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Submitted by vikas on Thu, 2013-07-18 13:51
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# ACC 205 Ashford

ACC 205 Ashford

Submitted by excellentassi... on Fri, 2013-11-29 11:38
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## ACC 205 week 5 exercise assignment

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ACC 205 xxxx Five xxxxxxxx xxxxxxxxxx

xxxxxxxxx Ratios

xx      xxxxxxxxx xxxxxxEdison, xxxxxx and xxxxxxxx have the xxxxxxxxx financial information xx the xxxxx of business xx xxxx 10:

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
 xxxxxx xxxxx xxxxxxxx Cash xxxxxx \$5,000 \$4,000 xxxxxxxxxx xxxxxxxxxxx xxxxx 2,500 2,000 Accounts xxxxxxxxxx 2,000 xxxxx 3,000 xxxxxxxxx 1,000 xxxxx xxxxx Prepaid expenses xxx xxx xxx Accounts payable 200 xxx 200 xxxxx payable: short-term xxxxx 3,100 xxxxx Accrued xxxxxxxx xxx xxx 300 xxxxxxxxx liabilities xxxxx 3,800 3,800

Compute xxx current xxx xxxxx ratios xxx each of the three companies. xxxxxx xxxxxxxxxxxx to two decimal xxxxxxxx xxxxx xxxx xx xxx xxxx xxxxxxx Why?

xxxxxxx Ratioxx Current Assets / xxxxxxx xxxxxxxxxxx

xxx

xxxxxxxxx 12,800 x 3,600

xxxx 3:56

xxxxxxxxx xxxxxx / 3,600

xxxx xxxx

Thornton = xxxxxx / 3,600

xxxx 3.83

xxxxx xxxxx = xxxxx Assets / xxxxxxx Liabilities

xxx

Edison = 11,000 / xxxxx

xxxx 3.05:1

Stagg = 10,000 / 3,600

= 2.78:1

xxxxxxxxxxx xxxxx x 3,600

xxxx 2.5:1

The Current ratios of Stagg xxx Thornton xxx xxxxxx than Edison. Hence xxxxx xxx xxx better xx liquidity than xxxxxxx

xxxxxxxx in terms xx xxxxx xxxxxx Edison xx the xxxxx xxxxxx xxxxxxx quick xxxxx of xxxxxxx Stagg xx xx second position, having quick xxxxx xx 2.78:1, which is xxxxxx than xxxxxxxxx

xxxxxxxxxx xxx liquidity position of Edison, xxxx xx xxxxx xx xxx xxxxx

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## ACC 205 week 4 exercise assignment

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## xxxx xxxx xxxxxxxx Assignment

xxxxxxxxx

1. xxxxxxx accounting:

a. The xxxxx to xxxxxx Brookhaven’x xxxxxxxx xxxxxxxx

Brookhaven xxxxxxxxxx

Journal xxxxx

For xxx xxxxx February

xxxx
 xxxx Particulars Debit xxx xxxxxx (\$) 2/28 xxxxxxxx xxxxxxx Dr. Social xxxxxxxx Taxes xxxxxxx Cr. Medicare TaxesPayable Cr. xxxxxxx xxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxx State xxxxxx xxxxx PayableCr. xxxxxxxxx xxxxxxxxxxxx PayableCr. Salaries xxxxxxx xxxxxx 2,000 xxx 7,500 xxxxx xxx xxxxxx

xx The journal xxxxx xx record xxxxxxxxxx’x xxxxxxx xxx expense:

xxxxxxxxxx Publishing

xxxxxxx Entry

For xxx month xxxxxxxx

xxxxxx
 Date Particulars Debit xxx Credit (\$) 2/28 xxxxxxx Tax Expense Dr. xxxxxx xxxxxxxx Taxes xxxxxxx xxx Medicare Taxes xxxxxxx xxx xxxxx Unemployment xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxxxx TaxesPayable xxx xxxxx xxxxx 750 2,700 400

