This document provides instructions for several accounting assignments for HCS 380. It includes instructions to create a chart comparing the key aspects of proprietorships, partnerships, and corporations. It also provides instructions to complete exercises in WileyPLUS, including preparing financial statements and analyzing accounting information. Students are asked to complete assignments by the listed due dates.
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Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations).
For more course tutorials visit
www.tutorialrank.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
For more course tutorials visit
www.tutorialrank.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
For more classes visit
www.snaptutorial.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and
For more course tutorials visit
www.newtonhelp.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
include key users of financial information and briefly explain their roles.
Cite 3 peer-reviewed, scholarly, or similar references to support your
For more course tutorials visit
www.tutorialrank.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations).
For more course tutorials visit
www.tutorialrank.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
For more course tutorials visit
www.tutorialrank.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
For more classes visit
www.snaptutorial.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and
For more course tutorials visit
www.newtonhelp.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
include key users of financial information and briefly explain their roles.
Cite 3 peer-reviewed, scholarly, or similar references to support your
FOR MORE CLASSES VISIT
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This Tutorial contains excel File which can be used to solve for any change in values Brief Exercise 7-1 Brief Exercise 7-7 Brief Exercise 7-14 Brief Exercise 7-15 Brief Exercise 8-4
ACC 422 EXPERT Become Exceptional--acc422expert.comkopiko120
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This Tutorial contains excel File which can be used to solve for any change in values Brief Exercise 7-1 Brief Exercise 7-7 Brief Exercise 7-14 Brief Exercise 7-15 Brief Exercise 8-4 (Part Level Submission)
HCS 380 Become Exceptional/newtonhelp.combellflower156
For more course tutorials visit
www.newtonhelp.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
include key users of financial information and briefly explain their roles.
Cite 3 peer-reviewed, scholarly, or similar references to support your
For more course tutorials visit
www.newtonhelp.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
include key users of financial information and briefly explain their roles.
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod E.docxeugeniadean34240
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod Ending3-Oct-1527-Sep-1428-Sep-13AssetsCurrent AssetsCash And Cash Equivalents4,269,000 3,421,000 3,931,000 Short Term Investments- - - Net Receivables8,786,000 8,319,000 7,452,000 Inventory1,571,000 1,574,000 1,487,000 Other Current Assets2,132,000 1,855,000 1,239,000 Total Current Assets16,758,000 15,169,000 14,109,000 Long Term Investments2,643,000 2,696,000 2,849,000 Property Plant and Equipment25,179,000 23,332,000 22,380,000 Goodwill27,826,000 27,881,000 27,324,000 Intangible Assets7,172,000 7,434,000 7,370,000 Accumulated Amortization- - - Other Assets8,604,000 7,629,000 7,209,000 Deferred Long Term Asset Charges- - - Total Assets88,182,000 84,141,000 81,241,000 LiabilitiesCurrent LiabilitiesAccounts Payable7,844,000 7,595,000 6,803,000 Short/Current Long Term Debt4,563,000 2,164,000 1,512,000 Other Current Liabilities3,927,000 3,533,000 3,389,000 Total Current Liabilities16,334,000 13,292,000 11,704,000 Long Term Debt12,773,000 12,631,000 12,776,000 Other Liabilities6,369,000 5,942,000 4,561,000 Deferred Long Term Liability Charges4,051,000 4,098,000 4,050,000 Minority Interest4,130,000 3,220,000 2,721,000 Negative Goodwill- - - Total Liabilities43,657,000 39,183,000 35,812,000 Stockholders' EquityMisc Stocks Options Warrants- - - Redeemable Preferred Stock- - - Preferred Stock- - - Common Stock35,122,000 34,301,000 33,440,000 Retained Earnings59,028,000 53,734,000 47,758,000 Treasury Stock-47,204,000-41,109,000-34,582,000Capital Surplus- - - Other Stockholder Equity-2,421,000-1,968,000-1,187,000Total Stockholder Equity44,525,000 44,958,000 45,429,000 Net Tangible Assets9,527,000 9,643,000 10,735,000Reference:Yahoo! Inc. (2015, December 20). Yahoo! Finance. Retrieved from http://finance.yahoo.com/http://finance.yahoo.com/q/bs?s=DIS+Balance+Sheet&annual
2014 Cash FlowThe Walt Disney Company (DIS) - ServicesPeriod Ending3-Oct-1527-Sep-1428-Sep-13Net Income8,382,000 7,501,000 6,136,000 Operating Activities, Cash Flows Provided By or Used InDepreciation2,354,000 2,288,000 2,192,000 Adjustments To Net Income-426,000-240,000521,000 Changes In Accounts Receivables-211,000-480,000-374,000Changes In Liabilities305,000 440,000 456,000 Changes In Inventories1,000 -81,00051,000 Changes In Other Operating Activities34,000 -151,000-30,000Total Cash Flow From Operating Activities10,909,000 9,780,000 9,452,000 Investing Activities, Cash Flows Provided By or Used InCapital Expenditures-4,265,000-3,311,000-2,796,000Investments166,000 395,000 479,000 Other Cash flows from Investing Activities-146,000-429,000-2,359,000Total Cash Flows From Investing Activities-4,245,000-3,345,000-4,676,000Financing Activities, Cash Flows Provided By or Used InDividends Paid-3,063,000-1,508,000-1,324,000Sale Purchase of Stock-4,754,000-5,515,000-2,995,000Net Borrowings2,705,000 633,000 379,000 .
