accounting project

accounting project.

ALREADY FINISHED PART 1 AND 2 (HAS FILES WITH ANSWERS). NEED HELP ON PART 3 AND 4
PROJECT INFORMATION
Maya Davis is a landscape designer. She has training in botany and the artistic aspects of designing flower, vegetable, and mixed-use gardens. She has decided to form her own company, Davis Designs. She has hired you as the accountant.
PART 1: TRANSACTIONS AND LEDGERS
Record the following transactions as journal entries in the journal. Post the transactions to the ledger accounts. Find the month end balance for each ledger account.
11/1/2020: Maya Davis forms Davis Designs company by contributing $28,000 cash and $12,000 worth of computer and design software equipment in exchange for Common Stock.
11/1/2020: Davis Designs signs a lease with a lessor for some business office space. The company pays $2,700 for the first 3 months rent.
11/2/2020: Davis Designs buys $540 of supplies for drawing / sketching / printing, etc.
11/2/2020: Davis Designs pays $900 for a 12-month insurance contract covering the company’s legal liability and office asset insurance coverage.
11/3/2020: Davis Designs receives $3,500 from the customer Sketcher Logistics for a design sketch and a plant list that Davis Designs drew up and delivered the same day.
11/6/2020: Davis Designs bills its customer BRX Corporation $1,800 for a sketch performed and submitted that day. The payment terms offered to BRX Corporation are 2/10, Net/45.
11/10/2020: Davis Designs borrows $50,000 from their bank, in order to have money to pay for things. The note payable is for 180 days, at 4% interest, and will be paid back with the interest at the maturity date.
11/15/2020: Davis Designs purchases, on account, a large copy/print machine from Office Worx for $2,600. The payment terms for Davis Designs are 2/10, Net 30.
11/16/2020: Davis Designs bills its customer Epicenter Construction $1,700 for a design and plant list drawn and delivered that day. The payment terms offered to Epicenter Construction are 2/10, Net 45.
11/19/2020: Davis Designs pays $1,460 to Make It Market advertising agency for a website design, business cards, and some other advertising items.
11/21/2020: Davis Designs bills its customer, Hanover Engineering, $2,800 for a design drawn and delivered that day. The terms offered to Hanover Engineering are 2/10, Net 30.
11/29/2020: Davis Designs receives the full payment from BRX Corporation.
11/30/2020: Davis Designs receives and records the bill for the bundled utility services (electric, phone, and internet) for the office; the bill is $380. Davis Designs will pay it next month.
11/30/2020: Davis Designs pays Maya Davis $3,000 in dividend distributions. As of yet, Davis Designs does not have any employees. (You did advise Maya that she needs to be “employed” as an employee of the company, and start receiving a regular paycheck because the IRS always frowns upon privately-owned companies that do not have regular payroll and payroll taxes…. She said she will think about this.)
11/30/2020: You bill Davis Designs for your services, $450. You are not an employee, but instead a business that bills clients by the hour.
PART 2: TRANSACTIONS AND LEDGERS – DECEMBER 2020
Record the transactions below in the journal; post the entries to the ledgers; find the 12/31/2020 ending balances for each account.
12/1/2020: Davis Design receives $2,900 from its customer, Bradley Earl Inc., for work that Davis Designs will perform on December 19th.
12/2/2020: Davis Designs pays the bundled utility bill.
12/3/2020: Davis receives payment from its customer, Epicenter Construction.
12/4/2020: Purchased $630 of office supplies on account, terms 2/10, net 30.
12/10/2020: Invoiced the customer Belt and Boots LLC $650 for a design drawn and delivered that day, terms 2/10, net 30.
12/11/2020: Paid for the office supplies purchased on the 4th of December.
12/12/2020: Invoiced the customer Greer Inc. $1,045 for a design drawn and delivered that day, receiving payment immediately.
12/14/2020: Took a prospective client to lunch, $68.
12/15/2020: Davis Designs pays your accounting invoice.
12/15/2020: Received payment from Hanover Engineering.
12/21/2020: Paid for the copier that was bought on 11/15/2020.
12/30/2020: Received and recorded the bundled utility bill for December, $416.
12/31/2020: Davis Designs pays Maya Davis a salary of $5,000 for the month of December. The federal income withholding tax withheld from Maya’s paycheck was $860. FICA-OASDI is 12.4%, of which half is withheld from Maya’s pay, and the other half is paid by the Employer. Also, FICA-Medicare is 2.9%, and the same rule applies: half comes from Maya’s paycheck and half paid by Davis Designs. FUTA is .6% (decimal form, .006). Ignore SUTA. The payment to the IRS for the payroll taxes will be made 1/20/2021.
PART 3: UNADJUSTED TRIAL BALANCE, ADJUSTING ENTRIES, ADJUSTED TRIAL BALANCE
Prepare the Unadjusted Trial Balance. Make the Adjusting Entries and update ledger accounts. Prepare the Adjusted Trial Balance.
Davis Designs will use the “Percentage of Credit Sales” estimation method for estimating the uncollectible customer accounts. The percentage Davis thinks is appropriate is 2%.
Depreciation: the company will depreciate assets straight-line for 6 years, with NO residual (ie, salvage or trade-in) value. Remember to take into consideration the timing of when the assets were received and adjust for part-year, and part-month. Round to the nearest whole dollar.
Took a count of office supplies; the office supplies on hand at 12/31 were $160.
Look at the Unadjusted trial balance. What other accounts need to be adjusted?
PART 4: FINANCIAL STATEMENTS, CLOSING ENTRIES, POST-CLOSING TRIAL BALANCE
From the Adjusted Trial Balance in Part 3 of this project, prepare the Financial Statements (Multi-step Income Statement, Statement of Retained Earnings, Classified Balance Sheet, Statement of Cash Flows, indirect method). Next, prepare the closing journal entries. Finally, update the Ledgers and prepare the Post-Closing Trial Balance.
Everything that you need for this final part of the project is in chapter 3, and see also chapter 12 for the Statement of Cash Flows.
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Accounting project

