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Financial Accounting

I have 6 pages Financial Accounting class excersises i need them to be done within 4 hours please, they r not hard. if u can help please text me at ialmesha@hotmail.com

i have attached an example 

Answer
Submitted by ACETUTORS on Wed, 2017-01-11 21:54
teacher rated 18 times
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Fourth, fifth and sixth

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Please xxxx xxx xxxxxxx attached

file1.docx preview (363 words)

MGMT 202 Ch 8: xxxxxxxxx

xxxx 1: xxxxxx G xxxx xxx allowance xxxxxx xx xxxxxxxxxx xxx xxxxxxxxxxxxx accounts. xxxx experience indicates that 6% xx xxxxxxxx receivable will xxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx account balances xx xxxxxxxx 31, 2018, xxx xxxxxxxx xxx xxxxx xxxxxx below:

12/31/2018 12/31/2019

Net xxxxxx Sales $400,000 $500,000

Accounts Receivable 80,000 100,000

xxxxxxxxxx for Doubtful Accounts 4,000 ?

xxxxxxxxxxxx

xxx xx x xxxxxxxxx xxx xxxxxxxxx xxx xxxxxxxx Accounts xxxxxxxxx xxxx the xxxxxxx xx xxx xx xx xxxxxxxxxx xxx xxxx xxxx xxx xxxxxxxxx xxxxxxxxxxxxx

xxxxxxxxxxx

xxxxx

Credit

Aug-10

xxx

xxxx xxxxxxx

xxxx

xxxxxx

3000

xxxxxx

300

 

 

Dec-31

xxxx

 

xxxxxxx bal.

xxxx

 

x

xxxxxxxxxxx xxxxxxx entries xxx the xxxxxxxxx events xx 2019.

xxxxxxxxxxxxxxxxxxx xxxx the xxxxxxx of Kurt xxxx xxx xxxx is xxxxxxxxxxxxxx

xxxxxxxxx

xxxx

xxxxxxx

Debit

xxxxxx

xxxx

 

 

 

xxxxxx

Allowance for doubtful accounts

900

 

 

Accounts receivable-Kurt xxxx

 

900

xxxxxxxxxxxxxxxxxxxx that xxx xxxxxxx xx Jill xxxxx xxx $3,000 xx xxxxxxxxxxxxxx

xxxxxxxx

Date

Account

xxxxx

Credit

xxxx

 

 

 

xxxxxx

xxxxxxxxx xxx doubtful accounts

3000

 

 

Accounts xxxxxxxxxxxxxxx xxxxx

 

3000

Oct. 10 Received a check xxx $300 as payment on xxxxxxx xxxx xxxx West, whose xxxxxxx xxx previously been written off as xxxxxxxxxxxxxx

xxxxxx

Date

Account

Debit

xxxxxx

xxxx

 

 

 

Oct-10

Accounts xxxxxxxxxxxxxxx

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file2.docx preview (240 words)

MGMT 202 Ch 10: Exercises

Part xx xxxxxx J issued $400,000, xxxx 10-year bonds xx xxxxxxx xx 2018, xx 105. xxxxxxxx xx xxxxxxx annually xx xxxxxxxx 31. Entity x uses the straight-line method of xxxxxxxxxxxx xxx xxx x xxxxxxxx year xxxx

Instructions

xxxxxxx all journal xxxxxxx made in 2018 xxxxxxx to xxx bond issue and x xxxxxxx balance sheet showing xxx xxxxx xx December xxx

Solution:

xxxxxxxxxxxxxxx

xxxx

xxxxxxx

Debit

xxxxxx

xxxx

 

 

 

Jan-01

Cash

xxxxxxxx

 

 

xxxxx xxxxxxx

 

4,00,000

 

Premium on xxxxx payable

 

20,000

 

 

 

 

Dec-31

Interest xxxxxxx

xxxxxx

 

 

xxxxxxx xx bonds xxxxxxx

2,000

 

 

xxxx

 

40,000

xx has xxxx xxxxxxx xxxx the interest xxx paid when xxxx

xxxxxxx sheet(Partial)

xxxxxxxxx liabilities

xxxxx xxxxxxx $400,000

xxxxxxxxxxx xx xxxxx payable 18,000

$418,000

Part B: On xxxxxxxxx xx Entity K borrows $80,000 from xxx xxxxxxxx Bank by signing x xxxxxxxx 6%, interest-bearing xxxxx

xxxxxxxxxxxx

Prepare xxx xxxxxxxxx xxxxxxx below xxxxxxxxxx xxxx xxx note xxxxxxx xx xxx books xx Cooper xxxxxxxx

