Journal Inventory Journal -New
Reflect for a moment on the LIFO (Last in First Out) and FIFO (First in First Out)

inventory methods. If you were starting a small manufacturing company, what
inventory method do you believe would provide the most accurate financial
statements? Why do you believe this is the case?
journal entry.
ACC 205 Week 4 DQ 1 Current Liability - New - $3
ACC 205 Week 4 DQ 1 Current Liability - New
What is a current liability? From a user of financial statements perspective why do
you believe current liabilities are separated from long-term liabilities? Based on your
current experience and any additional research you may have done provide two
examples of situations where businesses collect monies from customers and
employees and reports these amounts as a current liability.
Guided Response:
Review several of your peers’ postings and identify the core components of a current
liability. Respond to at least two of your peers and provide recommendations to
extend their thinking. Challenge your peers by asking a question that may cause
them to reevaluate if their example is a current liability.
ACC 205 Week 4 DQ 2 Client Recommendations - New - $3
ACC 205 Week 4 DQ 2 Client Recommendations - New
A client comes to you thinking about starting a consulting business. Specifically your
client is interested in what type of entity should be created for this new business.
Based on your readings or any additional research you may have done, discuss the
advantages and disadvantages of the following: sole proprietorship, partnership, and
corporation. Based on these advantages and disadvantages provide a clear
recommendation to your client.
Let at least two of your peers posts know if an alternative choice of entity would be
possible. What would be the benefits of this new entity choice? Would there be any
disadvantages associated with this new entity selection.
Guided Response:
Let at least two of your peers posts know if an alternative choice of entity would be
possible?. What would be the benefits of this new entity choice? Would there be any
disadvantages associated with this new entity selection.

ACC 205 Week 4 Exercise Assignment Liability - New - $12
ACC 205 Week 4 Exercise Assignment Liability - New
Partner investments; journal entries. The LP partnership was formed on January 1,
19X7, by investments from Bill Levy and Marv Parcells. Levy contributed $30,000
cash and $80,000 of land. Parcells contributed cash of $50,000 and equipment with a
value of $20,000.
a. Prepare the journal entries needed to record the investments of Levy and Parcells.
2. Payroll accounting. Assume that the following tax rates and payroll information
pertain to Brookhaven Publishing:
· Social Security taxes: 6% on the first $55,000 earned
· Medicare taxes: 1.5% on the first $130,000 earned
· Federal income taxes withheld from wages: $7,500
· State income taxes: 5% of gross earnings
· Insurance withholdings: 1% of gross earnings
· State unemployment taxes: 5.4% on the first $7,000 earned
· Federal unemployment taxes: 0.8% on the first $7,000 earned...
ACC 205 Week 4 Journal Future Obligations Journal - New - $5
ACC 205 Week 4 Journal Future Obligations Journal - New
The current liability section of the balance sheet lists the liabilities that are due within
the next 12 months. Reflecting on your current financial situation, apply the concept
of current liabilities. What does this analysis tell you about your future obligations?
What did you learn from this experience?
journal entry.

ACC 205 Week 5 Exercise Assignment Financial Ratios - New - $12
ACC 205 Week 5 Exercise Assignment Financial Ratios - New
1. Liquidity ratios. Edison, Stagg, and Thornton have the following financial
information at the close of business on July 10:
Edison
Stagg
Thornton
Cash
$4,000
$2,500
$1,000
Short-term investments
3,000
2,500
2,000
Accounts receivable
2,000
2,500
3,000...
ACC 205 Week 5 Final Paper Paper - New - $10
ACC 205 Week 5 Final Paper Paper - New
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

Accounting homework help

Recommended

Recommended

More Related Content

What's hot

What's hot (10)

Viewers also liked

Viewers also liked (15)

Similar to Accounting homework help

Similar to Accounting homework help (15)

Recently uploaded

Recently uploaded (20)

Accounting homework help