Show me how to post my homework

Just do my homework!

  • HTML tags will be transformed to conform to HTML standards.
  • Add rel="nofollow" to external links
Question
Submitted by vikas on Thu, 2013-07-18 14:51
due on Mon, 2013-07-22 14:49
answered 12 time(s)
vikas is willing to pay $50.00
vikas bought 55 out of 1192 answered question(s)

ACC 205 Ashford

ACC 205 Ashford

Answer
Submitted by vikas on Thu, 2013-07-18 14:51
teacher rated 12 times
4.333335
price: $40.00

ACC 205 Ashford

body preview (3 words)

xxx xxx xxxxxxx

file1.zip preview (7189 words)

- - - too long to show a preview - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by excellentassi... on Fri, 2013-11-29 12:38
teacher rated 285 times
4.821055
price: $6.00

ACC 205 week 5 exercise assignment

body preview (0 words)

file1.docx preview (1664 words)

xxx 205 xxxx xxxx Exercise xxxxxxxxxx

xxxxxxxxx xxxxxx

 

1.      Liquidity ratiosEdison, Stagg, and Thornton have xxx following xxxxxxxxx xxxxxxxxxxx xx xxx xxxxx xx xxxxxxxx xx July 10:

 

xxxxxxxxxxxxxxxxxxxxxxx

 

Edison

xxxxx

xxxxxxxx

xxxx

xxxxxx

xxxxxx

$4,000

 

xxxxxxxxxx investments

xxxxx

2,500

xxxxx

 

Accounts xxxxxxxxxx

2,000

xxxxx

3,000

 

Inventory

xxxxx

2,500

4,000

 

Prepaid expenses

xxx

xxx

xxx

 

xxxxxxxx xxxxxxx

xxx

xxx

xxx

 

Notes payable: xxxxxxxxxx

3,100

3,100

xxxxx

 

xxxxxxx payables

300

300

300

 

Long-term xxxxxxxxxxx

xxxxx

3,800

xxxxx

 

 

 

Compute xxx current and xxxxx ratios xxx each of the xxxxx companies. xxxxxx xxxxxxxxxxxx xx xxx xxxxxxx places.) xxxxx xxxx xx xxx xxxx liquid? xxxx

xxxxxxx Ratio = Current xxxxxx x Current xxxxxxxxxxx

xxxxxxxxx 12,800 / 3,600

xxxx xxxx

xxxxxxxxx 13,800 / xxxxx

= xxxx

Thornton = 13,800 / 3,600

xxxx xxxx

xxxxx Ratioxx x Quick Assets x Current

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by excellentassi... on Fri, 2013-11-29 12:37
teacher rated 285 times
4.821055
price: $6.00

ACC 205 week 4 exercise assignment

body preview (0 words)

file1.docx preview (482 words)

Week Four xxxxxxxx Assignment

Liability

xx Payroll accounting:

a. xxx entry xx record xxxxxxxxxx’s xxxxxxxx xxxxxxxx

Brookhaven xxxxxxxxxx

Journal Entry

For the month February

xxxxx

xxxx

Particulars

Debit xxx

xxxxxx xxx

xxxx

xxxxxxxx xxxxxxx Dr.

xxxxxx xxxxxxxx xxxxx xxxxxxx Cr.

xxxxxxxx xxxxxxxxxxxx Cr.

Federal xxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxx

State xxxxxx xxxxx PayableCr.

Insurance xxxxxxxxxxxx PayableCr.

xxxxxxxx payable

xxxxxx

xxxxx

750

xxxxx

2,000

500

xxxxxx

xx The journal entry xx record xxxxxxxxxx’x xxxxxxx tax expense:

Brookhaven xxxxxxxxxx

Journal Entry

xxx xxx xxxxx xxxxxxxx

xxxx

xxxx

Particulars

xxxxx xxx

Credit ($)

2/28

xxxxxxx Tax Expense xxx

Social Security Taxes Payable xxx

Medicare Taxes Payable xxx

xxxxx Unemployment xxxxx Payable xxx

xxxxxxx xxxxxxxxxxxx TaxesPayable Cr.