Required #1
Using Be Prepared, Inc.’s adjusted trial balance and prior period’s balance sheet, prepare the following Financial Reports:
Multi-Step Income Statement for the month of January 2020 (see page 180/181 in your textbook for guidance). Check figure: $1,312 net income.
Statement of Retained Earnings for the month of January 2020 (see page 479/480 in your textbook for guidance). Note: There are no prior period adjustments and all dividends declared are cash dividends in the amount of $31,060.
Comparative Balance Sheet for the months of December 2019 and January 2020 (See page 617/618 in your textbook for guidance). Check figure: Total liabilities $1,013,378 (2020).
Common–Size Comparative Balance Sheet for the months of December 2019 and January 2020 (See page 619 in your textbook for guidance).
Required #2
Use the Income Statement and Comparative Balance Sheet you prepared in Required #1 and the following additional information to prepare the Statement of Cash Flows (Indirect Method) for the month of January 2020 (see page 581 for an example).
Check figure: net cash provided by operating activities $55,050.
Issued 10,000 new shares of common stock in exchange for a piece of land. The stock was selling on the market at an average price of $10 per share on the date of sale and the par value of the stock was 50 cents.
Purchased land with a cost $250,000. A down payment was made in the amount of $50,000 cash and a 10% 5-year note payable was signed for the difference.
Purchased additional store equipment for $50,000 paying cash.
The $10,000 notes receivable was related to the sale of merchandise inventory to a credit customer this period. Hint: The increase in notes receivable should be reported as an addition to the operating activities section of the statement of cash flows.
Issued bonds with a face amount of $800,000 at 97. Hint: The amortization of the bond discount in the amount of $100 should be reported as an addition to the operating activities section.
Used the cash proceeds from the bond issue to pay off the mortgage payable of $200,000.
The company repurchased 20,000 shares of its common stock on the open market for $9 per share.
The company reissued 9,125 of the treasury shares at a price of $20 per share.
Issued 1,500 shares of preferred stock at $105 per share.
Paid cash dividends of $31,060 to preferred and common stockholders.
Required #3
Prepare the following Ratios
for January 2020 and include formula and calculation:
1. Current Ratio
2. Acid-Test Ratio
3. Working Capital
4. Days’ sales in inventory
5. Day’s sales uncollected
6. Debt Ratio
7. Equity Ratio
8. Debt-to-equity
9. Profit Margin Ratio
10. Gross Margin Ratio
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Assigment acct 321

accounting project Accounting Assignment Help all answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
The Assignment must be submitted in (WORD format only).
Use 2 to 4 References and write it on the last page by APA style.
I want new words, No plagiarism “Please make it 0% percentage”.
Requirements: Mentioned in the file
Requirements: when I need to customize the answer length to your needs
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Accounting Question

all answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
The Assignment must be submitted in (WORD format only).
Use 2 to 4 References and write it on the last page by APA style.
I want new words, No plagiarism “Please make it 0% percentage”.
Requirements: Mentioned in the file
Requirements: when I need to customize the answer length to your needs
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accounting project

Assigment Acct 403

Assigment Acct 403.

all answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
The Assignment must be submitted in (WORD format only).
Use 2 to 4 References and write it on the last page by APA style.
I want new words, No plagiarism “Please make it 0% percentage”.
Requirements: Mentioned in the file
Requirements: when I need to customize the answer length to your needs
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Discussion 2

For each of the following managerial accounting techniques, provide an example of a business situation that would benefit from the use of that technique:
Break – even analysis
Budgeting
Capital Budgeting
Balanced Scorecard
Any other concepts you learned throughout the term
Define your accounting technique and supplement your business situation with research and/or context from your textbook. Also, respond to at least two of your peers’ feeds with either advantages or disadvantages of the technique they have chosen or with ideas of how else they can use the accounting technique.