MenuACCT 212: Course ProjectRequirementRequirement DescriptionWorksheet Name1Prepare the Journal Entries in the General Journal1 - Journal Entries2Post Journal Entries to the General Ledger2 - General Ledger3Prepare a Trial Balance3 - Trial Balance4Prepare the Adjusting Entries4 &5 - Adjusting Entries5Post Adjusting Entries to the General Ledger4 &5 -Adjusting Entries ( Use worksheet #2)6Prepare an Adjusted Trial Balance6- Adjusted TB7Prepare the Financial Statements7 - Financial Statements8Prepare the Closing Entries8&9 - Closing Entries ( use worksheet #2)9Post Closing Entries to the General Ledger8&9- General Ledger10Prepare the Post Closing Trial Balance10 - Post Closing Trial Balance11Compute Ratios11-Ratios12Interpret the Ratios12-Interpretation of Ratios
Project InstructionsCourse Project OverviewThe Course Project consists of 10 Requirements for you to complete. The Course Project is due at the end of Week 6. See the Syllabus section ”Due Dates for Assignments & Exams” for due date information. All of the information you need to complete the Course Project is located in this Workbook.
• There are eight worksheets in the workbook you will need to complete.
• A list of March transactions
• A Chart of Accounts reference sheet
• A Grading Rubric to help explain what is expected.
• Each worksheet has the Check Figures embedded as a comment.
ScenarioYou’ve just secured a new client in your accounting practice, Bethany's Bicycle Corporation (BBC), a brand new small business specializing in bicycle repair. The owner, Bethany Beck, is a terrific cyclist and bike repair specialist, but definitely not an accountant. Your job is to helpBethany put his affairs in order. Luckily Bethany has only been in operation for a month and things have not gotten too out of hand yet! Bethany has to submit his financial statements to her investors and doesn’t know where to begin. It’s your job to go through the complete Accounting cycle to prepare the financial statements for the BBC.RequirementsGuidelinesUse the embedded assistance in the template, guidance in your textbook, and examples in the weekly lectures to complete this project. Should you have any questions contact your professor.Milestone 1 is due in Week 4 - This includes project requirements 1-3.Milestone 2 is due in Week 6 - This includes project requirements 4-10.
Before You Begin:
Review the Week 2 Lecture prior to starting work on this project.
Print the Chart of Accounts and October Transactions worksheets for your reference. You will need to refer to both throughout the project.
Review the Grading Criteria.
SAVE your work frequently in this workbook.
March TransactionsDuring its first month of operation, the Bethany's Bicycle Corporation, which specializes in bicycle repairs, completed the following transactions.March TransactionsDateTransaction DescriptionMarch 1Began business by making a deposit in a company bank account of $20,000, in exchange for 2,000 shares of $10 par value.
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This Tutorial contains excel File which can be used to solve for any change in values Brief Exercise 7-1 Brief Exercise 7-7 Brief Exercise 7-14 Brief Exercise 7-15 Brief Exercise 8-4
ACC 422 EXPERT Become Exceptional--acc422expert.comkopiko120
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This Tutorial contains excel File which can be used to solve for any change in values Brief Exercise 7-1 Brief Exercise 7-7 Brief Exercise 7-14 Brief Exercise 7-15 Brief Exercise 8-4 (Part Level Submission)
HCS 380 Become Exceptional/newtonhelp.combellflower156
For more course tutorials visit
www.newtonhelp.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
include key users of financial information and briefly explain their roles.
Cite 3 peer-reviewed, scholarly, or similar references to support your
For more course tutorials visit
www.newtonhelp.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
include key users of financial information and briefly explain their roles.
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod E.docxeugeniadean34240
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod Ending3-Oct-1527-Sep-1428-Sep-13AssetsCurrent AssetsCash And Cash Equivalents4,269,000 3,421,000 3,931,000 Short Term Investments- - - Net Receivables8,786,000 8,319,000 7,452,000 Inventory1,571,000 1,574,000 1,487,000 Other Current Assets2,132,000 1,855,000 1,239,000 Total Current Assets16,758,000 15,169,000 14,109,000 Long Term Investments2,643,000 2,696,000 2,849,000 Property Plant and Equipment25,179,000 23,332,000 22,380,000 Goodwill27,826,000 27,881,000 27,324,000 Intangible Assets7,172,000 7,434,000 7,370,000 Accumulated Amortization- - - Other Assets8,604,000 7,629,000 7,209,000 Deferred Long Term Asset Charges- - - Total Assets88,182,000 84,141,000 81,241,000 LiabilitiesCurrent LiabilitiesAccounts Payable7,844,000 7,595,000 6,803,000 Short/Current Long Term Debt4,563,000 2,164,000 1,512,000 Other Current