Assignment -Careers Spring 2023

Strictly type-written Required: • Ledger • Guide Questions

Instructions: 1. You MUST open the excel file attachment available in this HOMEWORK 1 assignment in Teams and fill it in with your solution to the requirements a)-d) below within the assigned deadline, i.e. by April 13, 2024, 6:59 PM. 2. Wherever possible, avoid retyping of information already entered, using references. 3. Answer as completely as possible. The Accounting Cycle - Problem Set ABC Company Ltd. Balance Sheet as at Nov. 30, 2023 Assets Land Equities 3 600 Paid-in Capital 7 100 Equipment 2 500 Retained Earnings 2 500 Office Supplies Inventory 2 500 Tax payable 1 300 Accounts Receivable 5 000 Loan Payable 3 000 Cash, Bank 3 800 Accounts payable 3 500 Total assets 17 400 Total equities 17 400 Summary of transactions during December: 1. Paid outstanding tax payables. 2. Paid outstanding trade creditors in the amount of €1500. 3. Received a bank transfer for €3000 from a customer for services rendered in October. 4. Purchase of €1050 of Equipment on credit. 5. Performed…

Perform a categorical analysis on the majors of students enrolled in the MBA. Describe your findings.

Window Help A education.wi am 1 WP NWP Assessment Player UI Application Question 28 of 42 View Policies Current Attempt in Progress In a service-type business, revenue is considered recognized when the service is performed. at the end of the year. at the end of the month. when cash is received. Save for Later

A B C D E F G K M N O P Formula: Divide; Cell Referencing Using Excel to Perform Vertical Analysis Student Work Area PROBLEM Required: Provide input into cells shaded in yellow in this template. Use mathematical formulas with cell references to this work area. Data from the comparative balance sheets of Rollaird Company is presented here. December 31, December 31, Using these data from the comparative balance sheets of Rollaird Company, perform vertical analysis. 2022 2021 Accounts receivable (net) 2$ 460,000 $ 400,000 1. December 31, 2021 Inventory Total assets 780,000 650,000 December 31, 2022 3,164,000 2,800,000 Amount Percent Amount Percent Accounts receivable (net) $ 460,000 $ 400,000 Inventory 780,000 650,000 Total assets 3,164,000 2,800,000

Book art 1 omprehensive Problem 1: he following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review the concepts. elly Pitney began her consulting business, Kelly Consulting, on April 1, 2019. The accounting cyde for Kelly Consulting for April, including finandial statements, was illustrated in his chapter. During May, Kelly Consulting entered into the following transactions. The chart ofr accounts for Kelly Consulting is shown below: 11 Cash 31 Kelly Pitney, Capital 12 Accounts Receivable 32 Kelly Pitney, Drawing 14 Supplies 33 Income Summary 15 Prepaid Rent 41 Fees Earned 16 Prepaid Insurance 51 Salary Expense 18 Office Equipment 52 Rent Expense 19 Accumulated Depreciation 53 Supplies Expense 21 Accounts Payable 54 Depreciation Expense 22 Salaries Payable 55 Insurance Expense 23 Uneamed Fees 59 Miscellaneous Expense The post-dosing trial balance as of April 30, 2019…

1. Prepare the required Ledger Accounts as per the case given below. Requirement: The students are required to post the journal entries to the general ledger accounts below covering the period from March 1 to 31, 2021 these journal entries were taken from the accounting books of AL Almas Shope owned and managed by Ms. Nabila. • All Ledger accounts must be dosed. The account total and balance are required to be determined after completing all postings for all Ledger accounts • The students must use the general ledgers accounts mentioned in this assessment paper and use the correct template. • You are not required to fill-up the reference columns in the general ledgers. March. Particulars Ref. Debit Credit Date 2021 1 Cash 200,000 Capital 200,000 To record owner's capital invested in Business 2 Furniture 7,000 Cash 7,000 To record purchase of Fumiture by cash from Danube Furniture Land 15,000 Accounts Payable 15,000 To record purchase of Land on credit from Mr. Said 6. Cash 2,000 Loans…

Hespeler services financial accounting information for the year ending October 2019 is presented below , assume all accounts have a normal balance

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Give reflection of this homework.