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Assigment Acct 405

Assigment Acct 403 Accounting Assignment Help all answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
The Assignment must be submitted in (WORD format only).
Use 2 to 4 References and write it on the last page by APA style.
I want new words, No plagiarism “Please make it 0% percentage”.
Requirements: Mentioned in the file
Requirements: when I need to customize the answer length to your needs
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Accounting Question

Q1. What are the items considered in Capitalization of interests? Describe each item [1 marks]
Q2. Intangible assets have three main characteristics: (1) they are identifiable, (2) they lack physical existence, and (3) they are not monetary assets.
Instructions
(a) Explain why intangibles are classified as assets if they have no physical existence. [0.5 mark]
(b) Explain why intangibles are not considered monetary assets. [0.25 mark]
(c) And, why does the accounting profession make a distinction between internally created intangible assets andpurchased intangible assets? [0.25 mark]
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Assigment Acct 403

Assigment acct 402

Assigment acct 402.

all answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
The Assignment must be submitted in (WORD format only).
Use 2 to 4 References and write it on the last page by APA style.
I want new words, No plagiarism “Please make it 0% percentage”.
Requirements: Mentioned in the file
Requirements: when I need to customize the answer length to your needs
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Managerial account – completing Excel Spreadsheet for manufacturing overhead budget et

Part of assignment has been completed. You will need to check the data and formulas input to make sure they are correct. The last three parts needs some formulas input and answers completed.
YOU MUST BE PROFICIENT ON HOW TO COMPUTE THIS OR DO NOT BID ON QUESTION.
THIS PROJECT MUST BE 100% CORRECT
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Business report to address the various issues within the case study

Assigment acct 402 Accounting Assignment Help 1 An executive summary outlining the key challenges that the company is facing and the main outcomes from your analysis work.
2
A discussion of the reasons for the differences between the net cash flows and the operating profit in the statements provided and any matters arising.
3
A discussion of break-even analysis in the context of the proposed new sofa.
4
A discussion of the original and proposed costing methods.
5
A critical appraisal of the methods and the results of the capital investment appraisal of Faststitch and Bondright
6 A critical discussion of the Beyond Budgeting model, its benefits and challenges.
7
Referencing, spelling and language used.
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Q1. Why bank reconciliation is important to the audit?

Q1. Why bank reconciliation is important to the audit? Your answer should explain in detail what types of bank reconciliation uses the auditor should consider when auditing cash, and you should also list some of the items found on the reconciliation.
Q2. Define the term “contingent liability” and discuss the criteria used to classify these events or conditions. Provide some examples of contingent liabilities.
Q3. The following four situations require a modification to the standard unqualified/unmodified audit report. Identify the modification required for each.
a. Opinion based in part on the report of another auditor.
b. Going concern.
c. Lack of consistency.
d. Additional emphasis.
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Assigment acct 402

Acct101-NSR

Acct101-NSR.

All answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism). The Assignment must be submitted in (WORD format only). Use 2 to 4 References and write it in the last page by APA style. I want new words, No plagiarism “Please make it 0% percentage (we want put it the solution with the Cove page?)
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ACCT422 Tax Accounting

Assignment 3
Q-1- To make income taxable, income must be realized and recognized. Explain in your own words the difference between income realization and income recognition, and then provide a short numerical example to indicate the difference (Do not copy the same numerical example from other students). (1.5 mark)
Answer

Q.2- Mr. X and Mrs. Y are married and have two dependent children. P [supanova_question]

ACCT 422 Tax Accounting

Acct101-NSR Accounting Assignment Help Assignment 3
Q-1- To make income taxable, income must be realized and recognized. Explain in your own words the difference between income realization and income recognition, and then provide a short numerical example to indicate the difference (Do not copy the same numerical example from other students). (1.5 mark)
Answer

Q.2- Mr. X and Mrs. Y are married and have two dependent children. P [supanova_question]

Acct402 – noura aldoud

All answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism). The Assignment must be submitted in (WORD format only). Use 2 to 4 References and write it in the last page by APA style. I want new words, No plagiarism “Please make it 0% percentage (we want put it the solution with the Cove page?)
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Acct101-NSR

ACCT422 Accounting Information System

ACCT422 Accounting Information System.