Liabilities3,927,000 3,533,000 3,389,000 Total Current Liabilities16,334,000 13,292,000 11,704,000 Long Term Debt12,773,000 12,631,000 12,776,000 Other Liabilities6,369,000 5,942,000 4,561,000 Deferred Long Term Liability Charges4,051,000 4,098,000 4,050,000 Minority Interest4,130,000 3,220,000 2,721,000 Negative Goodwill- - - Total Liabilities43,657,000 39,183,000 35,812,000 Stockholders' EquityMisc Stocks Options Warrants- - - Redeemable Preferred Stock- - - Preferred Stock- - - Common Stock35,122,000 34,301,000 33,440,000 Retained Earnings59,028,000 53,734,000 47,758,000 Treasury Stock-47,204,000-41,109,000-34,582,000Capital Surplus- - - Other Stockholder Equity-2,421,000-1,968,000-1,187,000Total Stockholder Equity44,525,000 44,958,000 45,429,000 Net Tangible Assets9,527,000 9,643,000 10,735,000Reference:Yahoo! Inc. (2015, December 20). Yahoo! Finance. Retrieved from http://finance.yahoo.com/http://finance.yahoo.com/q/bs?s=DIS+Balance+Sheet&annual
2014 Cash FlowThe Walt Disney Company (DIS) - ServicesPeriod Ending3-Oct-1527-Sep-1428-Sep-13Net Income8,382,000 7,501,000 6,136,000 Operating Activities, Cash Flows Provided By or Used InDepreciation2,354,000 2,288,000 2,192,000 Adjustments To Net Income-426,000-240,000521,000 Changes In Accounts Receivables-211,000-480,000-374,000Changes In Liabilities305,000 440,000 456,000 Changes In Inventories1,000 -81,00051,000 Changes In Other Operating Activities34,000 -151,000-30,000Total Cash Flow From Operating Activities10,909,000 9,780,000 9,452,000 Investing Activities, Cash Flows Provided By or Used InCapital Expenditures-4,265,000-3,311,000-2,796,000Investments166,000 395,000 479,000 Other Cash flows from Investing Activities-146,000-429,000-2,359,000Total Cash Flows From Investing Activities-4,245,000-3,345,000-4,676,000Financing Activities, Cash Flows Provided By or Used InDividends Paid-3,063,000-1,508,000-1,324,000Sale Purchase of Stock-4,754,000-5,515,000-2,995,000Net Borrowings2,705,000 633,000 379,000 .
MenuACCT 212: Course ProjectRequirementRequirement DescriptionWorksheet Name1Prepare the Journal Entries in the General Journal1 - Journal Entries2Post Journal Entries to the General Ledger2 - General Ledger3Prepare a Trial Balance3 - Trial Balance4Prepare the Adjusting Entries4 &5 - Adjusting Entries5Post Adjusting Entries to the General Ledger4 &5 -Adjusting Entries ( Use worksheet #2)6Prepare an Adjusted Trial Balance6- Adjusted TB7Prepare the Financial Statements7 - Financial Statements8Prepare the Closing Entries8&9 - Closing Entries ( use worksheet #2)9Post Closing Entries to the General Ledger8&9- General Ledger10Prepare the Post Closing Trial Balance10 - Post Closing Trial Balance11Compute Ratios11-Ratios12Interpret the Ratios12-Interpretation of Ratios
Project InstructionsCourse Project OverviewThe Course Project consists of 10 Requirements for you to complete. The Course Project is due at the end of Week 6. See the Syllabus section ”Due Dates for Assignments & Exams” for due date information. All of the information you need to complete the Course Project is located in this Workbook.
• There are eight worksheets in the workbook you will need to complete.
• A list of March transactions
• A Chart of Accounts reference sheet
• A Grading Rubric to help explain what is expected.
• Each worksheet has the Check Figures embedded as a comment.
ScenarioYou’ve just secured a new client in your accounting practice, Bethany's Bicycle Corporation (BBC), a brand new small business specializing in bicycle repair. The owner, Bethany Beck, is a terrific cyclist and bike repair specialist, but definitely not an accountant. Your job is to helpBethany put his affairs in order. Luckily Bethany has only been in operation for a month and things have not gotten too out of hand yet! Bethany has to submit his financial statements to her investors and doesn’t know where to begin. It’s your job to go through the complete Accounting cycle to prepare the financial statements for the BBC.RequirementsGuidelinesUse the embedded assistance in the template, guidance in your textbook, and examples in the weekly lectures to complete this project. Should you have any questions contact your professor.Milestone 1 is due in Week 4 - This includes project requirements 1-3.Milestone 2 is due in Week 6 - This includes project requirements 4-10.
Before You Begin:
Review the Week 2 Lecture prior to starting work on this project.
Print the Chart of Accounts and October Transactions worksheets for your reference. You will need to refer to both throughout the project.
Review the Grading Criteria.
SAVE your work frequently in this workbook.
March TransactionsDuring its first month of operation, the Bethany's Bicycle Corporation, which specializes in bicycle repairs, completed the following transactions.March TransactionsDateTransaction DescriptionMarch 1Began business by making a deposit in a company bank account of $20,000, in exchange for 2,000 shares of $10 par value.
