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ACC 291 GENIUS NEW Teaching Effectively /
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ACC 291 GENIUS NEW Teaching Effectively /
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ACC 291 Entire Course (New Syllabus, with Final
Exam Guide) FOR MORE CLASSES VISIT www.acc291geniu
s.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 ACC 291 Week 3 Exercise BE 1-2, BE
10-3, BE 10-4, BE 10-5, BE 10- ACC 291 Week 5
Assignment Financial Reporting Problem II ACC 291
Week 5 Exercise E12-3, E12-10 ACC 291 Charter
Individual Assignment ACC 291 Week 1 Discussion 1
ACC 291 Week 1 Discussion 2 ACC 291 Week 2
Discussion 1 ACC 291 Week 2 Discussion 2 ACC 291
Week 3 Discussion 1 ACC 291 Week 3 Discussion 2
ACC 291 Week 4 Discussion 1 ACC 291 Week 4
Discussion 2 ACC 291 Week 5 Discussion 1
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ACC 291 Final Exam Guide (New, 100 Score) FOR
MORE CLASSES VISIT www.acc291genius.com  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. 2. Three accounting issues associated
with accounts receivable are depreciating,
valuing, and collecting. depreciating, returns,
and valuing. accrual, bad debts, and accelerating
collections. recognizing, valuing, and
accelerating collections. 3. When the allowance
method is used to account for uncollectible
accounts Bad Debts Expense is debited when
management estimates the amount of
uncollectibles. a customers account becomes past
due. an account becomes bad and is written off. a
sale is made. 4. Which one of the following is
not a principle of sound accounts receivable
management? Determine a payment period. Determine
to whom to extend credit. Delay cash receipts
from receivables if necessary. Monitor
collections. 5. The accounts receivable turnover
is used to analyze profitability. long-term
solvency. liquidity. risk. 6. The following
information is provided for Sunland Company and
Marigold Corp. 7. What is Marigolds return on
assets (rounded) for 2017? 3 2 3 9 8. Which
of the following is
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ACC 291 Week 1 Assignment Comparative Analysis
Problem (2 Papers) FOR MORE CLASSES
VISIT www.acc291genius.com   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.
Assignment Steps Resources Financial Accounting
Tools for Business Decision Making Develop an
875-word analysis providing conclusions
concerning the management of accounts receivable
based on the financial statements of Columbia
Sportswear Company presented in Appendix B and
the financial statements of VF Corporation
presented in Appendix C, including the following
Based on the information contained in these
financial statement, compute the following 2014
values for each company What conclusions
concerning the management of accounts receivable
can be drawn from this data? Accounts receivable
turnover (For VF, use Net sales and assume all
sales were credit sales) Average collection
period for accounts receivable Use the Week 1
Excel spreadsheet to show your work and submit
with your analysis. Click the Assignment Files
tab to submit your assignment.
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ACC 291 Week 1 Wileyplus Assignment E8-4, E8-11,
BYP8-1, and BYP8-2 (New) FOR MORE CLASSES
VISIT www.acc291genius.com   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
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ACC 291 Week 2 - Fordyce and Atwater (New) FOR
MORE CLASSES VISIT www.acc291genius.com   P10-5A F
ordyce 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.  Complete the installment payments schedule
for the first 2 years. (Round answers to 0
decimal places, e.g. 125. Use rounded amounts for
future calculations.)  Prepare the entries for
(1) the loan and (2) the first two installment
payments. (For multiple debit/credit entries,
list amounts from largest to smallest eg 10, 5,
3,   2.) Show how the total mortgage liability
should be reported on the balance sheet at
December 31, 2008.  P10-6A On July 1, 2011,
Atwater Corporation issued 2,098,000 face value,
12, 10-year bonds at 2,507,354.
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ACC 291 Week 2 Assignment Financial Reporting
Problem, Apple Inc FOR MORE CLASSES
VISIT www.acc291genius.com   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 Resources
Financial Accounting Tools for Business Decision
Making Note The financial statements of Apple,
Inc. are presented in Appendix A of Financial
Accounting. Instructions for accessing and using
the company's complete annual report, including
the notes to the financial statements, are also
provided in Appendix A. Complete a 1,050-word
summary of findings and recommendations from the
following questions What were the total cost
and book value of property, plant, and equipment
at September 27, 2014?
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ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4,
E8-14, E9-4 FOR MORE CLASSES VISIT www.acc291geniu
s.com   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 (a) If
Macarty uses the direct write-off method to
account for uncollectible accounts, journalize
the adjusting entry at December 31, assuming
Macarty determines that Matisse's 900 balance is
uncollectible. (b) If Allowance for Doubtful
Accounts has a credit balance of 1,100 in the
trial balance, journalize the adjusting entry at
December 31, assuming bad debts are expected to
be 10 of accounts receivable.