Question 1: (06 Marks)
Khan Corporation is a midsize, privately owned, industrial instrument manufacturer supplying precision equipment to manufacturers in the Midwest. The corporation is 10 years old and uses an integrated ERP system. The administrative offices are located in a downtown building and the production, shipping, and receiving departments are housed in a renovated warehouse a few blocks away. Customers place orders on the company’s website, by fax, or by telephone. All sales are on credit, FOB destination. During the past year sales have increased dramatically, but 15% of credit sales have had to written off as uncollectible, including several large online orders to first-time customers who denied ordering or receiving the merchandise. Customer orders are picked and sent to the warehouse, where they are placed near the loading dock in alphabetical sequence by customer name. The loading dock is used both for outgoing shipments to customers and to receive incoming deliveries. There are ten to twenty incoming deliveries every day, from a variety of sources.
The increased volume of sales has resulted in a number of errors in which customers were sent the wrong items. There have also been some delays in shipping because items that supposedly were in stock could not be found in the warehouse. Although a perpetual inventory is maintained, there has not been a physical count of inventory for two years. When an item is missing, the warehouse staff writes the information down in log book. Once a week, the warehouse staff uses the log book to update the inventory records. The system is configured to prepare the sales invoice only after shipping employees enter the actual quantities sent to a customer, thereby ensuring that customers are billed only for items actually sent and not for anything on back order.
Questions:
a. Identify at least three weaknesses in Khan Corporation’s revenue cycle activities. [2 points]
b. Describe the problem resulting from each weakness. [2 point]
c. Recommend control procedures that should be added to the system to correct the weakness. [2 point]
Question 2: (2 Marks)
What are the advantages of the REA data model over the traditional AIS model?
Question 3: (02 Marks)
Identify and discuss two methods of production planning.

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Accounting Question

The Assignment must be submitted on (WORD format only) via allocated folder.
Students
are advised to make their work clear and well presented, marks may be reduced
for poor presentation. This includes filling your information on the cover
page.
Students
must mention question number clearly in their answer.
Avoid plagiarism
All answers
must be typed using Times New Roman (size 12, double-spaced) font. No
pictures containing text will be accepted and will be considered plagiarism.
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acct401 Auditing

ACCT422 Accounting Information System Accounting Assignment Help Q1. Why bank reconciliation is important to the audit? Your answer should explain in detail what types of bank reconciliation uses the auditor should consider when auditing cash, and you should also list some of the items found on the reconciliation (2 Marks).

Q2. Define the term “contingent liability” and discuss the criteria used to classify these events or conditions. Provide some examples of contingent liabilities (1Marks).
Q3. The following four situations require a modification to the standard unqualified/unmodified audit report. Identify the modification required for each. (2 Marks). All answers must be typed using Times New Roman (size 12, double-spaced) font.a. Opinion based in part on the report of another auditor.b. Going concern.c. Lack of consistency.d. Additional emphasis.

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Acct424 Insurance accounting

Assignment Question(s):

Q1. The following financial transactions are related with a General Takaful Product:
i. An amount of SAR 6,200 received as advanced contribution from new participants.
ii. An amount of SAR 4,500 received as a contribution from new participants.
iii. Contribution renewal received from participants SAR 5,500.

You are required to prepare necessary journal entries. (1.5 Marks)
Answer:

Q2. Discuss the three primary methods used by Guaranty Fund to assess property and liability insurance using your own words. (2 Marks)
Answer:

Q3. XYZ Company has the following financial data: (1.5 marks)

Particulars
Amounts (SAR)
Total Profit for the Year
377,500
General Takaful Assets (Year 2014)
1,390,000
General Takaful Assets (Year 2015)
1,517,500
Cash
11,500
Short-term Investment
23,500
Short term liabilities
85,000
Underwriting Surplus Distributable to Participants/Participants’ Share of Profit
145,500
Gross Contribution
958,000
Net Contribution
662,500
Wakalah Fee
77,500
Commission Paid
28,300
Management Expense
58,000
Net Claim Incurred
287,500
Earned Contribution
632,500

You are required to calculate:
a)Return on Assets
b)Quick Liquidity
c)Surplus Distribution Ratio
d)Expense Ratio
e)Claims Ratio

Answer:

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ACCT422 Accounting Information System

Accounting Question

Accounting Question.

1.Knowledge and Understanding
Explain various professional, legal and ethical issues associated with the auditing profession.
2.Skills and Abilities
Apply auditing standards and procedures to conduct an audit and communicate the findings in an appropriate format.
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Accounting Question

1-Avoid plagiarism
2- All answers must be typed using Times New Roman (size 12, double-spaced) font.
3- Answers must include at least 3 or 5 referencing using ( APA ) style
4-the questions of assignment is in the file that I uploaded in the file ( Acct 402 assignment 3) there is 3 questions
5- I add for you the referencing of the book because the size of the book is very big I can’t uploaded to you . if there is any problem contact with me to send the book on email
this is the referencing of the text book
Romney, M. B., [supanova_question]

Accounting Question

Accounting Question Accounting Assignment Help Avoid plagiarism
2- All answers must be typed using Times New Roman (size 12, double-spaced) font.
3- Answers must include at least 3 or 5 referencing using ( APA ) style
4-the questions of assignment is in the file that I uploaded in the file ( Acct 402 assignment 3) there is 3 questions
5- I add for you the referencing of the book because the size of the book is very big I can’t uploaded to you . if there is any problem contact with me to send the book on email
this is the referencing of the text book
Romney, M. B., [supanova_question]

acct 301 cost Accounting

What are “Non-routine Operating Decisions?” Examine any one non-routine operating decision with suitable example and discuss what quantitative and qualitative factors should be considered in making such decision?
Explain with suitable examples why the support department costs are allocated to operating department? Briefly explain any one method of such allocation with numerical examples.