SOS Please please please help on this problem!!!!!!!!!!!!!!!!!!!!!! .pdfFOREVERPRODUCTCHD
SOS Please please please help on this problem!!!!!!!!!!!!!!!!!!!!!! :) Closing Entries and the
Postclosing Trial Balance 192 CHAPTER 6 Mini-Practice Set 1 Service Business Accounting
Cycle Eli\'s Consulting Services ing principles and This project will give you an opportunity to
apply your knowledge of accounting principles and procedures by handling all the accounting
work of Eli\'s Consulting Services for the month o January 2020. Assume that you are the chief
accountant for Eli\'s Consulting Services, During January, the busi ness will use the same types
of records and procedures that you learned about in Chapters 1 through 6. The chart of accounts
for Eli\'s Consulting Services has been expanded to include a few new accounts. Follow the
instructions to complete the accounting records for the month of January. INTRODUCTION
Eli\'s Consulting Services Chart of Accounts Revenue 401 Fees Income Assets 101 Cash 111
Accounts Receivable 121 Supplies 134 Prepaid Insurance 137 Prepaid Rent 141 Equipment 142
Accumulated Depreciation Equipment Liabilities 202 Accounts Payable Expenses 511 Salaries
Expense 514 Utilities Expense 517 Supplies Expense 520 Rent Expense 523 Depreciation
Expense-Equipment 526 Advertising Expense 529 Maintenance Expense 532 Telephone
Expense 535 Insurance Expense Owner\'s Equity 301 Trayton Eli, Capital 302 Trayton Eli,
Drawing 309 Income Summary INSTRUCTIONS 1. Open the general ledger accounts and enter
the balances for January 1, 2020. Obtain the necessary figures from the postclosing trial balance
prepared on December 31, 2019, which appears in Figure 6.3. 2. Analyze each transaction and
record it in the general journal. Use page 3 to begin January\'s transactions. 3. Post the
transactions to the general ledger accounts. 4. Prepare the Trial Balance section of the worksheet.
5. Prepare the Adjustments section of the worksheet. a. Compute and record the adjustment for
supplies used during the month. An inventory taken on January 31 showed supplies of $5,200 on
hand. b. Compute and record the adjustment for expired insurance for the month. c. Record the
adjustment for one month of expired rent of $4,000. d. Record the adjustment for depreciation of
$183 on the old equipment for the month. The first adjustment for depreciation for the new
equipment will be recorded in February, 6. Complete the worksheet. 7. Prepare an income
statement for the month. 8. Prepare a statement of owner\'s equity.
Solution
Journal Entries
Date
Account Title
Debit
Credit
2-Jan
Supplies
7000
Cash
7000
7-Jan
Cash
20000
Accounts receivable
5000
Fees Income
25000
2-Jan
Insurance expense
8400
Cash
8400
12-Jan
Cash
4000
Accounts receivable
4000
Advertising expense
3600
Cash
3600
Cash
20700
Accounts receivable
2300
Fees Income
23000
13-Jan
Cash
4500
Accounts receivable
4500
14-Jan
Cash
750
Supplies
750
20-Jan
Supplies
5000
Accounts Payable
5000
20-Jan
Cash
12500
Accounts receivable
3500
Fees Income
16000
20-Jan
Cash
5600
Accounts receivable
5600
21-Jan
Ma.
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This Tutorial contains Excel File which can be used for any change in values
Week 5 Final Exam
CPA Question 01
CPA Question 02
MenuACCT 212: Course Project 1RequirementRequirement DescriptionWorksheetPart A1Prepare the Journal Entries in the General JournalJournal Entries2Post Journal Entries to the General LedgerGeneral Ledger3Prepare a Trial BalanceTrial BalancePart B4Prepare the Adjusting EntriesAdjusting Entries5Post Adjusting Entries to the General LedgerGeneral Ledger6Prepare an Adjusted Trial BalanceAdjusted TB7Prepare the Financial StatementsFinancial Statements8Prepare the Closing EntriesClosing Entries9Post Closing Entries to the General LedgerGeneral Ledger10Prepare the Post Closing Trial BalancePost Closing TB
Click on the worksheet link to complete the corresponding Requirement or the Project Instructions button below for an overview.
Project Instructions/xl/drawings/drawing1.xml#'Project%20Instructions'!A1
Project InstructionsCourse Project #1 OverviewCourse Project #1 consists of two parts, A and B, respectively. There are 10 Requirements for you to complete in this exercise, Part A has 1-3 and Part B has 4-10. Part A is due at the end of Week 3. Part B is due at the end of Week 5. See Syllabus/”Due Dates for Assignments & Exams” for due date information. All of the information you need to complete Course Project #1 is located in this Workbook.
• There are 8 worksheets in the workbook you will need to complete for Parts A & B.
• A list of October transactions
• A Chart of Accounts reference sheet
• A Grading Rubric to help explain what is expected.
• Each worksheet has the Check Figures embedded as a comment.
ScenarioYou’ve just secured a new client in your accounting practice, the Rawls Repair Corporation, (RRC) a brand new small business specializing in bicycle repair. The owner, Rob Rawls, is a terrific cyclist and bike repair specialist, but definitely not an accountant. Your job is to help Rob put his affairs in order. Luckily Rob has only been in operation for a month and things have not gotten too out of hand yet! Rob has to submit his financial statements to his investors and doesn’t know where to begin. It’s your job to go through the complete Accounting cycle to prepare the financial statements for the RRC.RequirementsGuidelines For Part A:• Complete Requirements 1-3 on the Journal Entries, General Ledger, and Trial Balance worksheets.• Type your work directly into the worksheets.• Save your workbook as “CourseProject1A_ ACCT212_YourLastName”.• Submit the workbook to the DropBox under “Course Project 1-Part A” by the end of Week 3.For Part B:• Using feedback from your instructor and Part A, complete Requirements 4-10.• Type your work directly into the worksheets.• Save your workbook as “CourseProject1B_ACCT212_YourLastName”.• Submit the workbook to the DropBox under “Course Project 1-Part B” by the end of Week 5.
Before You Begin:
Review the Week 2 Lecture prior to starting work on this project.
Print the Chart of Accounts and October Transactions worksheets for you ...
