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Management and Internal Control

Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed. Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls. Support your position.

Exempt Organization

Analyze the major requirements for an entity to qualify as exempt. Explain the manner in which these requirements help support the entity and its goals.

  • From the e-Activity, describe the details of the example that you researched, examining the key reasons why this organization qualifies as tax exempt. Provide support for your findings.

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Hello I am seeking to complete this assignment:

Bruckner Corporation (BC) was formed on February 3, 2014 for the purpose of selling college textbooks in retail locations in South Florida.  It has decided to use the calendar year for its accounting period and will use the modified-cash method of accounting for tax purposes.

In January 2014, the Incorporators of BC hired attorneys to assist them with corporate filings and CPAs to determine accounting systems/processes necessary to begin the business.  For those services they paid $8,500.

ABC's bonds have a 9.5 percent coupon and pay interest semi-annually. Currently, the bonds

ABC's bonds have a 9.5 percent coupon and pay interest semi-annually. Currently, the bonds are quoted at 106.315 percent of par value. The bonds mature in 8 years. What is the yield to maturity?

 

Alamo, Inc., bonds have a 9 percent coupon rate. The interest is paid semiannually and the bonds

Alamo, Inc., bonds have a 9 percent coupon rate. The interest is paid semiannually and the bonds mature in eight years. Their par value is $1,000.  

 

Accounting Assignment

Deliverable Length:  1,500–1,750 words (not including title page and references)

work

 I submitted these questions to my professor and although #1 was correct, #2 was incorrect.  Specifically, she said that the ending balances for problem 2 were not correct and a liquidation/distribution schedule needs to be created.

Attachments: 

This comprehensive problem involving the Joan Miller Advertising Agency

This comprehensive problem involving the Joan Miller Advertising Agency covers all the learning objectives in this chapter and in the chapters on measuring business transactions and measuring business income. To complete the problem, you may sometimes have to refer to this material.

Auditing Assignment (Quality Work Only)

Auditors’ Independence

You are the partner-in-charge of a large metropolitan office of a regional public accounting firm. Two members of your professional staff have come to you to discuss problems that may affect the firm’s independence. Neither of these situations has been specifically answered by the AICPA Professional Ethics Division. Therefore, you must reach your own conclusions as to what to advise your staff members, and what actions, if any, are to be taken by the firm.

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