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Flashcards in ACC 205 Ashford Tutorial,ACC 205 Ashford Complete Course,ACC 205 Ashford Assignments Deck (17):
1

ACC 205 Week 5 DQ 1 Fraud Case 9-1

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ACC 205 Week 5 DQ 1 Fraud Case 9-1

From Chapter 9, Fraud Case 9-1. Complete all parts of the case and respond to at least two of your classmates’ postings.

When a business sells a fully depreciated asset for its salvage value, is a gain or loss recognized?
How do businesses determine what salvage values to use for their various assets? Are there “hard and fast” rules for salvage values?
How would an organization prevent the kind of fraud depicted here?

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2

ACC 205 Week 1 Individual Assignment Treasure Hunt Exploration Company Trial Balance(ASH)


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ACC 205 Week 1 Individual Assignment Treasure Hunt Exploration Company Trial Balance

Chapter 1, E1-21 (Using the accounting equation to analyze transactions) Caren Smith opened a medical practice. During July, the first month of operation, the business, titled Caren Smith, M.D., P.C. (Professional Corporation), experienced the following events: Chapter 1, P1-48 (Analyzing transactions and preparing financial statements) Draper Consulting, Inc., began operations and completed the following transactions during the first half of December: Chapter 2, P2-30A (Journalizing transactions, posting to T-accounts, and preparing a trial balance) Doris Stewart started her practice as a design consultant on September 1, 2012. During the first month of operations, the business completed the following transactions: Chapter 2, P2-53B (Correcting errors in a trial balance) The trial balance for Treasure Hunt Exploration Company does not balance.

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3

ACC 205 Week 1 DQ 1 Ethical Issues(ASH)


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ACC 205 Week 1 DQ 1 Ethical Issues

From Chapter 1, Ethical Issue 1-1, page 59. Complete all parts of the case and respond to at least two of your classmates’ postings.

What is the fundamental ethical issue in this situation?
How do the two suggestions of the company owner differ?
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4

ACC 205 Week 1 DQ 2 Debit and Credit(ASH)


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ACC 205 Week 1 DQ 2 Debit and Credit

Define the terms “debit” and “credit”. Explain how debits and credits affect the following: assets, liabilities, owner’s capital account, revenues and expenses. Respond to at least two of your classmates’ postings.

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5

ACC 205 Week 2 Individual Assignment P3-32A, P3-33A, E4-21, P4-25A(ASH)


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ACC 205 Week 2 Individual Assignment P3-32A, P3-33A, E4-21, P4-25A

Recognition of concepts. Jim Armstrong operates a small company that books entertainers for theaters, parties, conventions, and so forth. The company’s fiscal year ends on June 30. Consider the following items and classify each as either:

(1) prepaid expense, (2) unearned revenue, (3) accrued expense, (4)

accrued revenue, or (5) none of the foregoing.

a. Interest owed on the company’s bank loan, to be paid in early July

b. Professional fees earned but not billed as of June 30

c. Office supplies on hand at year-end

d. An advance payment from a client for a performance next month at a convention

e. The payment in part (d) from the client’s point of view

f. Amounts paid on June 30 for a 1-year insurance policy

g. The bank loan payable in part (a)

h. Repairs to the firm’s copy machine, incurred and paid in June

2. Understanding the closing process. Examine the following list of accounts:

Note Payable Accumulated Depreciation: Building

Alex Kenzy, Drawing Accounts Payable

Product Revenue Cash

Accounts Receivable Supplies Expense

Utility Expense

Which of the preceding accounts

a. appear on a post-closing trial balance?

b. are commonly known as temporary, or nominal, accounts?

c. generate a debit to Income Summary in the closing process?

d. are closed to the capital account in the closing process?

3. Adjusting entries and financial statements. The following information pertains to Sally Corporation:

 The company previously collected $1,500 as an advance payment for services to be rendered in the future. By the end of December, one half of this amount had been earned.

 Sally Corporation provided $1,500 of services to Artech Corporation; no billing had been made by December 31.

 Salaries owed to employees at year-end amounted to $1,000.

 The Supplies account revealed a balance of $8,800, yet only $3,300 of supplies were actually on hand at the end of the period.

 The company paid $18,000 on October 1 of the current year to Vantage Property Management.

The payment was for 6 months’ rent of Sally Corporation’s headquarters, beginning on

November 1.

Sally Corporation’s accounting year ends on December 31.