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
We all have good and bad thoughts from time to time and situation to situation. We are bombarded daily with spiraling thoughts(both negative and positive) creating all-consuming feel , making us difficult to manage with associated suffering. Good thoughts are like our Mob Signal (Positive thought) amidst noise(negative thought) in the atmosphere. Negative thoughts like noise outweigh positive thoughts. These thoughts often create unwanted confusion, trouble, stress and frustration in our mind as well as chaos in our physical world. Negative thoughts are also known as “distorted thinking”.
How to Make a Field invisible in Odoo 17Celine George
It is possible to hide or invisible some fields in odoo. Commonly using “invisible” attribute in the field definition to invisible the fields. This slide will show how to make a field invisible in odoo 17.
Students, digital devices and success - Andreas Schleicher - 27 May 2024..pptxEduSkills OECD
Andreas Schleicher presents at the OECD webinar ‘Digital devices in schools: detrimental distraction or secret to success?’ on 27 May 2024. The presentation was based on findings from PISA 2022 results and the webinar helped launch the PISA in Focus ‘Managing screen time: How to protect and equip students against distraction’ https://www.oecd-ilibrary.org/education/managing-screen-time_7c225af4-en and the OECD Education Policy Perspective ‘Students, digital devices and success’ can be found here - https://oe.cd/il/5yV
Ethnobotany and Ethnopharmacology:
Ethnobotany in herbal drug evaluation,
Impact of Ethnobotany in traditional medicine,
New development in herbals,
Bio-prospecting tools for drug discovery,
Role of Ethnopharmacology in drug evaluation,
Reverse Pharmacology.
Instructions for Submissions thorugh G- Classroom.pptxJheel Barad
This presentation provides a briefing on how to upload submissions and documents in Google Classroom. It was prepared as part of an orientation for new Sainik School in-service teacher trainees. As a training officer, my goal is to ensure that you are comfortable and proficient with this essential tool for managing assignments and fostering student engagement.
The Indian economy is classified into different sectors to simplify the analysis and understanding of economic activities. For Class 10, it's essential to grasp the sectors of the Indian economy, understand their characteristics, and recognize their importance. This guide will provide detailed notes on the Sectors of the Indian Economy Class 10, using specific long-tail keywords to enhance comprehension.
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Cambridge International AS A Level Biology Coursebook - EBook (MaryFosbery J...
HCS 380 RANK Inspiring Innovation--hcs380rank.com
1. HCS 380 Week 1 Individual Assignment Reference Chart
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Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
include key users of financial information and briefly explain their roles.
Cite 3 peer-reviewed, scholarly, or similar references to support your
paper.
Click on the Assignment Files tab to submit your assignment.
==============================================
HCS 380 Week 1 WileyPLUS (Ex 1-15, Ex Problem 1-3A, Ex
2-1, Ex 2-5, Problem 2-3A)
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2. This Tutorial contains Excel Sheet which can be used to solve below
mentioned Problem for any numbers/values
Complete the assigned exercises in WileyPLUS.
Excel Exercise 1-15
Excel Problem 1-3A
Exercise 2-1
Exercise 2-5
Problem 2-3A
Problem 2-2A
You should see the following assignments that are due for a grade:
Chapter 1 - Excel assignment;
Chapter 2 - Homework assignment – wileyplus prepare excel sheet
Chapter 2 – Problems -- prepare excel sheet
3. NOTE: Assignment must be completed by Due Date.
E1-15
Classify items as assets, liabilities, and stockholders' equity, and
prepare accounting equation
Suppose the following items were taken from the balance sheet of Nike,
Inc. (All items are in millions.)
1. Cash $2,291.1 7. Inventory $2,357.0
2. Accounts receivable 2,883.9 8. Income
taxes payable 86.3
3. Common stock 2,874.2 9. Equipment
1,957.7
4. Notes payable 342.9 10. Retained earnings
5,818.9
5. Buildings 3,759.9 11. Accounts payable
2,815.8
6. Mortgage payable 1,311.5
Instructions
(a) Classify each of these items as an asset, liability, or
stockholders' equity and determine the total
4. dollar amount for each classification.
(b) Determine Nike's accounting equation by calculating the value
of total assets, total liabilities, and
total stockholders' equity.
(c ) To what extent does Nike rely on debt versus equity financing?
NOTE: Enter a number in cells requesting a value; enter either a
number or a formula in cells with a "?"
P1-3A
Prepare an income statement, retained earnings statement and balance
sheet; discuss results
On June 1, Hightower Service Co. was started with an initial investment
in the company of $22,100 cash.
Here are the assets, liabilities, and common stock of the company at
June 30, and the revenues and
expenses for the month of June, its first month of operations:
Cash $4,600 Notes payable $12,000
Accounts receivable 4,000 Accounts payable 500
Service revenue 7,500 Supplies expense
1,000
5. Supplies 2,400 Maintenance and repairs expense
600
Advertising expense 400 Utilities expense 300
Equipment 26,000 Salaries and wages expense
1,400
Common Stock 22,100
In June, the company issued no additional stock but paid dividends of
$1,400.
Instructions
(a) Prepare an income statement and retained earnings statement
for the month of June and a balance sheet
at June 30, 2014.
(b) Briefly discuss whether the company's first month of operations
was a success.
(c ) Discuss the company's decision to distribute a dividend.
NOTE: Enter a number in cells requesting a value; enter either a
number or a formula in cells with a "?" .