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ACC 291 Week 2 Wileyplus Assignment P8-3A,
BE9-11, DI9-5, E9-7, E9-8, BYP9, P9-2A (New) FOR
MORE CLASSES VISIT www.acc291genius.com   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 Broadening Your Perspective
9-1 Tootsie Roll Broadening Your Perspective
9-2 Tootsie Hershey Problem 9-2A Navaro
Corporation
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ACC 291 Week 3 Assignment The Liabilities Section
of OBrians Balance Sheet FOR MORE CLASSES
VISIT www.acc291genius.com   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 Resources Financial Accounting
Tools for Business Decision Making Prepare the
liabilities section of OBrians balance sheet
using the following information Accounts
payable 157,000 Notes payable (due May 1,
2018) 20,000 Bonds payable (due 2021) 900,000
Unearned rent revenue 240,000 Discount on
bonds payable 41,000 FICA taxes payable 7,800
Interest payable (due 2019) 80,000 Income
taxes payable 3,500 Sales taxes payable 1,700
The Liabilities Section of OBrians balance
sheet must be 525 words. Show work on the Week 3
Excel spreadsheet. Note This assignment
requires that you only submit an Excel Workbook
file. There are no written or APA guideline
requirements. Click the Assignment Files tab to
submit your assignment.
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ACC 291 Week 3 Exercise BE 1-2, BE 10-3, BE 10-4,
BE 10-5, BE 10-14 FOR MORE CLASSES
VISIT www.acc291genius.com   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. Compute and record sales taxes payable.
BE10-3 Greenspan Supply does not segregate sales
and sales taxes at the time of sale. The register
total for March 16 is 10,388. All sales are
subject to a 6 sales tax.
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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) FOR MORE CLASSES
VISIT www.acc291genius.com   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.
Broadening Your Perspective 10-1 Tootsie
Roll Broadening Your Perspective 10-2 Tootsie
Hershey Problem 9-7A Farr Company Problem 10-9A
Wempe, Co. Problem 10-13A Grace
Herron IFRS10-4 Ratzlaff
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ACC 291 Week 4 Exercise E11-2, E11-5, E11-7,
E11-13 FOR MORE CLASSES VISIT www.acc291genius.com
  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. Nov.
28 Purchased 2,000 shares of treasury stock for
9,000. Prepare correct entries for capital stock
transactions. E11-5 Mesa Corporation recently
hired a new accountant with extensive experience
in accounting for partnerships. Because of the
pressure of the new job, the accountant was
unable to review what he had learned earlier
about corporation accounting. During the first
month, he made the following entries for the
corporation's capital stock. Compare effects of a
stock dividend and a stock split. E11-7 On
October 31
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ACC 291 WEEK 4 Stockholders Equity Section of
the Balance Sheet (Lachlin Corporation Balance
Sheet) FOR MORE CLASSES VISIT www.acc291genius.com
  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 Resources
Financial Accounting Tools for Business Decision
Making Answer the following questions in 1,050
words using the Lachlin Corporation Balance Sheet
(partial) below How many shares of common
stock are outstanding? Assuming there is a
stated value, what is the stated value of the
common stock? What is the par value of the
preferred stock? If the annual dividend on
preferred stock is 36,000, what is the dividend
rate on preferred stock? If dividends of
72,000 were in arrears on preferred stock, what
would be the balance reported for retained
earnings?
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ACC 291 Week 4 Wileyplus Assignment Do It! 11-1,
E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-8A
(New) FOR MORE CLASSES VISIT www.acc291genius.com
  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 Problem 11-5A Pringle
Corporation Problem 11-8A Everett Corporation
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ACC 291 Week 5 Assignment Financial Reporting
Problem II FOR MORE CLASSES VISIT www.acc291genius
.com   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. Part 1 Answer questions A-F in
problem CT12-1 in Financial Accounting (p. 640).
Provide an 875-word analysis of your findings.
Include conclusions concerning the management of
the company's cash. Part 2 Complete a 1,050-word
summary of findings and recommendations from the
following questions What is the par or stated
value per share of Apple's common stock? What
percentage of Apple's authorized common stock was
issued at September 27, 2014? How many shares
of common stock were outstanding at September 28,
2013, and at September 27, 2014? Calculate the
payout ratio, earnings per share, and return on
common stockholders' equity for 2014. Use the
Week 5 Excel spreadsheet and submit with your
analysis and summary.
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ACC 291 Week 5 Exercise E12-3, E12-10 FOR MORE
CLASSES VISIT www.acc291genius.com   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
Prepare the operating activities section of the
statement of cash flows for 2017. Use the
indirect method. Compare free cash flow of two
companies. E12-10 Information for two companies
in the same industry, Merrill Corporation and
Wingate Corporation, is presented here. Merrill
Corporation Wingate Corporation Net cash provided
by operating activities 80,000 100,000 Average
current liabilities 50,000 100,000 Net income
200,000 200,000 Capital expenditures 40,000
70,000 Dividends paid 5,000 10,000
Instructions Compute free cash flow for both
companies and compare.
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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) FOR MORE CLASSES VISIT www.acc291geni
us.com   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 International Financial Reporting Standards
13-1 Problem 13-2A
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