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Accounting Question

Prepare a letter

Prepare a letter.

Yukon, Inc. is a publicly-traded company with a September 30 fiscal year-end. Yukon operates an
online retail business that fulfills online orders by shipping products directly to customers through a
distribution center that has been located in State Z for the last ten years. This is the only physical presence
that Yukon has in State Z. As a result, Yukon does not collect or remit sales tax on sales made to residents
of State Z. The distribution center is vital to Yukon because State Z borders eight other states and, therefore,
is a central location for Yukon to reach its customers. Yukon would like to construct a second distribution
center at the other end of State Z. Such a facility would reduce its delivery costs in the future by millions of
dollars.
State Z has denied Yukon a permit to build the distribution center until Yukon pays prior sales taxes totaling
$30 million, $2 million in interest, and $3 million in penalties. Yukon’s legal position has always been that it
does not do business in State Z and is not subject to its laws. And State Z’s legal position has always
been that the distribution center constitutes a presence in the state subjecting Yukon to its laws as a
corporation doing business in State Z.
Yukon’s 2021 fiscal year has ended, and the financial statements will take approximately two months
to prepare and distribute, which is estimated to occur on December 1, 2021. In September 2021, State Z’s
legislature enacted an amnesty program that would forgive 50 percent of unpaid sales taxes and all
interest and penalties if a company agreed to collect and remit sales taxes on all future sales made in
State Z. In addition, State Z agreed to permit Yukon to build the second distribution center if they were
granted amnesty. In October 2021, Yukon submitted the required application forms to participate in the
amnesty, and paid State Z a total of $15 million to settle all past obligations through September 30, 2021.
In a meeting of Yukon’s CEO, CFO, and Amelia Emerson, the Controller and a CPA, to discuss in what
accounting period to include the payment of the prior sales taxes (they were in agreement as to how),
Amelia explained that the sales taxes might need to be reported in the financial statements for fiscal
2021. The CEO disagreed and argued that the 2021 fiscal year was over and proposed to account for the
payment in the financial statements for fiscal 2022 – the year they were paid. He anticipated higher
earnings in fiscal 2022, which would easily offset and absorb this $15 million hit to the income statement.
The CEO was concerned that it would result in Yukon having to report a net loss for fiscal 2021. Of
course, this would result in the CEO and the other executives not receiving their bonuses because Yukon
fell short of reaching the forecasted earnings.
The CFO offered what she thought could be a possible compromise by asking “why not just disclose the
existence of the amnesty in Yukon’s fiscal 2021 financial statements and not account for it until fiscal 2022?”
The CEO expressed that this might work, but strongly suggested to Amelia that she needed to do more
research and be absolutely 100% certain before discussing this issue further. The CEO made it very clear that
mere disclosure was the most he would find acceptable. His final comment was “whoever heard of changing
the books after the year has ended?”
Amelia disagreed with both executives, but did not want to argue at the meeting until she could support her
position with absolute certainty. Amelia thinks this has something to do with subsequent events and,
therefore, knows in which accounting period to recognize the sales taxes. But Amelia wants you to
provide her with your recommendation and the authoritative GAAP that supports it. Amelia was only
recently hired as the Controller of Yukon and doesn’t want to upset the CEO and CFO in
case she is wrong. Even though it’s Amelia’s responsibility to decide when to account for transactions,
Amelia is tempted to let the CEO and CFO do whatever they want. However, she also doesn’t want to
become involved with financial statements that violate GAAP.
Required:
Prepare a letter (not a memo) addressed to Amelia Emerson, Controller, Yukon, Inc., 350 Accounting
Avenue, Northridge, California 91330, advising her about which year to use to account for the sales taxes.
You must support your advice by citing any applicable accounting standards. Do not include
a reference page. You must limit your letter to one page (single spaced with double space between
paragraphs) and one-inch margins. Only submit the one page and nothing else. Create your own letterhead
for the imaginary accounting firm you represent. The date should be placed no less than one-half inch below
the letterhead (or 1.5 inches from the top of the page). You may submit your letter either as a Word file or pdf
file.
In addition to analyzing the accounting issue(s) in your letter, include a brief comment about any ethical
issue that Amelia faces. You should look at the AICPA Code of Professional Conduct rule on
“Integrity and Objectivity”. Briefly explain to Amelia the one part of this rule she should most consider in her
current situation (e.g., subordination of judgment). But remember (and be careful) that the CEO and CFO
may be “secondary readers” of your letter, and that you are creating a written record on this issue. Please
note that it is Certified Public Accountants (CPAs) like Amelia who are “members” of the AICPA and must
uphold the AICPA Code of Professional Conduct.