Exercise 2-1
6. Classify each of the following financial statement items taken from
Mordica Corporation’s balance sheet.
Accounts payable
Accounts receivable
Entry field with incorrect answer Accumulated depreciation—
equipment
Buildings
Cash
Interest payable
Goodwill
Income taxes payable
Inventory
Stock investments (to be
Land (in use)
Mortgage payable
Supplies
Equipment
Prepaid rent
7. Exercise 2-5
These items are taken from the financial statements of Donavan Co. at
December 31, 2014.
Buildings
$121,035
Accounts receivable
14,414
Prepaid insurance
3,661
Cash
13,545
Equipment
10. You are provided with the following information for Ramirez
Enterprises, effective as of its April 30, 2014, year-end.
Accounts payable
$ 868
Accounts receivable
918
Accumulated depreciation—equipment
670
Cash
1,378
Common stock
1,224
Cost of goods sold
1,094
Depreciation expense
13. 256
Sales revenue
5,208
Stock investments (short-term)
1,274
Prepare an income statement for Ramirez Enterprises for the year ended
April 30, 2014.
Problem 2-2A
These items are taken from the financial statements of Tresh
Corporation for 2014.
Retained earnings (beginning of year)
$34,462
Utilities expense
2,128
Equipment
16. HCS 380 Week 2 Team Assignment Financial Statement
Components (2 PPT)
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This Tutorial contains 2 PPT
HCS 380 Week 2 Team Assignment Financial Statement Components
Financial Statement Components
Instructions:
Your team has been asked by a local community college instructor to
speak to a class about health care accounting. The instructor has asked
you to prepare a 10-to 15- slide Microsoft® PowerPoint® presentation
in
which you do the following:
• Describe the relationship between financial statements and the
supplemental components comprised in an annual report.
• Explain how the accounting equation affects financial statement
components.
17. • Determine the effects of transactions on the accounting equation.
Include the following with your presentation:
• Detailed speaker notes
• Specific examples
• A 1-page handout to give to students
Format your presentation according to APA guidelines.
Cite 3 peer-reviewed, scholarly, or similar references to support your
paper.
Click on the Assignment Files tab to submit your assignment.
==============================================
HCS 380 Week 2 WileyPLUS Excel Assignment (Ex 4-12, Ex
4-13, Ex 4-16, Ex P4-1A)
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Complete the assigned exercises in WileyPLUS.
You should see the following assignments that are due for a grade:
·
18. Chapter 4 - Excel assignment
NOTE: Assignment must be completed by Due Date. Automatic
deduction of 50% of points if received after due date. No points
awarded if completed after 4 days from Due Date.
Excel Exercise 4-12
Excel Exercise 4-13
Excel Exercise 4-16
Excel Problem 4-1A
E4-12 Prepare a correct income statement
The income statement of Garska Co. for the month of July shows net
income of $2,000
based on Service Revenue $5,500; Salaries and Wages $2,100; Supplies
Expense $900;
and Utilities Expense $500. In reviewing the statement, you discover the
following:
1. Insurance expired during July of $350 was omitted.
2. Supplies expense includes $200 of supplies that are still on hand
at July 31.
3. Depreciation on equipment of $150 was omitted.
4. Accrued but unpaid wages at July 31 of $360 were not included,
19. 5. Services performed but unrecorded totaled $700.
Instructions
Prepare a correct income statement for July 2014.
NOTE: Enter a number in cells requesting a value; enter either a
number or a formula in cells with a "?" .
E4-13 Analyze adjusted data
This is a partial adjusted trial balance of Barone Company
BARONE COMPANY
Adjusted Trial Balance
January 31, 2014
Debit Credit
Supplies $700
Prepaid Insurance 1,560
Salaries and Wages Payable $1,060
Unearned Service Revenue 750
Supplies Expense 950
Insurance Expense 520
20. Salaries and Wages Expense 1,800
Service Revenue 4,000
Instructions
Answer these questions, assuming the year begins January 1.
(a) If the amount in Supplies Expense is the January 31 adjusting
entry, and
$300 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 1 year, what was the total
premium and
when was the policy purchased?
(c ) If $2,500 of salaries was paid in January, what was the balance
in Salaries and
Wages Payable at December 31, 2013?
(d) If $1,800 was received in January for services performed in
January, what was
the balance in Unearned Service Revenue at December 31,
2013?
21. NOTE: Enter a number in cells requesting a value; enter either a
number or a formula in cells with a "?" .
E4-16 Prepare adjusting entries from analysis of trial balance
The trial balance shown below are before and after adjustment for Bere
Company at the end of its fiscal year.
BERE OMPANY
Trial Balance
August 31, 2014
Instructions
Prepare the adjusting entries that were made
NOTE: Enter a number in cells requesting a value; enter either a
number or a formula in cells with a "?" .
P4-1A Record transactions on accrual basis; convert revenue to cash
receipts
==============================================
22. HCS 380 Week 3 Individual Assignment Accounting
Comparison (2 Papers)
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This Tutorial contains 2 Papers
HCS 380 Week 3 Individual Assignment Accounting Comparison
Accounting Comparison
Instructions:
Create a diagram comparing accrual and cash accounting. Also include
a 350- to 700-word summary of the differentiation and uses of the two.
Cite 3 peer-reviewed, scholarly, or similar references to support your
paper.
Click on the Assignment Files tab to submit your assignment.