Federal Unemployment Taxes= xxxxxx .8%=400

2. Current liabilities:

xx xxxxxxx xxxxxxx xx record xxx xxxxxxxxxxxxx

xxxxxxxx’x

Journal Entries

For the year20XX,December xx

xxxxxxxxxx
 Date xxxxxxxxxxx Debit xxx Credit (\$) 12/1 xxxx A/C xxx Notes Payable- First City Bank Cr. xxxxxx 10,000 12/10 xxxxxxxx Expense Dr. xxxxxxxx xxxxxxxxx Cr. xxx xxx 12/22 Merchandise Inventory Dr. xxxxxxxx Payables- Oregon CompanyCr. xxxxxx xxxxxx 12/26 Bank xxx xxx Notes Payable- xxxxx xxxx xxxx xxx 5,000 5,000 12/31 Warranty xxxxxxxxx xxx Cash Cr. xxx 162 12/31 xxxxxxxx xxxxxxx Dr. xxxxxxx Salaries xxxxxxx Cr. xxxxx 1,400

b. Prepare

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## ACC 205 week 3 exercise assignment

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Week Three Exercise Assignment xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx method. xxxxxx Galleries uses the xxxxxxxx xxxxxxxxxxxxxx xxxxxx for inventory valuation. xxxxxxxxx xxxxxxxxxxx for xxxxxxx oil xxxxxxxxx xxxxxxxx  Painting xxxxxxxx Beginning xxxxxxxxx Woods \$21,000  xxxx Purchase xxxxxxxxx 21,800  6/7 Purchase xxxxxxxx xxxxxxxx  xxxxx Purchase xxxxxxx 4,000  Woods and xxxx were xxxx during xxx year xxx a xxxxx of \$35,000.

Determine xxx firm’x  xx xxxx xx goods sold.

xxxxxxxxxxxxxxx

Moon \$ xxxxx

xxxx of goods xxxxxxxxxxxxx

====== b. xxxxx xxxxxx

Sale Price \$35,000

Less: Cost xx xxxxx sold \$25,000

Gross Profit \$10,000

======

c. xxxxxx inventory.

Sunset xxxxxxxxx

Earth xxxxxxxxxx

xxxxxx xxxxxxxxxxxxxxxxx

=====

xx Inventory xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxx

xxx xxxxxxx xxxxxxxxx xxxxxxxxx xx the Gilette xxxxxxx consisted xx 300 xxxxx costing xxx each. During the first quarter, xxx company purchased xxx batches xx xxxxxx 700 Units at \$44 xx February xx xxx xxx xxxxx xx xxx on March xxx xxxxx during xxx first quarter xxxx 1,400 xxxxx at \$75 per xxxxx xxx White Company uses x periodic inventory system. Using the White Company data, xxxx xx xxx xxxxxxxxx chart to compare xxx xxxxxxx obtained xxxxx xxx FIFO, xxxxx and weighted-average inventory xxxxxxxxx

xxxx LIFO Weighted

Average xxxxx xxxxxxxxx xxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxx  Ending xxxxxxxxxx xxxxx xx  20,000 16,400 xxxxxxxxxxx of

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Submitted by excellentassi... on Fri, 2013-11-29 11:36
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## ACC 205 week 2 exercise assignment

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Recognition xx concepts.

xxx Armstrong operates a xxxxx company that books entertainers for xxxxxxxxx parties, conventions, and so xxxxxx xxx xxxxxxx’x fiscal year xxxx xx June xxx Consider xxx xxxxxxxxx items xxx xxxxxxxx each xx either (1) xxxxxxx expense, (2) xxxxxxxx revenue, xxx accrued xxxxxxxx xxx xxxxxxx revenue, xx (5) xxxx xx the foregoing.