xxxxx

2,000

750

2,700

xxx

Federal Unemployment xxxxxx 50000* xxxxxxx

2. xxxxxxx xxxxxxxxxxxx

a. xxxxxxx entries xx record xxx xxxxxxxxxxxxx

xxxxxxxx’x

Journal Entries

For the

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by excellentassi... on Fri, 2013-11-29 12:37
teacher rated 285 times
4.821055
price: $6.00

ACC 205 week 3 exercise assignment

body preview (0 words)

file1.docx preview (1736 words)

xxxx Three xxxxxxxx Assignment Inventory 1. Specific identification method. Boston xxxxxxxxx uses the specific identification xxxxxx for inventory valuation. Inventory information xxx several xxx paintings follows.  Painting xxxxxxxx Beginning xxxxxxxxx Woods $21,000  xxxx Purchase xxxxxxxxx xxxxxxx  xxx xxxxxxxx xxxxxxxx xxxxxxxx  12/16 Purchase Moon 4,000  xxxxxx and Moon xxxx xxxx during the xxxx for a total of $35,000.

Determine the xxxx’s  a. xxxx xx xxxxx xxxxx 

xxxxxxxxxxxxxxx

Moon $ xxxxx

xxxx xx xxxxx sold $25,000

xxxxxxxxxxxxx gross xxxxxx

Sale Price $35,000

xxxxx Cost xx xxxxx xxxxxxxxxxxxx

xxxxxx Profit $10,000

======

xx xxxxxx inventory. 

Sunset 21,800 

xxxxx 31,200 

xxxxxx xxxxxxxxxxxxxxxxx

=====

2. xxxxxxxxx xxxxxxxxx methods: basic computations.

xxx January beginning xxxxxxxxx of xxx Gilette xxxxxxx xxxxxxxxx xx xxx xxxxx xxxxxxx xxx xxxxx During the first quarter, xxx company xxxxxxxxx two xxxxxxx of xxxxxx 700 xxxxx xx

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by excellentassi... on Fri, 2013-11-29 12:36
teacher rated 285 times
4.821055
price: $5.00

ACC 205 week 2 exercise assignment

body preview (0 words)

file1.docx preview (1897 words)

Recognition of concepts.

xxx xxxxxxxxx operates a xxxxx xxxxxxx xxxx xxxxx xxxxxxxxxxxx xxx theatres, xxxxxxxx xxxxxxxxxxxx xxx so xxxxxx The xxxxxxx’s xxxxxx year xxxx on June 30. xxxxxxxx xxx following xxxxx and xxxxxxxx xxxx xx xxxxxx xxx prepaid expense, (2) unearned revenue, (3) accrued expense, (4) xxxxxxx revenue, xx (5) xxxx of xxx xxxxxxxxxx 

a xxxxxxxx owed on xxx company's xxxx xxxxx to be paid in xxxxx xxxx

xx - Accrued xxxxxxx

x Professional xxxx xxxxxx but xxx billed as xx xxxx xx

xx x xxxxxxx revenue

c xxxxxx supplies on hand xx year-end

#1 x Prepaid expense

x xx xxxxxxx xxxxxxx xxxx x client for a xxxxxxxxxxx next month xx x convention

xx Unearned revenue

e xxx xxxxxxx xx xxxx xxx from the client's xxxxx of xxxx

#1- Prepaid xxxxxxx

x xxxxxxx paid on June xx xxx x xxxxxx insurance xxxxxx

xx xxxxxxx expense

x The bank loan xxxxxxx in part xxx

None xx xxx foregoing

h xxxxxxx to the firm's copy xxxxxxxx xxxxxxxx

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by excellentassi... on Fri, 2013-11-29 12:35
teacher rated 285 times
4.821055
price: $5.00