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Accounting Question

Instructions – PLEASE READ THEM CAREFULLY
The Assignment must be submitted on Blackboard (WORD format only) via allocated folder.
Assignments submitted through email will not be accepted.
Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page.
Students must mention question number clearly in their answer.
Late submission will NOT be accepted.
Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions.
All answers must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism.
Submissions without this cover page will NOT be accepted.

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Accounting Question

Prepare a letter Accounting Assignment Help Instructions – PLEASE READ THEM CAREFULLY
The Assignment must be submitted on Blackboard (WORD format only) via allocated folder.
Assignments submitted through email will not be accepted.
Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page.
Students must mention question number clearly in their answer.
Late submission will NOT be accepted.
Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions.
All answers must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism.
Submissions without this cover page will NOT be accepted.
[supanova_question]

Accounting Question

Instructions – PLEASE READ THEM CAREFULLY
The Assignment must be submitted on Blackboard (WORD format only) via allocated folder.
Assignments submitted through email will not be accepted.
Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page.
Students must mention question number clearly in their answer.
Late submission will NOT be accepted.
Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions.
All answers must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism.
Submissions without this cover page will NOT be accepted.
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Prepare a letter

Acct 301 ahmad 3

Acct 301 ahmad 3.

All answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism). The Assignment must be submitted in (WORD format only). Use 2 to 4 References and write it in the last page by APA style. I want new words, No plagiarism “Please make it 0% percentage (we want put it the solution with the Cove page?)
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I need help with a case study write up

All the Queen’s Horses is a documentary regarding a case of embezzlement in the City of Dixon, IL.The documentary was produced by a professor of Accounting at DePaul University in Chicago, IL.To complete this case, you will need to watch the documentary and answer the questions that follow.Your write up will be a maximum of two to three pages and can be submitted in Assignments in D2L. I expect you to work on this assignment on your own and the questions answered in your own words.
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Please solve and show your work

Acct 301 ahmad 3 Accounting Assignment Help ExercisesBE 10-1Budgetary performance for cost center Vinton Company’s costs were under budget by $36,000. The company is divided into North and South regions. The North Region’s costs were over budget by $45,000. Determine the amount that the South Region’s costs were over or under budget.
BE 10-2Support department allocations The centralized computer technology department of Hardy Company has expenses of $320,000. The department has provided a total of 4,000 hours of service for the period. The Retail Division has used 2,750 hours of computer technology service during the period, and the Commercial Division has used 1,250 hours of computer technology service. How much should each division be allocated for computer technology department services?
BE 10-3Operating income for profit center Using the data for Hardy Company from Brief Exercise 2 along with the following data, determine the divisional operating income for the Retail Division and the Commercial Division:Retail DivisionCommercial DivisionSales$2,150,000$1,200,000Cost of goods sold1,300,000800,000Selling expenses150,000175,000
BE 10-4Profit margin, investment turnover, and ROI Briggs Company has operating income of $36,000, invested assets of $180,000, and sales of $720,000. Use the DuPont formula to compute the return on investment and show (a) the profit margin, (b) the investment turnover, and (c) the return on investment.
BE 10-5Residual income The Commercial Division of Galena Company has operating income of $12,680,000 and assets of $74,500,000. The minimum acceptable return on assets is 12%. What is the residual income for the division?
BE 10-6Transfer pricing The materials used by the Multinomah Division of Isbister Company are currently purchased from outside suppliers at $90 per unit. These same materials are produced by the Pembroke Division. The Pembroke Division can produce the materials needed by the Multinomah Division at a variable cost of $75 per unit. The division is currently producing 120,000 units and has capacity of 150,000 units. The two divisions have recently negotiated a transfer price of $82 per unit for 15,000 units. By how much will each division’s income increase as a result of this transfer?”

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Accounting Question

. DCT Corporation are in the manufacturing of soft drinks and produces three products X, Y and Z. During the year 2014, the joint costs of processing the three products were SAR 450,000. The following are the information related with production and sales value
What are “Non-routine Operating Decisions?” Examine any one non-routine operating decision with suitable example and discuss what quantitative and qualitative
ABC Ltd. is preparing a budget for 2015. Following are the information related with budget preparation
Explain with suitable examples why the support department costs are allocated to operating department? Briefly explain any one method of such allocation with numerical examples.
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1. The $1 million compensation deduction does not seem to have

1. The $1 million compensation deduction does not seem to have deterred large corporations from paying executives large salaries. How are corporations working around this provision? Are executives taking pay cuts, or are their salaries being deferred or changed in nature due to Sec. 162(m)? How do you think companies should respond to the changes made to this area by the Tax Cuts and Jobs Act (TCJA) of 2017? Use an article or the IRS website to back up your opinion.