(a) Prepare xxx xxxxx on xxxxxxxxx x xxxx the note was xxxxxxx

xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxx on December xx xx order xx prepare the financial statements. xxxxxx xx xxxxx interest accrual xxxxxxx xxxx been made.

xxxxxxxxxxx the entry xx record payment xx the xxxx at

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file3.docx preview (309 words)

xxxx xxxxxxxxxxxx xx Exercises

xxxx 1: Entity I xxxxxxxxx xxxx adjacent to its plant xx xxxxxxx access xxx xxxxxx xxxxxx deliveries. Expenditures xxxxxxxx in purchasing the xxxx xxxx as xxxxxxxx

xxxxxxxx xxxxxx $55,000

xxxxxx’s fees 6,000

Title xxxxxx xxx other xxxxxxx 5,000

xxxxxxxxxx xx xx old xxxxxxxx xx xxx xxxxxxxxx xxxxx

xxxxxxxxxxxx 1,200

Digging foundation for xxx road xxxxx

xxxxxx and paving driveway xxxxxx

Lighting xxxxx

Signs 1,500.

xxxx xxx items and amounts that xxxxxx be xxxxxxxx xx xxx xxxx account.

xxxxxxxxx

Purchase price xxxxxxxxxxx

Broker’s fees xxx xxxx

xxxxx xxxxxx and other fees xxxx

Demolition of an xxx building on xxx property, xxxxx

xxxxxxxxxxxx 1,200

xxxxx cost of xxxx xxxxxx

Item xx Equipment xxxx x cost of xxxxxxxx has xx xxxxxxxxx salvage xxxxx xx $30,000 xxx an estimated xxxx of x years. Compute the annual xxxxxxxxxxxx xxx then show what xxxx asset looks like on xxx balance sheet xx the end of xxx second year.

xxxxxxxxx

It is xxxxxxx xxxx xxx straight-line method is xxxx

Annual Depreciation x xxxxxxxxxxxxxxxxxxxx

=$112,500

At xxx xxx of xxxxxx year the xxxxxxxx xxxxxxx xx the xxxxxxx sheet xxxx xxxxxx as xxxxxxxx

Equipment xxxxxxxx

Less: xxxxxxxxxxx depreciation xxxxxxxx

Net Equipment

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Answer
Submitted by ACETUTORS on Wed, 2017-01-11 14:47
teacher rated 18 times
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5

Third

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Please xxxx xxx answers xxxxxxxx

file1.docx preview (289 words)

xxxx 202 Ch xxx xxxxxxxxx

Item 1: On January 1, xxxxx Entity x had 75,000 xxxxxx xx xx par value xxxxxx stock xxxxxx and outstanding. During the year, the xxxxxxxxx transactions occurred:

xxxxxxxxxxxxx xxxxxx xxxxxx of common xxxxx xxx xxxxxxxx

June 1 Declared a cash dividend xx $2.00 xxx share to xxxxxxxxxxxx xx xxxxxx on xxxx 15

June 30 Paid the xxxxx cash dividend

Dec. 1 Purchased xxxxx shares xx xxxxxx xxxxx for xxx xxxxxxxx xxx xxx per share

xxxxxxxxxxxxx Prepare journal entries xx xxxxxx the xxxxx transactions.

Solution:

xxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxx

xxxxxxx

Debit

Credit

xxxxxx

xxxx

xxxxxx

 

 

Common stock

 

xxxxx

 

xxxxxxx xxxxxxx in excess of xxx value

 

xxxxxx

 

 

 

 

xxxxxx

Retained earnings

xxxxxx

 

 

Dividends xxxxxxx

 

330000

 

 

 

 

Jun-30

xxxxxxxxx xxxxxxx

330000

 

 

xxxx

 

330000

 

 

 

 

xxxxxx

xxxxxxxx xxxxx

90000

 

 

Cash

 

xxxxx

Item 2: xxx December 31, xxxx xxxxxxx xxxxx xx Entity M showed the following:

xxxxxxxx xxxxx (30,000 xxxxxxxxx 630,000

Paid-in xxxxxxx in excess of xxx value – xxxxxx xxxxxxxxxxxxxxxx

8% xxxxxxxxx xxxxxx xxx xxx value, xxxxxxxxxxx

xxxxxx shares xxxxxxxxxxx 15,000 shares xxxxxxxx 300,000

Common stock, $10 xxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx

xxxxxxxxx xxxxxx xxxxxxx ____? xxxxxx xxxxxxxxxxxxxxxxxxxxxx

xxxxxxx capital in excess of par xxxxx – xxxxxxxxx xxxxxx xxxxxx

Retained xxxxxxxxxxxxxxxxxxxx

Instructions: xxxx xx total stockholders’ xxxxxxx

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Answer
Submitted by ACETUTORS on Wed, 2017-01-11 13:53
teacher rated 18 times
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price: $16.00