==============================================
HCS 380 Week 3 WileyPLUS Ex 13-9, Ex 13-13
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This Tutorial contains Excel Sheet which can be used to solve
below mentioned Problem for any numbers/values
Complete the assigned exercises in WileyPLUS.
Exercise 13-9
Exercise 13-13
Exercise 13-9
Your answer is partially correct.
Kinder Company has these comparative balance sheet data:
KINDER COMPANY
Balance Sheets
27. Cost of goods sold was $201,000.
4.
Net cash provided by operating activities was $58,500.
5.
Capital expenditures were $26,100, and cash dividends were $17,300.
Compute the following ratios at December 31, 2014.
Exercise 13-13
Your answer is partially correct.
The condensed financial statements of Elliott Company for the years
2013 and 2014 are presented below.
ELLIOTT COMPANY
Balance Sheets
28. December 31 (in thousands)
2014
2013
Current assets
Cash and cash equivalents
$330
$360
Accounts receivable (net)
545
475
Inventory
640
30. Intangibles and other assets
530
510
Total assets
$2,670
$2,540
Current liabilities
$895
$865
Long-term liabilities
660
560
Stockholders’ equity—common
31. 1,115
1,115
Total liabilities and stockholders’ equity
$2,670
$2,540
ELLIOTT COMPANY
Income Statements
For the Year Ended December 31 (in thousands)
2014
2013
Sales revenue
$3,980
32. $3,640
Costs and expenses
Cost of goods sold
1,045
965
Selling & administrative expenses
2,400
2,330
Interest expense
10
20
Total costs and expenses
3,455
33. 3,315
Income before income taxes
525
325
Income tax expense
210
130
Net income
$ 315
$ 195
Compute the following ratios for 2014 and 2013. (Round all answers to
2 decimal places, e.g. 1.83 or 12.61%.)
(a)
34. Current ratio.
(b)
Inventory turnover. (Inventory on December 31, 2012, was $380.)
(c)
Profit margin.
(d)
Return on assets. (Assets on December 31, 2012, were $1,950.)
(e)
Return on common stockholders’ equity. (Equity on December 31, 2012,
was $940.)
(f)
Debt to assets ratio.
(g)
Times interest earned.
35. ==============================================
HCS 380 Week 4 Individual Signature Assignment Financial
Statement (2 Papers)
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This Tutorial contains 2 Papers
Signature Assignment: Financial Statement
Instructions:
The community college instructor has asked for your help again. This
time, he has asked for you to personally create a document he could
give to his students.
Write a 750- to 1,050-word paper in which you:
• Explain the ways financial information is used in health care
organizations.
• Explain the use of the financial statement analysis as a method to
address financial issues.
• Analyze the effects of unusual or irregular items on financial
statements.
36. Format your paper according to APA guidelines.
Cite 3 peer-reviewed, scholarly, or similar references to support your
paper.
Click on the Assignment Files tab to submit your assignment.
==============================================
HCS 380 Week 4 WileyPlus Ex 7-8, Ex7-14
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This Tutorial contains Excel Sheet which can be used to solve below
mentioned Problem for any numbers/values
Complete the assigned exercises in WileyPLUS.
Chapter 7 - Excel Assignment (E7-8);
Chapter 7 - Excel Assignment (E7-14: Cash Budget)
Exercise 7-8
The following information pertains to Joyce Company.
37. 1.
Cash balance per bank, July 31, $7,419.
2.
July bank service charge not recorded by the depositor $57.
3.
Cash balance per books, July 31, $7,455.
4.
Deposits in transit, July 31, $2,791.
5.
Note for $2,091 collected for Joyce Company in July by the bank, plus
interest $55 less fee $39. The collection has not been recorded by Joyce
Company, and no interest has been accrued.
6.
Outstanding checks, July 31, $705.
Exercise 7-14
38. Enright Company expects to have a cash balance of $63,550 on January
1, 2014. These are the relevant monthly budget data for the first two
months of 2014.
1.
Collections from customers: January $88,550, February $163,550.
2.
Payments to suppliers: January $57,550, February $92,550.
3.
Wages: January $30,161, February $40,161. Wages are paid in the
month they are incurred.
4.
Administrative expenses: January $21,161, February $24,161. These
costs include depreciation of $1,000 per month. All other costs are paid
as incurred.
5.
Selling expenses: January $15,161, February $20,161. These costs are
exclusive of depreciation. They are paid as incurred.
6.
39. Sales of short-term investments in January are expected to realize
$12,161 in cash. Enright has a line of credit at a local bank that enables
it to borrow up to $25,000. The company wants to maintain a minimum
monthly cash balance of $37,550.
Prepare a cash budget for January and February.
==============================================
HCS 380 Week 5 Individual Signature Assignment Cash
Control (2 Papers)
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This Tutorial contains 2 Papers
Signature Assignment: Cash Control
Instructions:
Write a 750- to 1,050-word paper in which you:
• Explain the principles of internal control.
• Explain the use of cash and internal controls to prevent fraud.
• Explain why corporations invest in stocks and debt securities.
40. • Explain how debt and stock investments are reported in financial
statements.
Format your paper according to APA guidelines.
Cite 3 peer-reviewed, scholarly, or similar references to support your
paper.
Click on the Assignment Files tab to submit your assignment.