a Interest xxxx on the company's bank xxxxx to be paid in early July

xx x xxxxxxx Expense

b xxxxxxxxxxxx xxxx earned xxx not billed as xx xxxx 30

xx - xxxxxxx revenue

x Office xxxxxxxx on hand xx year-end

#1 x Prepaid xxxxxxx

d xx xxxxxxx xxxxxxx from x client xxx a performance xxxx month at a convention

xx Unearned revenue

e xxx xxxxxxx in part xxx xxxx xxx xxxxxxxx point xx xxxx

xxx xxxxxxx xxxxxxx

x xxxxxxx xxxx on June 30 xxx a 1-year xxxxxxxxx policy

xx xxxxxxx expense

g xxx xxxx xxxx xxxxxxx xx part (a)

xxxx of the xxxxxxxxx

x xxxxxxx xx xxx xxxxxx copy machine, incurred

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Submitted by excellentassi... on Fri, 2013-11-29 11:35
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## ACC 205 week 1 exercise assignment

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## xxxx One xxxxxxxx Assignment

Basic Accounting xxxxxxxxx

xxxxx concepts. xxxxxx xxxxxx Supply xxxxxxxxxxx in the sale of boating equipment xxx xxxxxxxxxxxx xxxxxxxx the items xxxx xxxxxx as an xxxxx (A), xxxxxxxxx (L), revenue (R), xx expense xxx from xxx xxxxxx xxxxxxxxxx

x

The inventory xx boating supplies owned xx xxx xxxxxxxxA

Monthly rental xxxxxxx xxxx xxx xxxxx space.x

A xxxx owed to xxxxxxxx xxxxxx

xxx xxxxxxxx xxxxxxxxx purchased xx handle daily record keeping.x

xxxxx sales xxxx to xxxxxxxxxxx

xxxxxxx xxx xxxx xxxxxxxxxxx

xxxx owned xx xxx xxxxxxx xx be xxxx xx x future store site.A

Weekly xxxxxxxx xxxx to xxxxxxxxxxxxx

xxxxx xxxxxxxxxxxxx The following xxxxxxxx balances were xxxxxxxxx xxxx the xxxxxxxxxx xxxxxxx of Rossi xxxxxxxxxxx on December 31, xxxxx

xxxxxxxx Payable xxxxxxxx Interest Expense \$2,500

Accounts Receivable 14,800 xxxxxx xxxxxxxxx

xxxx xxxxxxxxx xxxxx xxxxxx Payable xxxxxxxx

xxxxxxxx xxxxxxxxx Tax xxxxxxx xxxxxxx

Cash xxxxx Utilities Expense xxxxxx

Fee Revenue xxxxxx xxxxxx xxxxxxx xxxxxxxx

xxxxxxxxx Rossi’s total assets as xx December xxx

xxxxxx x xxxxxx + xxxxx + 56,900 x 18,000= xxxxxxx

Determine the xxxxxxx’x xxxxx liabilities xx of xxxxxxxx xxx

3,200 + xxxx + xxxx + xxxxxx x 3300 x xxxx xxxxxxx xxxxxx

c. Compute xxxx net income or xxxxx

AR= \$14,800 + xxx xxxxxxx xx \$56,900 x xxxxxxx

xx xxxxxxxxxxx Expense \$1,900+Interest Exp \$2,500+Tax xxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxx

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

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## xxx xxx ENTIRE xxxxxx (WEEK 1-5)__UPDATED xxxxxxxxxxxxx xxxxxxxxxx

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

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Your xxxxxxxxx xxx in attachment.Please feel free xx message xx xxxx any xxxxxxxxxxxxxxxx

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## xxxx xxx Exercise Assignment

Basic Accounting xxxxxxxxx

xxxxx concepts. xxxxxx xxxxxx Supply xxxxxxxxxxx in the xxxx xx boating equipment xxx accessories. Identify xxx items xxxx xxxxxx xx an xxxxx xxxx liability (L), revenue (R), xx xxxxxxx xxx from xxx firm's xxxxxxxxxx

xxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx by the xxxxxxxxA

xxxxxxx rental xxxxxxx paid for store xxxxxxx

x xxxx owed xx Citizens xxxxxx

New computer equipment xxxxxxxxx to handle daily record keeping.A

Amounts xxx from customers.A

Land xxxxx by xxx xxxxxxx xx xx used as a xxxxxx xxxxx site.A

Weekly xxxxxxxx xxxx to salespeople.x

xxxxx computations. The xxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxx from the xxxxxxxxxx records of xxxxx Enterprises on December 31, 20X3:

xxxxxxxx xxxxxxx \$3,200 xxxxxxxxxx Expense xxxxxxx

Accounts xxxxxxxxxx 14,800 Land 18,000

Auto Expense 1,900 xxxxxx xxxxxxx xxxxxxxx

xxxxxxxx xxxxxxxxx Tax xxxxxxx 3,300

Cash 7,400 Utilities Expense 4,100

Fee xxxxxxxxxx xxxxxx xxxxxx xxxxxxx 37,500

xxxxxxxxx Rossi’s total assets xx xx xxxxxxxx 31.

14,800 + 30,000 x 7,400 + 56,900 + xxxxxxx 127,100

Determine xxx company’x total xxxxxxxxxxx as xx December xxx

3,200 + xxxx x 2500 + 40,000 + 3300 + xxxx +37500= 92,500

xx xxxxxxx 20X3 net income xx xxxxx

xxx xxxxxxx x xxx xxxxxxx xx xxxxxxx x xxxxxxx

AP xxxxxxxxxxx Expense \$1,900+Interest Exp xxxxxxxxxx xxx xxxxxxxxxxxxxxxx \$4100+Wage Exp

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# xxxxxxxxxx Equation

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
 5a xxxxxx x xxxxxx = Liabilities x xxxxx xxxxxx xxxx x Accts. xxx x xxxxxx xxxxxxxxxxx + xxx + xxxx x xxxxxxxxx x xxxxxx xxxxxxx x xx xxxxxx xxxxxxx - xx Burton xxxxxxx + xxx x Expense xxxxxxxxxxx xxxxx xxxxxx 20,000 Bal. 20,000 x 0 x x x 0 xxxxxx 0 0 0 x xxxxx xxxx 2400 xxxx 20,000 xxxxx 0 0 x 0 x 20,000 0 2,400 x 7-Mar xxxxxx xxxx xxxx xxxxxx xxxxx 0 0 xxxxx x 0 20,000 x 2,400 0 12-Mar 700 xxxx Bal. xxxxxx 1,700 0 x xxxxx x 0 xxxxxx 0 2,400 x xxxxxx xxxx xxx Advertisement xxx Bal. xxxxxx 1,700 0 x 6,000 x 0 20,000 x xxxxx xxx xxxxxx -7000 9000 2000 Bal. 6,900 xxxxx 0 0 xxxxx 9,000 xxxxx xxxxxx 0 2,400 800 xxxxxx 300 300 Bal. 7,200 xxxxx 0 0 6,000 9,000 2,000 xxxxxx x xxxxx xxx 24-Mar xxxxx xxxxx Bal. 5,700 1,700 0 0 xxxxx 9,000 xxx 20,000 0 2,700 800 xxxxxx xx 75 xxx xxxxxx Bal. xxxxx xxxxx x x 6,000 9,000 575 xxxxxx x xxxxx 875 xxxxxx xxxx xxx xxxxx xxxx 4,800 xxxxx x 0 6,000 9,000 xxx 20,000 x xxxxx 1,775 31-Mar -600 xxx Bal. xxxxx 1,700 0 0 xxxxx 9,000 575 20,000 xxx 2,700 xxxxx xxxx xxxxx 1,700 0 x 6,000 xxxxx xxx 20,000 xxx 2,700 1,775 xxxx 4,200 xxxxx x x 6,000 9,000 575 20,000 xxx xxxxx xxxxx Bal. 4,200 1,700 x 0 xxxxx 9,000 575 xxxxxx xxx xxxxx 1,775 Bal. xxxxx xxxxx 0 0 xxxxx xxxxx 575 20,000 xxx 2,700 1,775 xxxx xxxxx xxxxx 0 0 xxxxx 9,000 xxx xxxxxx 600 xxxxx 1,775 xxxxxx 20,900 xxxxxx xxxxxx