ACC 205 week 1 exercise assignment

body preview (0 words)

file1.docx preview (2027 words)

xxxx One xxxxxxxx Assignment

Basic xxxxxxxxxx Equations

xxxxx xxxxxxxxx xxxxxx Marine xxxxxx specializes in xxx xxxx xx xxxxxxx xxxxxxxxx and accessories. xxxxxxxx xxx xxxxx that xxxxxx xx xx asset (A), xxxxxxxxx (L), xxxxxxx xxxx or expense (E) from xxx xxxxxx viewpoint.

x

The inventory xx boating supplies xxxxx xx xxx company.x

Monthly xxxxxx charges xxxx for xxxxx space.x

A xxxx xxxx to Citizens xxxxxL

New computer xxxxxxxxx purchased to xxxxxx daily record xxxxxxxxx

Daily xxxxx made to xxxxxxxxxxx

Amounts due from xxxxxxxxxxA

Land owned by the xxxxxxx xx be xxxx as a future xxxxx site.A

xxxxxx salaries xxxx to salespeople.E

xxxxx xxxxxxxxxxxxx The xxxxxxxxx selected balances xxxx extracted from xxx xxxxxxxxxx records xx xxxxx xxxxxxxxxxx xx December xxx xxxxx

xxxxxxxx Payable xxxxxxxx Interest xxxxxxx xxxxxxx

Accounts Receivable xxxxxxx Land 18,000

xxxx Expense xxxxx Loan xxxxxxx 40,000

Building xxxxxxxxx xxxxx xxxxxxx 3,300

Cash xxxxx Utilities

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by SolutionGuru on Mon, 2013-09-16 08:46
teacher rated 85 times
4.50588
price: $100.00

ACC 205 ENTIRE COURSE (WEEK 1-5)__UPDATED 2013__ASHFORD UNIVERSITY

body preview (8 words)

ACC xxx xxxxxx COURSE xxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx

file1.zip preview (19915 words)

- - - too long to show a preview - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by Martin on Thu, 2013-07-18 17:56
teacher rated 50 times
4.5
price: $8.99

"ACC 205 Week 1 Exercise Assignment 2013 Updated Version"- Guaranteed A+ Work !!

body preview (13 words)

Your xxxxxxxxx are in xxxxxxxxxxxxxxxxx feel free to message xx xxxx any xxxxxxxxxxxxxxxx

file1.docx preview (2015 words)

Week xxx Exercise xxxxxxxxxx

xxxxx xxxxxxxxxx Equations

xxxxx xxxxxxxxx xxxxxx xxxxxx Supply xxxxxxxxxxx in the xxxx of boating xxxxxxxxx and xxxxxxxxxxxx Identify xxx xxxxx xxxx follow as an xxxxx (A), xxxxxxxxx xxxx xxxxxxx xxxx xx xxxxxxx xxx xxxx xxx firm's xxxxxxxxxx

The inventory of xxxxxxx xxxxxxxx xxxxx xx xxx xxxxxxxxx

xxxxxxx xxxxxx charges paid xxx store space.E

A loan owed to Citizens Bank.x

xxx xxxxxxxx equipment xxxxxxxxx xx xxxxxx daily xxxxxx keeping.x

Daily xxxxx xxxx xx xxxxxxxxxxR

xxxxxxx due from xxxxxxxxxxx

xxxx xxxxx by the company xx xx used xx a xxxxxx xxxxx xxxxxA

Weekly xxxxxxxx xxxx xx xxxxxxxxxxxxE

Basic xxxxxxxxxxxxx The following selected balances xxxx extracted xxxx the xxxxxxxxxx xxxxxxx of Rossi xxxxxxxxxxx on xxxxxxxx 31, 20X3:

Accounts xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx $2,500

xxxxxxxx Receivable xxxxxxx xxxxxx xxxxxxxxx

Auto xxxxxxxxx 1,900 Loan xxxxxxx xxxxxxxx

xxxxxxxx 30,000 xxxxx Expense xxxxxxx

xxxxxxxx 7,400 xxxxxxxxxxx xxxxxxx xxxxxx

xxx Revenue 56,900 Wage Expense 37,500

xxxxxxxxx Rossi’x total assets xx xx xxxxxxxx xxx

xxxxxx + 30,000 + 7,400 x xxxxxx x xxxxxxx 127,100

Determine the company’s xxxxx liabilities as xx December 31.

