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For more course tutorials visit uophelp.com is now newtonhelp.com www.newtonhelp.com ACC 291 Final Exam Guide (New, 2017) ACC 291 Week 1 Assignment Comparative Analysis Problem (2 Papers) ACC 291 Week 2 Assignment Financial Reporting Problem, Apple Inc ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4, E8-14, E9-4 ACC 291 Week 3 Assignment The Liabilities Section of O’Brian’s Balance Sheet – PowerPoint PPT presentation

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Title: ACC 291 Inspiring Minds/newtonhelp.com


1
ACC 291 Inspiring Minds /newtonhelp.com
2
ACC 291 Entire Course (New Syllabus,
with Final Exam Guide)
  • For more course tutorials visit
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  • www.newtonhelp.com
  •  
  •  
  • ACC 291 Final Exam Guide (New, 2017)
  • ACC 291 Week 1 Assignment Comparative Analysis
    Problem (2 Papers)
  • ACC 291 Week 2 Assignment Financial Reporting
    Problem, Apple Inc
  • ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4,
    E8-14, E9-4
  • ACC 291 Week 3 Assignment The Liabilities Section
    of OBrians Balance Sheet
  • ACC 291 Week 3 Exercise BE 1-2, BE 10-3, BE
    10-4, BE 10-5, BE 10-14
  • ACC 291 WEEK 4 Stockholders Equity Section of
    the Balance Sheet (Lachlin Corporation Balance
    Sheet)
  • ACC 291 Week 4 Exercise E11-2, E11-5, E11-7,
    E11-13

3
ACC 291 Final Exam Guide (New, 100
Score)
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  •  
  • 1. The term receivables refers to
  • cash to be paid to debtors.
  • merchandise to be collected from individuals or
    companies.
  • cash to be paid to creditors.
  • amounts due from individuals or companies.

4
ACC 291 Week 1 Apply Connect
Assignment
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  • ACC 291 Week 1 Apply Connect Assignment
  • 1
  • Exceptional Electronics began operations
    September 1, 2019. The firm sells its merchandise
    for cash and on open account. Sales are subject
    to a 7 percent sales tax. During September,
    Exceptional Electronics engaged in the following
    transactions

5
ACC 291 Week 1 Assignment
Comparative Analysis Problem (2
Papers)
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  •  
  • This Tutorial contains Papers Excel Sheet
  •  
  • Purpose of Assignment
  •  
  • The purpose of this assignment is to help you
    understand the basics of financial statement
    analysis using financial ratios on the assets
    section of the balance sheet, data
    interpretation, and how ratios are used to gain
    insight about the management of receivable.

6
ACC 291 Week 1 Practice Connect
Practice Assignment
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  • ACC 291 Week 1 Practice Connect Practice
    Assignment
  • Record the following transactions of Lisas
    Fashion Boutique in a general journal. Lisas
    Fashion Boutique operates in a state with 8
    sales tax. (Round your intermediate calculations
    and final answers to 2 decimal places)

7
ACC 291 Week 1 Wileyplus Assignment E8-4, E8-11,
BYP8-1, and BYP8-2 (New)
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  •    
  • Wiley Plus Assignment Week 1
  •  
  • E8-4, E8-11, BYP8-1, and BYP8-2 in MS Excel
  •  
  • Exercise 8-4 Wainwright Company
  • Exercise 8-11 Fedex Corporation
  • Broadening your Perspective 8-1 Tootsie Roll
  • Broadening your Perspective 8-2 Tootsie Roll and
    Hershey

8
ACC 291 Week 2 Apply Connect Assignment
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  • ACC 291 Week 2 Apply Connect Assignment
  • 1
  • NewTech Medical Devices is a medical devices
    wholesaler that commenced business on June 1,
    2019. NewTech Medical Devices purchases
    merchandise for cash and on open account. In June
    2019, NewTech Medical Devices engaged in the
    following purchasing and cash payment activities

9
ACC 291 Week 2 Assignment Financial Reporting
Problem, Apple Inc
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  • Purpose of Assignment
  •  The purpose of this assignment is to help you
    understand the basics of financial statement
    analysis related to the assets section of the
    balance sheet, data interpretation, and how
    financial information is obtained to understand
    how a company accounts for its long-lived assets.
  •  
  • Assignment Steps