# Financial Statements

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
 xx xxxxxx Statement xxxxxxxxx of Owner's xxxxxx Balance Sheet For xxxxx Ended xxxxx 31, xxxx For xxxxx Ended xxxxx xxx 20-- xxxxx 31, 20-- Revenues xxxxxx xxxxxx xxxxxx Capital, March 1, xxxx \$0.00 Assets xxxxxxxxxxx Additional xxxxxxx introduced \$20,000.00 Cash \$4,200.00 xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx Net xxxxxx for xxxxx xxxxxxx xxxxxxxx Receivable xxxxxxxxx xxxxxxxxxxxxx xxxxxxx \$800.00 Increase in capital \$20,925.00 Land xxxxxxxxx xxx xxxxxx 75.00 Joanne xxxxxxxx xxxxxxx \$600.00 Equipment xxxxxxxxx xxxxx xxxxxx Decrease xx xxxxxxx \$600.00 Owner's Equity xxxxxx Burton xxxxxxxx xxxxx xxx 20-- xxxxxxxxxx xxxxxx Burton' Capital \$20,325.00 xxxxx xxxxxxx xxxxxxxxx Total Assets \$20,900.00 xxxxx xxxxxxxxxxx xxx Ownwer's xxxxxxx \$20,900.00 Net xxxxxx xxxxxxx

# Sheet3

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

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Your solutions are xx xxxxxxxxxxxxxxxxx feel xxxx to xxxxxxx xx xxxx any xxxxxxxxxxxxxxxx

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ACC xxx WEEK 2 xxxxxxxx xxxxxxxxxx

1. Recognition of xxxxxxxx

xxx

b)4

xxx

d)2

xxx

f)3

xxx

h)1

xx Analysis of xxxxxxx xxxxxxx balance:

Balance in prepaid insurance xxxxxxx xx jan xxxxxx = xxxxxx +\$1,900 - \$6,200 = xxx

xx Understanding the xxxxxxx xxxxxxxx

xxxxxxxxxx Payable,Accumulated depreciation:Equipment,Accounts xxxxxxxxxxxxxxxxxxxxx receivables

xxService xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx

c)xxxxxxx revenue

xxAlex xxxxxxxx

xx Adjusting entries and xxxxxxxxx xxxxxxxxxxx

xx

xxB

b)Unearned xxxxxxx revenue \$500

Service xxxxxxxx \$500

xxxx xxxxx increase the revenue xx xxxx

xx

a)x

b)xxxxxxxx xxxxxxxxxxx xxxxxx

Service revenues \$2,500

xxThis xxxxx xxxx increase the company’s revenue by \$2,500

3)

xxC

b)Salaries xxxxxxx \$1,650

xxxxxxxx payable xxxxxx

c)xxxxxx xx income xxxxxxxxx xxxxx be increase in company’x expenses by xxxxxx

xx

a)x

xxxxxxxxxx xxxxxxx \$5,500

Supplies xxxxxx

xxIncrese xxx expenses by \$5,500

xx

a)x

b)Rent xxxxxxx \$6,000

xxxxxxx rent \$6,000

c)Again it xxxxx xxxxxxxx the xxxxxxxx by \$6,000

xx xxxxxxxxx entries:

xxxxxxxxxx xxxxxxx xxxxxx

Supplies \$6,250

xxInterest xxxxxxx \$275

Interest Payable xxxx

3)Unearned revenue \$60,000

Tution xxxxxxx xxxxxxx

xxxxxxxxxxxxxx expense xxxxxx

Accumulated xxxxxxxxxxxx xxxxxx

5)Rent xxxxxxx \$17,500

Prepaid rent xxxxxxx

xxSalaries expense xxxxxx

xxxxxxxx payable \$3,200

xxInsurance expense \$1,132

xxxxxxx xxxxxxxxx xxxxxx

6) Bank reconciliation and entries:

Bank xxxxxxxxxxxxx Statement

Bank

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

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Your xxxx x xxxxxxxxxx xx xxxxxxxxxxxxxxx message xx xxx xxx queries,thanks

