Part B The following is a list of accounts and their balances for Bens.docx

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Part B The following is a list of accounts and their balances for Benson Company for the month ended June 30, 20xx. Prepare a trial balance in good form. Cash $1,370 Benson, Withdrawals $ 500 Accounts Payable 770 Accounts Receivable 1,600 Office Equipment 900 Service Fees 2,730 Benson, Capital 1,500 Salaries Expense 630 Solution All assets, expenses and withdrawals will be recorded as Debit Amounts in the Trial Balance. All liabilities, revenues and capital will be recorded as Credit Amounts in the Trial Balance. Here Debit Amounts are: Cash, Accounts Receivable, Office Equipment, Benson, Withdrawals and Salaries Expense. Here Credit Amounts: Accounts Payable, Benson Capital and Service Fees. ______________________________ Solution: .

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Benson, Capital 1,500
Benson, Withdrawals 500
Service Fees 2,730
Salaries Expense 630
Total $5,000 $5,000

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Portfolio Project Option 1 Student Template Option #1: Venture Consultants, Power and Demolition Company, and Warnerwood Accounting Cases PART 1: Venture Consultants The month of March transactions Date Account Names Debit Credit 1-Mar 2-Mar 3-Mar 6-Mar 9-Mar 12-Mar 19-Mar 22-Mar 25-Mar 29-Mar 30-Mar 30-Apr $221,000 $221,000 PART 2A Power and Demolition Co, Adjustment April 30, 2015 Adjust # Account Names Debit Credit 1 2 3 4 5 6 7 8 PART 2B Power and Demolition Co, Adjustment April 30, 2015 Continued UTB ADJUSTMENT Acct # Account Names Debit Credit Debit Credit Debit 101 Cash $7,000 $7,000 126 Supplies $16,000 128 Pre-paid insurance $12,600 167 Equipment $200,000 Accumulated. Depreciation $14,000 201 Account payable $6,800 Utilities payable Wages payable Rent Payable PropertyTxPayable Interest payable 251 Long-term notes payable $30,000 301 Bonn, Equity $86,900 302 Bonn, Withdrawals $12,000 401 Demolition fees earned $187,000 623 Wage expense $41,400 633 Interest expense $3,300 640 Rent expense $13,200 683 Property tax expense $9,700 684 Repairs expense $4,700 690 Utilities expense $4,800 Supply expense Insurance expense Depreciation expense TOTALS $324,700 $324,700 PART 3 Warnerwood Company Column-> A B C D E F G Date Activities # Units Buy Cost/unit #Units Sold Price/unit Cost GAS Sales 1-Mar BI 5-Mar TI 9-Mar TO 18-Mar TI 25-Mar TI 29-Mar TO TOTAL Q1. Units in Available for Sales is BI + TI (Column B)= Units (BI + TI) = Q2. BI + TI - TO = EI= 820 minus 580 equals 240 Q3. FIFO Q3. LIFO Q3. Weighted Average Weighted cost/unit= Cost EI= Q.4 Sales COGS/Method Gross Profit Q4. FIFO Q4. LIFO Q4. WtAvg Portfolio Project Option 1 Student Template Option #1 : Venture Consultants, Power and Demolition Company, and Warnerwood Accounting Cases PART 1: Venture Consultants The month of March transactions Date Account Names Debit Credit 1 - Mar 2 - Mar 3 - Mar 6 - Mar 9 - Mar 12 - Mar 19 - Mar 22 - Mar 25 - Mar 29 - Mar 30 - Mar .

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Question 1 On 21 November, the weekly payroll register of Python Ltd showed gross wages and salaries of s96,000. The organisation withheld $22,970 for income tax, S1,940 for life insurance, $2,800 for medical insurance premiums, and $9,600 for superannuation deductions made Dn behalf of mployees. Prior to this transaction the entity\'s current liabilities (extract) were Australian Taxation Office Life insurance payable Health insurance payable Superannuation deductions payable $45,940 2,755 4,150 19,100 (a) Prapare the general journal entry to record the payroll and payroll deductions. (Enter debit entries first, followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit 21 Nov. To record gross payrall and deductians Solution Wages and Salaries Expense 96000 Australian Taxation Office 22970 Life Insurance Payable 1840 Health Insurance Payable 2800 Superannuation Deductions Payable 9600 Wages and Salaries Payable 58790.

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Scenario: On June 1, 2017, Elite Service Co. was started with an initial investment in the company of $22,100 cash. Below are the assets, liabilities, and common stock of the company June 30, 2017, 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 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 issues no additional stock but paid dividends of $1,400. Prepare an income statement, retained earnings statement, and balance sheet using the Excel Template that is attached. Then address the following in a Word document which does not have any minimum word count : Briefly address whether the company's first month of operations was a success. Discuss the company's decision to distribute a dividend. Submit the Excel® spreadsheet with the Financial Statements and submit the Word document with your analysis in order to earn the possible points. ...