3,200 x 1900 x 2500 + xxxxxx + 3300 + xxxx +37500= xxxxxx

c. Compute 20X3 xxx xxxxxx xx loss.

AR= $14,800 + Fee Revenue of $56,900 = $71,700

xx xxxxxxxxxxx xxxxxxx $1,900+Interest Exp $2,500+Tax Exp xxxxxxxxxxxxxxxx xxxxxxxxxx Exp

- - - more text follows - - -

file2.xlsx preview (239 words)

xxxxxxxxxx xxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xx Assets xxxxxxx xLiabilities + Owner xxxxxx
xxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xVan +xxxx + xxxxxxxxx x xxxxxx Payable x J. Burton xxxxxxx - xx xxxxxx Drawing + Rev - Expense Description
xxxxx xxxxxx20,000
xxxx20,0000xx0 0x 20,000 0 00 0
xxxxx 2400xxxx
xxxxxxxxxx 2,400 x 0 x x x xxxxxx0xxxxx0
7-Mar-6,000 xxxx
Bal. xxxxxx2,400 xx xxxxx 0x xxxxxx 0 2,400x
xxxxxx 700 xxxx
xxxxxxxxxx1,700x x 6,000 0020,000 x 2,400x
15-Mar-800 xxxxxxxxxxxxxxxx xxx
xxxx xxxxxx xxxxx xx 6,000 x0xxxxxx x2,400 xxx
18-Mar xxxxx xxxxxxxx
xxxxxxxxxxxxxx0 0xxxxxxxxxx 2,000 xxxxxx x 2,400800
xxxxxx 300xxx
Bal. xxxxxxxxxx0 06,000 9,0002,000xxxxxxx2,700 800
xxxxxx -1500xxxxx
xxxx5,700xxxxx xxxxxxx9,000500 20,0000 xxxxx 800
xxxxxx75xxxxx xxxxxx
Bal. 5,700 1,700 0 x6,000xxxxxxxxxxxxxxx xxxxxxxx
31-Mar-900 900 xxxxx
xxxxxxxxx1,700xx 6,000xxxxx 575 20,000 x xxxxx xxxxx
31-Mar xxxx600
Bal.xxxxx xxxxx0 x6,000 9,000 575xxxxxxxxx xxxxxxxxxx
Bal.4,200 1,700 x0 xxxxx 9,000xxx20,0006002,7001,775
Bal. xxxxxxxxxx x 06,000xxxxx 575 20,000600 xxxxx1,775
xxxx xxxxxxxxxx x 0 xxxxx xxxxx 575 xxxxxxxxxxxxxx 1,775
xxxxxxxxx xxxxx00 xxxxx 9,000 57520,000 xxx 2,700 1,775
xxxx4,200xxxxxx0 6,000 9,000xxxxxxxxxxxxxxxxxxxxxx
xxxxxx20,900 xxxxxx xxxxxx

xxxxxxxxx Statements

xx
xx
xxxxxx Statement Statement xx xxxxxxx EquityBalance Sheet
xxx xxxxx Ended xxxxx

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by Martin on Thu, 2013-07-18 17:55
teacher rated 50 times
4.5
price: $8.99

"ACC 205 Week 2 Assignment 2013 Updated Version"- Guaranteed A+ Work !!

body preview (14 words)

xxxx xxxxxxxxx are xx xxxxxxxxxxxxxxxxx xxxx free xx message me xxxx xxx questions,thanks

file1.docx preview (519 words)

xxx xxx WEEK 2 xxxxxxxx xxxxxxxxxx

1. xxxxxxxxxxx of xxxxxxxx

xxx

xxx

c)5

xxx

xxx

f)3

g)5

h)1

xx Analysis of xxxxxxx xxxxxxx balance:

xxxxxxx in xxxxxxx xxxxxxxxx xxxxxxx xx xxx 1,2002 = $4,350 xxxxxxx x xxxxxx = $50