2. find a case that involves mortgage and real estate fraud. Give a brief summary of the case. Using the IRS website or a tax journal, discuss why this type of fraud is often unearthed by the IRS.

Be sure to note your sources in APA format.[supanova_question]

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Acct 301 ahmad 3

Taxation report – 2000 words

Taxation report – 2000 words.

lectures needed is attached
answer in word file

Question no.1:

Assume that you are working as a trainee in the Audit Office, Taxation Department. You are required to write a report to your senior in your office.
Your report should include
-the meaning of taxation, types of taxation, and comparing, illustrating, and criticizing these taxes from various angles.
-The incidence of Capital gain Tax covering the chargeable asset, chargeable disposal and the chargeable person. Special reference is required for the Residential status of the taxpayer.
-conditions to claim Rollover Relief under the Capital Gain Tax.
-The Oman tax law at a glance (word count 2200 words)
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Accounting Question

The Assignment must be submitted on Blackboard (WORD format only) via allocated folder.
Assignments submitted through email will not be accepted.
Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page.
Students must mention question number clearly in their answer.
Late submission will NOT be accepted.
Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions.
All answers must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism.
Submissions without this cover page will NOT be accepted[supanova_question]

AACCG36913 Audit planning memorandum

Taxation report – 2000 words Accounting Assignment Help Assume that you are the engagement manager conducting the financial statement audit of your selected company. You are required to prepare a planning memorandum. The planning memo paper is due by the beginning of class Week 10 (see course schedule). This assignment is worth 10% of the course grade
You can assume that the financial statements included in the annual report are not yet audited and you are responsible for planning the audit of these statements.
Use the information provided in the company’s Annual Report and other publicly documents relevant to your planning process. State any assumptions you find it necessary to make. You are not to contact the organization or interview people for this project. You also should not contact the actual auditors as they will need to keep all the client information confidential.
The memo should be no more than three (3) pages in length using normal margins and a font size no less than 10 and larger than 12.
Use www.sedar.com to select a company and access financial statements.
The memo should include (but not limited to):
? Risk assessment;
? Business information;
? Review of risk areas;
? Approach;
? Materiality;
? Preliminary analytics; and
? Suggested Procedures
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AUDITING. Case: Alpha, Inc.

AUDITING. Case: Alpha, Inc.
Facts
During the spring of 1978, Juan Acevedo was laid off from his position as a shift manager in a machinery manufacturing plant in Middleton, Texas. Although he searched for a job at various other plants in the area, he could not find another similar position. To provide for his growing family, he started a business in the shop behind his house. He first began the business by powder coating certain parts for local manufacturing businesses and performing custom welding services. After three years, Juan incorporated the business as a C-corporation under the name of Alpha, Inc. Juan expanded the business and moved its operations into a 50,000 square foot facility located in Austin, Texas. Since its inception, Alpha’s core business has evolved to where it now manufactures high-end equipment for oil rigs, oil refineries, and other industrial factory equipment. At the end of 20X8, Alpha, Inc. had 85 full-time employees and—for the last three years—has averaged more than $60 million in sales. To improve accessibility to operating funds, the company established a line of credit with Acme Bank in June 20X6. Acme requires the company to have its financial statements audited on an annual basis. Alpha’s audit committee has retained KRS, LP to perform its annual audit.
You are a first-year staff associate with KRS, LP, and you have been assigned to work on the Alpha, Inc. audit engagement. During the audit planning meeting, Accounts Payable was determined to be a significant account with moderate risk to the audit as a whole. One of the tests the engagement team has decided to perform is a test for proper cutoff of liability transactions in order to search for potential unrecorded liabilities. The audit senior on the engagement has asked you to perform this procedure.
REQUIREMENTS:
The audit senior has provided you with the audit program WP 4-1 in (1) Excel file “Alpha Inc Audit Program” which she would like you to follow for testing this account. See the attachments. There are all folders to access all relevant files for this case.
Step #1 in the audit program is developing a sample to test this account, which has been previously performed for you. Follow the audit program to conduct your testing WP 4-1 in (1) Excel file “Alpha Inc Audit Program” and record your results in the work papers WP 4-2 [supanova_question]

Taxation report – 2000 words

Research Homework Help

Research Homework Help.

