ACC 537 Education for Service--tutorialrank.com - PowerPoint PPT Presentation

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ACC 537 Education for Service--tutorialrank.com

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For more course tutorials visit www.tutorialrank.com Attached are the T-Account, Income statement, and balance sheet.   Requirements 1. Prepare the statement of cash flows of Percy Electric Company for the year ended December 31, 2016, using the direct method to report operating activities. Also prepare the accompanying schedule of noncash investing and financing activities. 2. Use Percy Electric’s 2016 income statement and information from its selected balance sheet data to prepare a supplementary schedule of cash flows from operating activities by using the indirect method. – PowerPoint PPT presentation

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Title: ACC 537 Education for Service--tutorialrank.com


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ACC 537 Competitive Success/tutorialrank.com
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ACC 537 Competitive Success/tutorialrank.com
ACC 537 Homework Assignment (Percy Electric
Company) For more course tutorials
visit www.tutorialrank.com   Attached are the
T-Account, Income statement, and balance
sheet.   Requirements 1. Prepare the statement of
cash flows of Percy Electric Company for the year
ended December 31, 2016, using the direct method
to report operating activities. Also prepare the
accompanying schedule of noncash investing
3
ACC 537 Competitive Success/tutorialrank.com
ACC 537 Week 1 Assignment (E2-39 and P3-59A) For
more course tutorials visit www.tutorialrank.com  
E2-39   Barbara Miracle, Certified Public
Accountant, operates as a professional
corporation (PC). The business completed these
transactions during the first part of August 2016
4
ACC 537 Competitive Success/tutorialrank.com
ACC 537 Week 2 Assignment (Calder Company) For
more course tutorials visit www.tutorialrank.com  
Calder Companys inventory records for the most
recent year contain the following data Beginning
inventory Quantity 10,000 Beginning inventory
Unit Cost 12.00 Purchases during year Quantity
30,000
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ACC 537 Competitive Success/tutorialrank.com
ACC 537 Week 2 Assignment E5-22A, P6-64A For more
course tutorials visit www.tutorialrank.com   LO
4 E5-22A. (Leaning Objective 4 Apply GAAP to
uncollectible receivables) At December 31
,2016,before any year-end adjustment, the
accounts receivable balance of Turf Trimmers,
Inc.., is 350,000. The Allowance for doubtful
accounts has an 18,700 credit balance. Tuft
trimmers prepares the following aging schedule
for accounts Receivable
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ACC 537 Competitive Success/tutorialrank.com
ACC 537 Week 3 Homework (UOP Pizza) For more
course tutorials visit www.tutorialrank.com   UOP
Pizza bought a used Chevy delivery van on January
2, 2016 for 22,800. The van was expected to
remain in service for four years (48,750 miles).
At the end of its useful life, UOP officials
estimated that the van's residual value would be
2,500. The van traveled 15,000 mi
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ACC 537 Competitive Success/tutorialrank.com
ACC 537 Week 4 Apollo Corporation For more course
tutorials visit www.tutorialrank.com   Apollo
Corporation issued 560,000 of 7, 12-year bonds
payable on March 31, 2016. The market interest
rate at the date of issuance was 10, and the
Apollo Corporation bonds pay interest
semiannually. Apollo Corporation's year-end is
March 31. Calculate the issue price of the bonds
using the
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ACC 537 Competitive Success/tutorialrank.com
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