Accounting

Procedures for Final Exam – Part 2, Actg. Spreadsheet Applications 1. Download the Personal Finances.xlsx file, being sure to save it as Your_Last name_Personal Finances.xlsx. 2. Open the Your_Last name_Personal Finances.xlsx file. 3. Take a look at the file and complete the steps listed below in the grading rubric. Step Instructions for Personal Finances file Points […]

ACC 100 Week 6 Homework Chapter 6 Place Your Order Here!

  STEP 4: Enter your adjusting entries. Using the Trial Balance prepared in Step 3 and the data below, prepare and enter the five necessary adjusting entries for the month of January 2017. Adjustment Data a. Office supplies on hand: $120 b. Accrued service revenue: $1,200 c. Accrued salaries expense: $1,000 d. Prepaid insurance for

STEP 3: Confirm your unadjusted trial balance. Choose the “Reports” menu from the left-hand side of the screen. Scroll down to the “For My Accountant” menu and choose “Trial Balance.” Choose “Custom” for the date description and enter the dates “1/1/2017” to “1/31/2017.” Click “Run Report.” Save the Trial Balance as a PDF file for

STEP 2: Enter the beginning account balances. Click the “+” (Create) button at the upper right-hand corner of the screen. Choose “Journal Entry” under the “Other” column. Enter Journal Entry #1 with the date of 1/1/2017. The journal entry appears below. Under “Description,” type “Beginning Balance.” For Accounts Receivable and Accounts Payable, you will need

ACC-250 Topic 5 QuickBooks Assignment Complete after following the QuickBooks registration instructions. STEP 1: Import your chart of accounts. Go to QuickBooks and login to your company. Choose the settings cog at the upper right-hand corner of the screen. Select “Import Data” under the “Tools” list. Click on the “Chart of Accounts” box. Using the

Managerial Accounting 1B   Financial and Managerial Accounting   Chapter 12   Exercise 12-5B Computation of cash flows (direct) L.O. P5    Case A:  Compute cash received from customers:  Sales $ 510,000  Accounts receivable, December 31, 2011 25,200  Accounts receivable, December 31, 2012 34,800  Case B:  Compute cash paid for rent:  Rent expense $ 140,800

Quickbooks Utilize the “ACC-250 QuickBooks Assignment Instructions,” and “ACC-250  QuickBooks Import File,” documents to complete this assignment. Place Your Order Here!

Exercise 4-1 (Part Level Submission)     Wilkins Inc. has two types of handbags: standard and custom. The controller has decided to use a plantwide overhead rate based on direct labor costs. The president has heard of activity-based costing and wants to see how the results would differ if this system were used. Two activity