10
ACC 291 Week 2 Fordyce and Atwater (New)
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  • ACC 291 Week 2 - Fordyce and Atwater
  • P10-5A
  • Fordyce Electronics issues a 400,000, 8,
    10-year mortgage note on December 31, 2007. The
    proceeds from the note are to be used in
    financing a new research laboratory. The terms of
    the note provide for semiannualinstallment
    payments, exclusive of real estate taxes and
    insurance, of 29,433. Payments are due June 30
    and December 31.
  •  
  •  
  •  

11
ACC 291 Week 2 Practice Connect Practice
Assignment
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  •  
  • ACC 291 Week 2 Practice Connect Practice
    Assignment
  • Big Country Ski Shop is a retail store that
    sells ski equipment and clothing. Big Country Ski
    Shop commenced business on September 1, 2019. The
    firm purchases merchandise on open account. The
    firms purchases, purchase returns and
    allowances, and cash payments on account during
    September 2019 follow

12
ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4,
E8-14, E9-4
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  •  
  •  
  • ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4,
    E8-14, E9-4
  • Chapter 8 BE8-8
  • Determine maturity dates and compute interest and
    rates on notes.
  • E8-4 The ledger of Macarty Company at the end of
    the current year shows Accounts Receivable
    78,000, Credit Sales 810,000, and Sales Returns
    and Allowances 40,000.
  • Instructions

13
ACC 291 Week 2 Wileyplus Assignment P8-3A,
BE9-11, DI9-5, E9-7, E9-8, BYP9, P9-2A (New)
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  • P8-3A, BE9-11, DI9-5, E9-7, E9-8, BYP9, P9-2A.
  •  
  • Problem 8-3A Bosworth Company
  • Brief Exercise 9-11 Nike, Inc.
  • Do It! 9-5
  • Exercise 9-7 Wang, Co.
  • Exercise 9-8 Cleand Company

14
ACC 291 Week 3 Apply Connect Assignment
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  • ACC 291 Week 3 Apply Connect Assignment
  • Royal Jewels, a retail business, started business
    on June 25, 2019. It keeps a 300 change fund in
    its cash register. The cash receipts for the
    period from June 25 to June 30, 2019 are below.
  •  

15
ACC 291 Week 3 Assignment The Liabilities Section
of OBrians Balance Sheet
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  •  
  • Purpose of Assignment
  •  
  • The purpose of this assignment is to help you
    understand the balance sheet presentation for the
    liabilities of a company.
  •  
  • Assignment Steps

16
ACC 291 Week 3 Exercise BE 1-2, BE 10-3, BE 10-4,
BE 10-5, BE 10-14
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  • BE 1-2, BE 10-3, BE 10-4, BE 10-5, BE 10-14
  • BRIEF EXERCISES
  • Prepare entries for an interest-bearing note
    payable.
  • BE10-2 Hive Company borrows 90,000 on July 1
    from the bank by signing a 90,000, 7, 1-year
    note payable. Prepare the journal entries to
    record (a) the proceeds of the note and (b)
    accrued interest at December 31, assuming
    adjusting entries are made only at the end of the
    year.

17
ACC 291 Week 3 Practice Connect Practice
Assignment
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  • ACC 291 Week 3 Practice Connect Practice
    Assignment
  •  
  • attempt 1
  •  Florence Company received a bank statement
    showing a balance of 13,550 on November 30,
    2019. During the bank reconciliation process,
    Florences accountant noted the following bank
    errors
  •  

18
ACC 291 Week 3 Wileyplus Assignment P9-7A, E10-5,
E10-8, E10-13, E10-22, E10-24, BYP10, P10-9A,
P10-13A, IFRS10-4 (New)
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  • P9-7A, E10-5, E10-8, E10-13, E10-22, E10-24,
    BYP10, P10-9A, P10-13A, IFRS10-4.
  •  
  • Exercise 10-5 Olinger Company
  • Exercise 10-8 Ortega Company
  • Exercise 10-13 Romine Company
  • Exercise 10-22 Cole Corporation
  • Exercise 10-24 Nance, Co.

19
ACC 291 Week 4 Apply Connect Assignment
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  • Assignment 1
  • The Green Thumb Gardener
  • Merchandise inventory on December 31, 2019, is
    11,521.
  • During 2019, the firm had net credit sales of
    27,000 the firm estimates that 0.6 percent of
    these sales will result in uncollectible
    accounts.