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1. Kayak Co. budgeted the following cash receipts (excluding cash receipts from loans received) and cash disbursements (excluding cash disbursements for loan principal and interest payments) for the first three months of next year. Cash Receipts Cash Disbursements January $ 518,000 $ 485,000 February 412,500 358,000 March 462,000 532,000 According to a credit agreement with the company’s bank, Kayak promises to have a minimum cash balance of $30,000 at each month-end. In return, the bank has agreed that the company can borrow up to $150,000 at an annual interest rate of 12%, paid on the last day of each month. The interest is computed based on the beginning balance of the loan for the month. The company repays principal on the loan with available cash on the last day of each month. The company has a cash balance of $30,000 and a loan balance of $60,000 at January 1. Prepare monthly cash budgets for each of the first three months of next year. (Amounts to be deducted should be indicated by a minus sign.) 2. Walker Company prepares monthly budgets. The current budget plans for a September ending inventory of 38,000 units. Company policy is to end each month with merchandise inventory equal to a specified percent of budgeted sales for the following month. Budgeted sales and merchandise purchases for the next three months follow. Sales (Units) Purchases (Units) July 160,000 194,000 August 330,000 324,000 September 300,000 278,000 3. Use the following information to prepare the July cash budget for Acco Co. It should show expected cash receipts and cash disbursements for the month and the cash balance expected on July 31. a. Beginning cash balance on July 1: $64,000. b. Cash receipts from sales: 35% is collected in the month of sale, 50% in the next month, and 15% in the second month after sale (uncollectible accounts are negligible and can be ignored). Sales amounts are: May (actual), $1,750,000; June (actual), $1,480,000; and July (budgeted), $1,540,000. c. Payments on merchandise purchases: 90% in the month of purchase and 10% in the month following purchase. Purchases amounts are: June (actual), $570,000; and July (budgeted), $450,000. d. Budgeted cash disbursements for salaries in July: $220,000. e. Budgeted depreciation expense for July: $15,000. f. Other cash expenses budgeted for July: $110,000. g. Accrued income taxes due in July: $90,000. h. Bank loan interest due in July: $8,500 1. Calculation of cash receipts from sales collected in May, June, July, July 31 Accounts Rec. 2. Calculation of cash payments for merchandise paid in June, July, July 31 Accounts Rec 4. Following information relates to Acco Co. a. Beginning cash balance on July 1: $40,000. b. Cash receipts from sales: 30% is collected in the month of sale, 50% in the next month, and 20% in the second month after sale (uncollectible accounts are negligible and can be ignored). S ...

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SPM 4723 Annotated Bibliography You second major project for the course will be an annotated bibliography. Instead of writing a paper, an annotated bibliography requires you to research a particular legal topic or question, of your choosing, in sports and find academic and law review articles that address that topic. You will develop a question about a legal topic in sports and find seven law review articles to summarize. Each article summary should be 300-350 words in length and should both explain the contents of the article and its relevance to your question or topic. The summaries should be written in your own words. You are required to select law review articles using LexisNexis. The format for the annotated bibliography is explained below. Please put your topic as the title for your paper. Next, each annotation should begin with the APA citation for the article in bold print (do not include web links), followed by a summary of the article (300-350 words) explaining how it addresses your question. The complete annotated bibliography should be double-spaced, 12pt Times New Roman font with one-inch margins. You will be submitting it through Turnitin via Canvas, do not include your name, course number, date or UFID on your annotated bibliography (similar to the case briefs). You should start each annotation on a separate page, and please remember to begin each annotation with the APA citation for the article as instructed above. This assignment is due on Wednesday, April 22nd. 1.Which of the following is not a key component of the conceptual framework of accounting? Select one: a. internal users b. the objective of financial reporting c. cost constraint on useful financial reporting d. elements of the financial statements 2.The balance sheet and income statement for Joe's Fish Hut are presented below: Joe's Fish Hut Balance Sheet As at December 31 2016 2015 ASSETS Current Assets Cash $180,623 $60,300 Accounts receivable $18,900 $14,200 Inventory $23,600 $25,300 Total Current Assets $223,123 $99,800 Property, plant & equipment $129,000 $184,000 Less: Accumulated depreciation $-26,900 $-21,600 TOTAL ASSETS $325,223 $262,200 LIABILITIES AND EQUITY Liabilities Current Liabilities Accounts payable $28,000 $41,800 Current portion of bank loan $9,500 $9,500 Total Current Liabilities $37,500 $51,300 Non-current portion of bank loan $71,000 $42,000 TOTAL LIABILITIES $108,500 $93,300 Shareholders' Equity Common shares $80,000 $54,400 Retained earnings $136,723 $114,500 TOTAL SHAREHOLDERS' EQUITY $216,723 $168,900 TOTAL LIABILITIES AND EQUITY $325,223 $262,200 Joe's Fish Hut Income Statement For the Year Ended December 31, 2016 Sales $137,000 COGS $83,200 Gross Profit $53,800 Operating Expenses Insurance Expense $1,600 Rent Expense $5,380 Salaries Expense $5,150 Telephone Expense $840 Interest Expense $1,340 Depreciation Expense $5,300 Total Operating Expenses $19,610 Operating Profit Before .