Instructions

Analyze the five preceding cases individually and determine the following:

a. The type of adjusting entry needed at year-end (Use the following codes: A, adjustment of a prepaid expense; B, adjustment of an unearned revenue; C, adjustment to record an accrued expense; or D, adjustment to record an accrued revenue.)

b. The year-end journal entry to adjust the accounts

c. The income statement impact of each adjustment (e.g., increases total revenues by $500)

4. Adjusting entries. You have been retained to examine the records of Mary’s Day Care Center as of December 31, 20X3, the close of the current reporting period. In the course of your examination, you discover the following:

On January 1, 20X3, the Supplies account had a balance of $1,350. During the year, $5,520 worth of supplies was purchased, and a balance of $1,620 remained unused on December 31.

Unrecorded interest owed to the center totaled $275 as of December 31.

All clients pay tuition in advance, and their payments are credited to the Unearned Tuition Revenue account. The account was credited for $65,500 on August 31. With the exception of $15,500 all amounts were for the current semester ending on December 31.

Depreciation on the school’s van was $3,000 for the year.

On August 1, the center began to pay rent in 6-month installments of $24,000. Mary wrote a check to the owner of the building and recorded the check in Prepaid Rent, a new account.

Two salaried employees earn $400 each for a 5-day week. The employees are paid every Friday, and December 31 falls on a Thursday.

Kathy’s Day Care paid insurance premiums as follows, each time debiting Prepaid Insurance:

Date Paid Policy No. Length of Policy Amount

Feb. 1, 20X2 1033MCM19 1 year $540

Jan. 1, 20X3 7952789HP 1 year 912

Aug. 1, 20X3 XQ943675ST 2 years 840

Instructions

The center’s accounts were last adjusted on December 31, 20X2. Prepare the adjusting entries necessary

under the accrual basis of accounting.ACC205: Principles of Accounting I

5. Bank reconciliation and entries. The following information was taken from the accounting records of

Palmetto Company for the month of January:

Balance per bank $6,150

Balance per company records 3,580

Bank service charge for January 20

Deposits in transit 940

Interest on note collected by bank 100

Note collected by bank 1,000

NSF check returned by the bank with the

bank statement 650

Outstanding checks 3,080

Instructions:

a. Prepare Palmetto’s January bank reconciliation.

b. Prepare any necessary journal entries for Palmetto.

6. Direct write-off method. Harrisburg Company, which began business in early 20X7, reported $40,000 of

accounts receivable on the December 31, 20X7, balance sheet. Included in this amount was $550 for a

sale made to Tom Mattingly in July. On January 4, 20X8, the company learned that Mattingly had filed

for personal bankruptcy. Harrisburg uses the direct write-off method to account for uncollectibles.

a. Prepare the journal entry needed to write off Mattingly’s account.

b. Comment on the ability of the direct write-off method to value receivables on the year-end balance

sheet.

7. Allowance method: analysis of receivables. At a January 20X2 meeting, the president of Sonic Sound directed the sales staff “to move some product this year.” The president noted that the credit evaluation department was being disbanded because it had restricted the company’s growth. Credit decisions would now be made by the sales staff.

By the end of the year, Sonic had generated significant gains in sales, and the president was very pleased.

The following data were provided by the accounting department:

20X2 20X1

Sales $23,987,000 $8,423,000

Accounts Receivable, 12/31 12,444,000 1,056,000

Allowance for Uncollectible Accounts,

12/31

? 23,000 cr.

The $12,444,000 receivables balance was aged as follows:

Age of Receivable Amount Percentage of Accounts

Expected to Be

Collected

Under 31 days $5,321,000 99%

31260 days 3,890,000 90

61290 days 1,067,000 80

Over 90 days 2,166,000 60

Assume that no accounts were written off during 20X2.

Instructions

a. Estimate the amount of Uncollectible Accounts as of December 31, 20X2.

b. What is the company’s Uncollectible Accounts expense for 20X2?

c. Compute the net realizable value of Accounts Receivable at the end of 20X1 and 20X2.

d. Compute the net realizable value at the end of 20X1 and 20X2 as a percentage of respective year-end receivables balances. Analyze your findings and comment on the president’s decision to close the credit evaluation department.

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6

ACC 205 Week 2 DQ 1 Ethical Issue(ASH)


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ACC 205 Week 2 DQ 1 Ethical Issue

From Chapter 3, Ethical Issue 3-1.Complete all parts of the case and respond to at least two of your classmates’ postings.