20
ACC 400 Week 5 Assignment
from the Textbook ( E25.4, E25.5, E25.6, E25.7,
E26.8, E26.9, E26.10)
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  • ACC 400 Week 5 Assignment from the Textbook
  • Complete the following activities from the
    Financial Managerial Accounting textbook 
  • E25.4
  • E25.5
  • E25.6

21
ACC 291 Week 4 Exercise E11-2, E11-5, E11-7,
E11-13
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  • Journalize issuance of common stock and preferred
    stock and purchase of treasury stock.
  • E11-2 Sagan Co. had these transactions during the
    current period.
  • June 12 Issued 80,000 shares of 1 par value
    common stock for cash of 300,000.
  • July 11 Issued 3,000 shares of 100 par value
    preferred stock for cash at 106 per share.

22
ACC 291 Week 4 Practice Connect Assignment
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  • ACC 291 Week 4 Practice Connect Practice
    Assignment
  • attempt 1
  • 1
  • 1. During the year 2019, Sampson Company had net
    credit sales of 1,950,000. Past experience shows
    that 1.5 percent of the firms net credit sales
    result in uncollectible accounts.

23
ACC 291 WEEK 4 Stockholders Equity Section of
the Balance Sheet (Lachlin Corporation Balance
Sheet)
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  •  
  • Purpose of Assignment
  •  
  • The purpose of this assignment is to help you
    become familiar with examining the stockholders'
    equity section of the balance sheet.
  •  
  • Assignment Steps
  •  

24
ACC 291 Week 4 Wileyplus Assignment Do It 11-1,
E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-8A
(New)
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  •  
  • Do It! 11-1, E11-5, E11-7, BYP11-1, BYP11-2,
    P11-5A, P11-8A.
  •  
  • Do It! 11-1
  • Exercise 11-5 Garcia Corporation
  • Exercise 11-7 Pele Company
  • Broadening Your Perspective 11-1 Tootsie Roll
  • Broadening Your Perspective 11-2 Tootsie Roll
    Hershey

25
ACC 291 Week 5 Assignment Financial Reporting
Problem II
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  • ACC 291 Week 4 Practice Connect Practice
    Assignment
  • attempt 1
  • 1
  • 1. During the year 2019, Sampson Company had net
    credit sales of 1,950,000. Past experience shows
    that 1.5 percent of the firms net credit sales
    result in uncollectible accounts.

26
ACC 400 Week 5 Assignment
from the Textbook ( E25.4, E25.5, E25.6, E25.7,
E26.8, E26.9, E26.10)
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  •  
  • Purpose of Assignment
  • The purpose of this assignment is to expose you
    to the basic process involved in the analysis of
    the cash flow statement.
  • Assignment Steps
  • Resources Appendix A of Financial Accounting
    Tools for Business Decision Making
  • Note This is a two part assignment.

27
ACC 291 Week 5 Exercise E12-3, E12-10
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  • Prepare the operating activities sectionindirect
    method.
  • E12-3 Sosa Company reported net income of
    190,000 for 2017. Sosa also reported
    depreciation expense of 35,000 and a loss of
    5,000 on the disposal of plant assets. The
    comparative balance sheets show an increase in
    accounts receivable of 15,000 for the year, a
    17,000 increase in accounts payable, and a
    4,000 increase in prepaid expenses.
  • Instructions

28
ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1,
E12-8, P12-9A, P12-10A, E13-3, E13-4, IFRS13-1,
P13-2A (New)
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  •  
  • E7-3, E12-1, E12-8, P12-9A, P12-10A, E13-3,
    E13-4, IFRS13-1, P13-2A.
  •  
  • Exercise 7-3
  • Exercise 12-1
  • Exercise 12-8
  • Problem 12-9A
  • Problem 12-10A
  • Exercise 13-3
  • Exercise 13-4

29
AET 535 Week 2 Individual Assignment Methods of
Assessment Matrix
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  • Resource Methods of Assessment Matrix
  • Complete the Methods of Assessment Matrix.
  • Select one method of assessment that would be
    most effective for each of the nine purposes.
  • Provide written justification for your selected
    method of assessment under the rationale column.

30
ACC 291 Inspiring Minds/newtonhelp.com
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