For the company you chose:
Choice Hotels International Inc.: For my Financial Analysis research, I chose the company Choice Hotels International. I chose this company based on the amount of travel I have experienced over the past few years. I have reached a point where I am looking into investments, and this is one that has caught my eye. I’ve used many of the choice hotel lodging and recently became a preferred Choice Privilege member. Although, I have a new membership, the rewards are countless. I feel that this company will help me in the decision process of investing in this company and the longevity of the company.
Use concepts learned about present value to estimate a value of the company’s stock. See H-3 in Week 3’s Homework to get an idea of what you should do, as well as my posted example.
H3 – Value a Constant Growth Stock Financial analysts forecast Safeco Corp. (SAF) growth for the future to be 5 percent. Safeco’s recent dividend was $3.00. What is the value of Safeco stock when the required return is 14 percent?
g = 5% = 0.05
r = 14% = 0.14
D0 = $3
D1 = D0(1 g) = 3 (1 0.05) = 3.15
Using the Equation
= 3.15/ (0.14 – 0.05)
= 35
Use equation:
Constant growth model = P0 =
D0 (1 g ) i – g
Note that you will need to estimate the appropriate cost of capital or discount rate for your analysis based on the firm’s risk, based on its industry and individual characteristics. You will also need to estimate a growth rate for the firm’s Dividend, as well as finding what Dividend they have been paying (perhaps past Dividend history can help in estimating a growth rate). Sites such as GuruFocus and ReadyRatios may be useful. Provide explanations of how you determined each variable. Once you estimate the Stock price, compare it to the actual stock price from current markets. Comment on the comparison (is it lower or higher and why).
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Managerial Accounting – Need answers FIXED for the Production Budget see photo attached

Tatum Company manufactures drinking glasses. One unit is a package of eight glasses, which sells for $22. Tatum projects sales for April will be 4,000 packages, with sales increasing by 50 packages per month for May, June, and July. On April 1,Tatum has 225 packages on hand but desires to maintain an ending inventory of 20% of the next month’s sales. Prepare a sales budget and a production budget for Tatum for April, May, and June.April,
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Need help with question

Research Homework Help Essay Help “>Essay Help the-reform-of-welfare/”>Accounting Assignment Help The airline that you work for is considering flying a new route from Brisbane to Vancouver. To do this the airline will need to buy a new aircraft that is capable of the longer distance. The plane will cost $35 million. Fuel and parking costs will be $3 million per year. In addition, you will have labour costs summing to $7 million annually. You estimate that the revenue per year will be $40 million. In order to attract passengers you will need to do a yearly marketing campaign that will cost $5,000,000. Your plane has a useful life of 10 years, will be depreciated on a straight line basis to a value of $1,000,000 and will be sold for scrap for $500,000 after 10 years when you will cease flying the route. The cost of capital is 3%. The tax rate is 35%.
Calculate the operating cash flows for the project.
Calculate the NPV of the project. Should you proceed with the project?
Is the IRR of this project above or below the cost of capital? Explain?
Calculate the payback period. If you wanted to be paid back after 3 years, should you proceed?

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Finance question

Please take it if you are confidence to finish it within 30 mins.
1 A. You are currently 25 years old. You plan to retire when you are 60. You guess that you will need to support yourself for 35 in retirement. You currently have $60000 already invested in the stock market which you estimate will make an average return of 10% per year going forward. In addition, you plan to put $1000 into a savings account at the end of every month until you retire. This account has an interest rate of 9% per annum compounded monthly. After you retire you will move all money from both of the above accounts to a retirement account that pays 6% per annum compounded monthly. How much can you take out of this account every month so that you have $0 in the account on your 95th birthday?
1B.You need to borrow $1000. You have the following options.
Bank A offers an account that pays interest semi-annually with an APR of 9.8%
Bank B offers an account that pays interest daily with an APR of 9.2%
Bank C offers an account that pays interest yearly with an APR of 9.5%
Bank D offers an account that pays interest monthly with an APR of 9.3%

What will the difference in dollars be between borrowing the $1000 for one year from the best option versus the worst option, i.e. how much extra interest will you pay?

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https://anyessayhelp.com/ The airline that you work for is considering flying a new route from Brisbane to Vancouver. To do this the airline will need to buy a new aircraft that is capable of the longer distance. The plane will cost $35 million. Fuel and parking costs will be $3 million per year. In addition, you will have labour costs summing to $7 million annually. You estimate that the revenue per year will be $40 million. In order to attract passengers you will need to do a yearly marketing campaign that will cost $5,000,000. Your plane has a useful life of 10 years, will be depreciated on a straight line basis to a value of $1,000,000 and will be sold for scrap for $500,000 after 10 years when you will cease flying the route. The cost of capital is 3%. The tax rate is 35%.
Calculate the operating cash flows for the project.
Calculate the NPV of the project. Should you proceed with the project?
Is the IRR of this project above or below the cost of capital? Explain?
Calculate the payback period. If you wanted to be paid back after 3 years, should you proceed?

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