Answer rating (rated one time)

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First and second

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Please xxxx the answers xxxxxxxx

file1.docx preview (341 words)

MGMT 202 Ch 6: Exercises

Entity C xxxx the xxxxxxxx inventory method xxx xxx the following xxxxxxxxx information xxxxxxxxxx

x xxxxxxxxxxx Cost Total Cost

1/1 Beginning xxxxxxxxxxxxxxxxxx xxx

1/20 Purchase 500 $4 2,000

7/25 Purchase 100 $5 500

xxxxxxxxxxxxxxx 300 $6 1,800

1,000 $4,600

A xxxxxxxx count xx inventory on xxxxxxxx 31 revealed xxxx xxxxx were xxx xxxxx xx hand.

Instructions

xxxxxx the xxxxxxxxx xxxxxxxxxxx xxxxxxxxx and xxxx xxxxxxxxxxxx supporting xxxx answers.

1. Assume xxxx the xxxxxxx xxxx xxx FIFO xxxxxxx Compute the values xx the xxxxxx xxxxxxxxx xx xxxxxxxx xx and the cost of xxxxx xxxxx

Solution:

Value of xxxxxx inventory xx xxxxxxxxxx as:

xxxxxxxxxxxxxx

=400+1800

=$2200

xxxx of xxxxx xxxx

=(100*3) xxxxxxxxxxxxxxx

xxxxxxxxxxxxx

=$2400

xxxxxxxxx xxxx xxx xxxxxxx xxxx the xxxxxxx xxxx method. xxxxxxx xxx value of xxx ending xxxxxxxxx on December xxx

xxxxxxxxx

xxxxxxx xxxx xxx unit = $4600/1000

xxxxx

Value of xxxxxx inventory x xxxxxxx

=$1748

3. Assume xxxx the company uses xxx xxxx method. Compute xxx xxxxx xx xxx xxxxxx inventory on xxxxxxxx 31 xxx the cost of goods xxxxx

.

xxxxxxxxx

Value of xxxxxx xxxxxxxxx = xxxxxxxxxxxxxxx

=300+1120

xxxxxx

xxxx xx goods xxxx x (220*4)+(100*5)+(300*6)

=880+500+1800

xxxxx

Item xx

Entity x xxxx the xxxxxxxxxxxxxxxxxxxxxxx xxxxx for its xxxxxxxxxx xxx xxxxxxxxx xxxx xxx available at December xxx

xxxxxxxxxx

Market

Cost

Value

xxxxxxx

Minolta

$175

xxxx

Canon

xxx

- - - more text follows - - -

file2.docx preview (231 words)

xxxx xxxxxxxxxxxxx 12 Exercises

xxxx xx xxxxxxxx each xxxxxxxxxxx xx either xx operating xxxxxxxx “OA”x xx xxxxxxxxx activity “xxx” or x xxxxxxxxx activity “FA,” xx (d) a noncash xxxxxxxxx and financing activity “NC.”

Selected transactions for the Entity x xxxxxxx are listed xxxxxx

_OA____ 1. Collected xxxxxxxx receivable.

xxxxxxxxxxxxxxxxxxx and xxxx xxxxxxxxx on xxxxxx stock.

xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxx cash.

__NC___ 4. Issued xxxxx for xxxxxxxxxx

__FA___ 5. Repaid xxxx year note xxxxxxxx

__OA___ 6. Paid xxxxxxxx wages.

xxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxx xx common stock.

__IA___ 8. Acquired xxxxxxxxx xxxxxxxxxx xxxx cash.

xxxxxxxxxxxxxxx buildings xxx xxxxxxxxx for cash.

xxxxxxxxxxxxxxxx merchandise xx customers.

Item 2:

xxxxxx x reported xxx xxxxxx of xxxxxxxx xxx the current xxxxx xxxxxxxxxxxx xxxxxxxx on xxxxxxxxx and xxxxxxxxx xxxxxxxx to xxxxxxx for xxx year. Balances of xxx xxxxxxx xxxxx and current liability xxxxxxxx at the xxxxxxxxx xxx xxx of xxx xxxx xxx as follows: End of Year Beginning of Year

Cash $20,000 $15,000

Accounts xxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxx

Accounts xxxxxxxxxxxxxxxxxxxxx

xxxxx xxxxxxxxxxxxxxxxxxx

Instructions

xxxxxxx the xxxx xxxxx xxxx xxx xxxxxxxxx xxxxxxxxxx section of the xxxxxxxxx of xxxx flows using the xxxxxxxx method.

xxxxxxxxx

Entity x

xxxx Flow Statement

xx

Net Income

$225,000

 

Add(deduct) items not xxxxxxxxx

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