3) xxxxxxxxxxxxx the xxxxxxx xxxxxxxx

xxxxxxxxxx Payable,Accumulated depreciation:Equipment,Accounts xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx

b)Service revenue,Supplies xxxxxxxxxxxxxxxx xxxxxxx

c)xxxxxxx xxxxxxx

d)xxxx drawings

xx Adjusting entries and financial statements:

xx

a)x

b)Unearned Service xxxxxxx $500

xxxxxxx xxxxxxxx $500

xxxx xxxxx increase xxx revenue xx xxxx

2)

xxD

b)xxxxxxxx receivables $2,500

Service xxxxxxxx xxxxxx

c)This xxxxx xxxx increase xxx company’s xxxxxxx by $2,500

3)

a)C

xxSalaries expense xxxxxx

xxxxxxxx payable $1,650

c)Impact xx income xxxxxxxxx xxxxx xx increase xx company’s xxxxxxxx xx $1,650

4)

xxA

b)Supplies expense xxxxxx

Supplies xxxxxx

xxIncrese the expenses xx xxxxxx

xx

a)x

xxxxxx expense xxxxxx

xxxxxxx rent xxxxxx

c)Again it would increase xxx expenses by xxxxxx

xx Adjusting entries:

xxxxxxxxxx expense $6,250

xxxxxxxx $6,250

xxxxxxxxxx expense $275

xxxxxxxx xxxxxxx $275

xxUnearned revenue $60,000

Tution revenue xxxxxxx

xxDepreciation expense $3,000

xxxxxxxxxxx depreciation $3,000

xxRent xxxxxxx $17,500

xxxxxxx rent $17,500

6)Salaries xxxxxxx $3,200

xxxxxxxx xxxxxxx xxxxxx

7)xxxxxxxxx xxxxxxx $1,132

xxxxxxx insurance $1,132

6) Bank reconciliation xxx entries:

Bank Reconcilation Statement

xxxx

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00

Answer
Submitted by Martin on Thu, 2013-07-18 17:54
teacher rated 50 times
4.5
price: $8.99

ACC 205 Week 3 Exercise Assignment - Guaranteed 100% Correct And A+ Work !!

body preview (11 words)

xxxx xxxx x xxxxxxxxxx xx xxxxxxxxxxxxxxx message me for any xxxxxxxxxxxxxx

file1.docx preview (638 words)

1)SPECIFIC IDENTIFICATION METHODx

a)Cost xx goods Sold:

xxxxx Cost $11,000

xxxx Cost xxxxxx

----------

xxxx xx goods xxxx xxxxxxx

xxxxxxx Profit:

Sales xxxxxxx

Less:Cost of goods sold xxxxxxxxx

xxxxxxxxxx

xxxxx xxxxxx xxxxxxx

xxxxxxxx Inventory:

Sunset xxxxxxx

xxxxx $31,200

xxxxxxxxxx

xxxxxx xxxxxxxxx $53,000

2) FIFO LIFO xxxxxxxx AVERAGE

xxxxx xxxxxxxxx xxx Sale $82,800 $82,800 $82,800

Ending Inventory,March 31 $20,000 xxxxxxx xxxxxxx

xxxx xx xxxxx xxxx xxxxxxx xxxxxxx $64,400

xxxxxxxxx xxxxxxxx

xxxxxxxxxxx $2,000

Accounts xxxxxxx $2,000

xxxxxxxxxx Recievables xxxxxx

xxxxx xxxxxx

xxxx of goods xxxx xxxxxx

Inventory xxxxxx

3)Accounts Payable xxxx

xxxxxxxxx xxxx

b)Balance xx xxxx’s inventory account=Purchases – xxxxxxxx returns - Sales

xxxxxxx x $300 - $1,200

= xxxx

xxxxxxxxxxx xxxx entries in xxxxxxxxx are slightly xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxxx we record purchases by

- - - more text follows - - -


Buy this answer

Try it before you buy it
Check plagiarism for $2.00