==============================================
HCS 380 Week 5 Team Assignment Business Proposal (2
Papers)
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This Tutorial contains 2 Papers
HCS 380 Week 5 Team Assignment Business Proposal
Business Proposal
Instructions:
41. For this assignment, you will use the consolidated financial statements
you chose in Week Four. As a team, analyze your chosen consolidated
financial statements and make recommendations to leadership based
on your findings.
Write a 750- to 1,050-word proposal, and include a link to your chosen
financial statements.
Format your proposal according to APA guidelines.
Cite 3 peer-reviewed, scholarly, or similar references to support your
paper.
Click on the Assignment Files tab to submit your assignment.
SupportingMaterial:Business Proposal Grading Guide
==============================================
HCS 380 Week 5 WileyPLUS Ex 10-8A, Ex 10-8B, Ex 10-
10A, Problem 11-2A, 11-7A
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This Tutorial contains Excel Sheet which can be used to solve All Wiley
Problem for any numbers/values
42. Complete the assigned exercises in WileyPLUS
Excel Problem 10-8A
Excel Problem 10-8B
Excel Problem 10-10A
Problem 11-2A
Problem 11-7A
P10-8A
Prepare journal entries to record issuance of bonds, interest, straight-
line amortization, and balance sheet presentation
and balance sheet presentation
Yung Corporation sold $2,000,000, 7%, 5 year bonds on January 1,
2014. The bonds were dated January 1, 2014, and pay interest
43. on January 1. The company uses straight-line amortization on bond
premiums or discounts.
Instructions
(a) Prepare all necessary journal entries to record the issuance of
the bonds and bond interest expense for 2014,
assuming the bond sold at 102.
(b) Prepare journal entries as in part (a) assuming the bonds sold at
97.
(c ) Show the balance sheet presentation for the bond issue at
December 31, 2014, using (1) the 102 selling price, and
then (2) the 97 selling price
NOTE: Enter a number in cells requesting a value; enter either a
number or a formula in cells with a "?" .
P10-8B
Prepare journal entries to record issuance of bonds, interest, straight-
line amortization, and balance sheet presentation
and balance sheet presentation
Holmes Corporation sold $2,200,000, 8%, 5-year bonds on January 1,
2014. The bonds were dated January 1, 2014, and pay interest
44. on January 1. Holmes Corporation uses the straight-line method to
amortize bond premiums or discounts.
Instructions
(a) Prepare all necessary journal entries to record the issuance of
the bonds and bond interest expense for 2014,
assuming the bond sold at 102.
(b) Prepare journal entries as in part (a) assuming g the bonds sold
at 98.
(c ) Show the balance sheet presentation for the bond issue at
December 31, 2014, using (1) the 102 selling price, and
then (2) the 98 selling price
NOTE: Enter a number in cells requesting a value; enter either a
number or a formula in cells with a "?" .
P10-10A
Prepare journal entries to record issuance of bonds, payment of interest,
and amortization of bond discount using effective interest method.
On January 1, 2014, Lock Corporation issued
$1,800,000 face value, 5%
45. 10 -year bonds at $1,667,518
This price resulted in an effective-interest rate of
6% on the bonds. Lock uses the effective-interest
method to amortize bond premium or
discount. The bonds pay annual interest January 1.
Instructions: (Round all computations to the nearest dollar.)
(a) Prepare the journal entry to record the issuance of the bonds on
January 1, 2014. &
==============================================
HCS 380 Wileyplus Exercise 13-9 (Solution with Excel file)
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Just enter the value and get the answer, this excel file will work for any
value
Kinder Company has these comparative balance sheet data:
KINDER COMPANY
Balance Sheets
46. December 31
2014 2013
Cash $ 34,290 $ 68,580
Accounts receivable (net) 160,020 137,160
Inventory 137,160 114,300
Plant assets (net) 457,200 411,480
==============================================
HCS 380 Wileyplus Exercise 13-13 (Solution with Excel file)
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Just enter the value and get the answer, this excel file will work for any
value
The condensed financial statements of Elliott Company for the years
2013 and 2014 are presented below.
ELLIOTT COMPANY
Balance Sheets
December 31 (in thousands)
2014 2013
47. Current assets
Cash and cash equivalents $330 $360
Accounts receivable (net) 648 578
Inventory 655 585
Prepaid expenses 130 160
Total current assets 1,763 1,683
Property, plant, and equipment (net) 410 380
Investments 188 188
Intangibles and other assets 530 510
Total assets $2,891 $2,761
Current liabilities $998 $968
Long-term liabilities 675 575
Stockholders’ equity—common 1,218 1,218
Total liabilities and stockholders’ equity $2,891 $2,761
ELLIOTT COMPANY
Income Statements
For the Year Ended December 31 (in thousands)
2014 2013
Sales revenue $3,995 $3,655
Costs and expenses
48. Cost of goods sold 1,148 1,068
Selling & administrative expenses 2,400 2,330
Interest expense 10 20
Total costs and expenses 3,558 3,418
Income before income taxes 437 237
Income tax expense 175 95
Net income $ 262 $ 142
Compute the following ratios for 2014 and 2013. (Round all answers to
2 decimal places, e.g. 1.83 or 12.61%.)
(a) Current ratio.
(b) Inventory turnover. (Inventory on December 31, 2012, was
$400.)
(c) Profit margin.
(d) Return on assets. (Assets on December 31, 2012, were $2,700.)
(e) Return on common stockholders’ equity. (Equity on December
31, 2012, was $990.)
(f) Debt to assets ratio.
(g) Times interest earned.
==============================================