Quality of initial posting 15 Frequency of responses to classmates 2.5 Quality of responses to classmates 2.5 Reference to supporting readings 2.5 Language and grammar 2.5 Total 25

View History Bookmarks Window Help ezto.mheducation.com Educo Content Framework Consider a company that.. Lesson 9.2 Practice Mod.. uiz A Saved Help Save & Exit MC Qu. 8-45 Assume Zap Industries reported the following... Assume Zap Industries reported the following adjusted account balances at year-end. 2019 $2,496,320 $1,937,472 (126,400) $2,369,920 $1,834,112 2018 Accounts Receivable Allowance for Doubtful Accounts Accounts Receivable, Net (103,360) Assume the company recorded no write-offs or recoveries during 2019. What was the amount of Bad Debt Expense reported in 2019? Multiple Choice $103,360 APR 25 étv S MacBook 000 DD 80 F7 F8 F9 F10 F3 F4 F5 F6 * %24 4. 6 7 8.

The first closing entry would include a  a. Debit to c Finley capital for $155,000 B. Credit to c Finley capital for $50,000 c. Debit to c Finley capital for $50,000 D. Credit to c Finley capital for $155,000

View History Bookmarks Window Help A education.wiley.com 1 ך WP NWP Assessment Player UI Application DAXMED WALI FURINL Question 26 of 42 View Policies Current Attempt in Progress Which of the following is in accordance with generally accepted accounting principles? Accrual-basis accounting Cash-basis accounting Both accrual-basis and cash-basis accounting Neither accrual-basis nor cash-basis accounting Save for Later OO O O

Please do question 2

1. Journal all transactions in Part One 2. Using the chart of accounts, open ledger accounts and post journals to the ledger account. 3. Prepare a trial balance 4. Prepare the following statements: 1. Income Statement 2. Retained Earnings Statements 3. Balance Sheet You need to use Microsoft Excel. Do not use Google Docs or Apple’s numbers. Place your submission in the appropriate journal labeled final project in the learning modules tab in Blackboard. The project is due in Module 15. Three points extra credit to final grade if submitted during Module 14. Part One A. The following transaction occurred for Scrooge Inc. for the month of December 31, 1820. B. Ebenezer Scrooge invested $50,000 cash along in the company in exchange for common stock. C. The company prepaid $500 for 12 month’s rent. D. The company purchased $100 in office supplies. Payment due withing 10 days E. Scrooge Inc. completed services for a client and immediately received $2,000. F. The company completed $1,500…

Required :1. Record Journal Entries2. Post them into the ledger accounts3. Prepare the Trial Balance as on 31.12.2020

NTEGRATE FABM1 21-22 WEEK 4 TASK Learning Competency • The learners shall be able to illustrate the accounting equation (ABM_FABM11-llb-c-8); Perform operations involving simple cases with the use of the accounting equation (ABM_FABM11-Illb-c-9) S.Y. 2021-2022 ARISTOTLE PARMENIDES EPICURUS WEEK 4- LEARNING TASK 3 PAGE 21 Learning Task 3: The following transactions were made during the first month of a single proprietor's business operation. 1. Mr. Y started a grocery store. He invested P 200,00 as initial investment. 2. He registered his business paying P 1,500 for registration. 3. He paid P 20,000 for store rent applicable for one year. 4. He incurred and paid P25,000 for the repair of the grocery store. 5. He purchased merchandise for sale amounting to P 300,000, paying P 200,000 with the balance to be paid after 60 days. 6. He paid P2,000 for the transportation of the merchandise purchased. 7. He hired a saleslady for a contract of P 5,000 per month salary. 8. He sold P100,000 worth…

Prepare a worsksheet for this. in excel form pls, thank you

Need help with the red boxes. Thank you