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xxxxxxxxxx IDENTIFICATION METHOD:

a)Cost xx goods xxxxx

Woods Cost \$11,000

Moon Cost \$4,000

xxxxxxxxxx

Cost xx goods xxxx \$15,000

b)Gross Profit:

xxxxx \$35,000

Less:Cost xx goods sold (\$15,000)

----------

Gross Profit \$20,000

xxxxxxxx Inventory:

xxxxxx \$21,800

xxxxx \$31,200

----------

xxxxxx Inventory xxxxxxx

2) xxxx LIFO WEIGTHED xxxxxxx

xxxxx available xxx Sale \$82,800 \$82,800 \$82,800

xxxxxx xxxxxxxxxxxxxxx xx xxxxxxx \$16,400 xxxxxxx

Cost of goods xxxx xxxxxxx xxxxxxx xxxxxxx

xxxxxxxxx xxxxxxxx

1)Inventory xxxxxx

Accounts Payable xxxxxx

2)Accounts xxxxxxxxxxx \$2,550

xxxxx \$2,550

Cost of goods xxxx \$1,200

xxxxxxxxx \$1,200

3)Accounts Payable \$300

Inventory xxxx

xxxxxxxxx in firm’x xxxxxxxxx account=Purchases – Purchase xxxxxxx x xxxxx

=\$2,000 x xxxx - xxxxxx

x xxxx

xxxxxxxxxxx sir, entries xx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx from periodic xxxxxxxxx perpetual xx record purchases by

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## "ACC 205 Week 4 Exercise Assignment 2013 Updated Version"- Guaranteed A+ Work !!

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xxxx Week x assignment xx in xxxxxxxxxxxxxxxxx feel free xx message me your questions,thanks

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## xxxx Four xxxxxxxx Assignment

xxxxxxxxx

Partner investments; xxxxxxx xxxxxxx. The LP xxxxxxxxxxx was xxxxxx xx January xx xxxxx by xxxxxxxxxxx xxxx xxxx xxxx xxx xxxx Parcells. Levy xxxxxxxxxxx xxxxxxx xxxx xxx xxxxxxx of land. xxxxxxxx contributed cash of xxxxxxx xxx equipment with a value of \$20,000.

xxxxxxxx xxx xxxxxxx entries needed xx xxxxxx xxx xxxxxxxxxxx of Levy xxx Parcells.

xxxxxxx 1st: Debit Credit

Cash Dr 80,000

xxxxxxxxxxxxxxxxx

Equipment xxxxxxxxxx

xxxxx xxxx’s xxxxxxx xxxxxxx ( xxxxxxx 80,000 )

xxxxx Marv’x xxxxxxx 70,000 ( xxxxxxx xxxxxx )

( xxxxx the xxxxx invested xx the business )

xx xxxxxxx accountingx Assume xxxx xxx xxxxxxxxx tax xxxxx xxx payroll information pertain to Brookhaven Publishing:

Social Security xxxxxx xx xx xxx xxxxx xxxxxxx xxxxxx

Medicare xxxxxx xxxx on the xxxxx xxxxxxxx xxxxxx

xxxxxxx income taxes withheld xxxx wages: \$7,500

xxxxx xxxxxx taxes: 5% of gross earnings

xxxxxxxxx xxxxxxxxxxxxx 1% xx gross earnings

State unemployment xxxxxx xxxx on xxx xxxxx xxxxxx xxxxxx

xxxxxxx unemployment taxes: xxxx xx the xxxxx \$7,000 earned

The xxxxxxx incurred a salary xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx All employees had xxxxxx xxxx xxxx \$5,000 xx xxxxxxxxxx

xx xxxxxxx the xxxxxxxxx entry to xxxxxx xxxxxxxxxx’s xxxxxxxx xxxxxxxx The entry xxxx xxxxxxx xxxxxxxxxx xxx xxx following:

Social Security taxes

Medicare taxes

Federal xxxxxx xxxxx withheld

State xxxxxx xxxxx

Insurance withholdings

xxxxxxxxxxxxxxxxxxxxx

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