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6. Entry and trial balance preparation . Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31. Account number Account name Debit Credit 110 Cash $ 2,700 120 Accounts Receivable 12,100 130 Equipment and Supplies 2,800 140 Studio 45,000 210 Accounts Payable $2,600 310 Lee Adkins, Capital 57,400 320 Lee Adkins, Drawing 30,000 410 Professional Fee Revenue 39,000 510 Advertising Expense 2,300 520 Salaries Expense 2,100 540 Utilities Expense 2,000 $99,000 $99,000 The general ledger also revealed account no. 530, Legal and Accounting Expense. The following transactions occurred during June: 6/2 Collected $3,000 on account from customers 6/7 Sold 25% of the equipment and supplies to a young artist for $700 cash 6/10 Received a $300 invoice from the accountant for preparing last quarter's financial Statements. 6/15 Paid $1,900 to creditors on account. 6/27 Adkins withdrew $2,000 cash for personal use. 6/30 Billed a customer $3,000 for a portrait painted this month. a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6) b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4) c. Post the journal entries to the “T” accounts. d. Prepare a trial balance as of June 30. (See exhibit 2.9) 7. Journal entry preparation. On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15. During January, the company had additional cash outlays for the following items: Purchases of store equipment $4,600 Note payment 500 Salaries expense 2,300 Advertising expense 700 The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400. All customers have been billed; by month end, $3,700 had been received in settlement of account balances. Instructions a. Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6) b. Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4) c. Determine the amount that would be shown on the January 31 trial balance for Accounts Payable. Is the balance a debit or a credit? .

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The Financial Management Decision Process What are the three types of financial management decisions? For each type of decision, give an example of a business transaction that would be relevant. Solution Three types of financial management decisions are as under: 1. Investment decision Investment decisions are also called capital budgeting decisions. These decisions involved careful selection of assets / project to be purchased or invested. Example: Purchasing a machine. 2. Financing decision: After deciding about the investment, next big decision is arranging the funds for the investment. In this decision management decides the source of finance like : debt, Equity etc. Example: Issuing common stock to raise funds. 3. Dividend decision: When Management has invested the fund in the business it will probably earn profits. And now they have to take one more decision that is distributing of profits that is also called as dividend decision. In this decision they decided how much amount of profits is to be distributed as dividend and how much is to be retained for business. .

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The following class stores a list of integer values and contains a method to return the smallest value in a non-empty list. Make changes and cross out old code as needed to turn this into a generic class that can be used to store lists of any element type E as long as those elements can be compared for ordering (i.e., any type E whose elements support the compareTo method). You can assume the code is adequate otherwise â€“ you donâ€™t need to, for example, add additional tests to guard against null values. public class MinList f List items; ** Construct new empty list*/ public MinList () { items = new ArrayList ( ); } *add new item x to list * public void add(int x) items.add(x); /** return smallest value in a non-empty list* public int minItem() assert items.size)> e; int minValue-items.get (0); for (int val: items) if (val Solution import java.util.ArrayList; public class MinList<E extends Comparable<E>> { ArrayList<E> items; public MinList(){ items = new ArrayList<E>(); } public void add(E x){ items.add(x); } public E minItem(){ assert items.size()>0; E minValue = items.get(0); for(E val:items){ if(val.compareTo(minValue) < 0){ minValue = val; } } return minValue; } } .

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The following account balances relate to the stockholdersâ€™ equity accounts of Kerbs Corp. at year-end. 2014 2013 A small stock dividend was declared and issued in 2014. The market value of the shares was $11,470. Cash dividends were $15,420 in both 2014 and 2013. The common stock has no par or stated value. Solution Journal Entries 2013 ividend Dr 15420 To Cash 15420 2014 Dividend Dr 15420 To Cash 15420 Dividen .

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The fiscal 2012 financial statements of Barney Services shows average net operating assets (NOA) of $7,416 million, average net nonoperating obligations (NNO) of $456 million, average total liabilities of $3,508 million, and equity of $7,040 million. The companyâ€™s 2012 financial leverage (FLEV) is: Choose from list below: 0.179 0.949 0.061 0.065 Solution Financial leverage formual = Average net nonoperating obligation / average equity = 456 / (7416 - 456) = 456 /6960 = .065 correct option is \"D\" -.065 .

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