Compute the overall effects of these transaction o the store’s reported income 2014.
Why is Steinbach taking this action? Is his action ethical? Give your reason, identifying the parties helped and the parties harmed by Steinbach’s action.
As a personal friend, what advice would you give the accountant?
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7

ACC 205 Week 2 DQ 2 Adjusting Entries(ASH)


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ACC 205 Week 2 DQ 2 Adjusting Entries

Explain the purpose of adjusting entries. How is net income affected if adjusting entries are not made? Describe the four closing entries and explain their purpose. Respond to at least two of your classmates’ postings.

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8

ACC 205 Week 3 Individual Assignment E5-16 ,E6-23 ,E6-28, P5-29A(ASH)


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ACC 205 Week 3 Individual Assignment E5-16 ,E6-23 ,E6-28, P5-29A

Inventory. Please complete each of the exercises below in a word document. Save the document, and

submit it in the appropriate week using the Assignment Submission button.

1. Specific identification method. Boston Galleries uses the specific identification method for inventory

valuation. Inventory information for several oil paintings follows.

Painting Cost

1/2 Beginning inventory Woods $21,000

4/19 Purchase Sunset 21,800

6/7 Purchase Earth 31,200

12/16 Purchase Moon 4,000

Woods and Moon were sold during the year for a total of $35,000. Determine the firm’s

a. cost of goods sold.

b. gross profit.

c. ending inventory.

2. Inventory valuation methods: Basic computations

The January beginning inventory of the Gilette Company consisted of 300 units costing $40 each. During

the first quarter, the company purchased two batches of goods: 700 Units at $44 on February 21 and 800 units at $50 on March 28. Sales during the first quarter were 1,400 units at $75 per unit. The White Company uses a periodic inventory system. Using the White Company data, fill in the following chart to compare the results obtained under the FIFO, LIFO, and weighted-average inventory methods.

FIFO LIFO Weighted

Average

Goods available for sale $ $ $

Ending inventory, March 31

Cost of goods sold

b. Which of the three methods would be chosen if management’s goal is to:

(1) Produce an up-to-date inventory valuation on the balance sheet?

(2) Show the lowest net income for tax purposes?

3.Perpetual inventory system: journal entries. At the beginning of 20X3, Beehler Company implemented a computerized perpetual inventory system. The first transactions that occurred during 20×3 follow:

1/2/20X3 Purchases on account: 500 units @ $6 = $3,000

1/15/20X3 Sales on account: 300 units @ $8.50 = $2,550

1/20/20X3 Purchases on Account: 200 units @ $5 = $1,000

1/25/20X3 Sales on Account: 300 units @ $8.50 = $2,550

The company president examined the computer-generated journal entries for these transactions and was confused by the absence of a Purchases account.

a. Duplicate the journal entries that would have prepared on the computer printout under FIFO & LIFO.

b. Calculate the balance in the firm’s Inventory account under each method.

c. Briefly explain the absence of the Purchases account to the company president

5. Depreciation methods. Mike Davis Enterprises purchased a delivery van for $40,000 in January

20X7. The van was estimated to have a service life of 5 years and a residual value of $6,000. The

company is planning to drive the van 20,000 miles annually. Compute depreciation expense for 20X8 by

using each of the following methods:

a. Units-of-output, assuming 17,000 miles were driven during 20X8

b. Straight-line

c. Double-declining-balance

6. Depreciation computations. Alpha Alpha Alpha, a college fraternity, purchased a new heavy-duty

washing machine on January 1, 20X3. The machine, which cost $2,000, had an estimated residual value

of $100 and an estimated service life of 4 years (1,800 washing cycles). Calculate the following:

4. Inventory valuation methods: computations and concepts.

Wild Riders Surfboard Company began business on January 1 of the current year. Purchases of

surfboards were as follows: Date Quantity Unit Cost Total Cost

1/3 100 $125 $12,500

4/3 200 $135 $27,000

6/3 100 $145 $14,500

7/3 100 $155 $15,500

Total 500 $69,500

Wild Riders sold 400 boards at $250 per board on the dates listed below. The company uses a perpetual inventory system.

Date Quantity Sold Unit Price Total Sales

3/17 50 $250 $12,500

5/17 75 $250 $18,750

8/10 275 $250 $68,750

Total 400 $100,000

Instructions

a. Calculate cost of goods sold, ending inventory, and gross profit under each of the following inventory valuation methods:

First-in, first-out

Last-in, first-out

Weighted average

a. The machine’s book value on December 31, 20X5, assuming use of the straight-line

depreciation method

b. Depreciation expense for 20X4, assuming use of the units-of-output depreciation method.

Actual washing cycles in 20X4 totaled 500.

c. Accumulated depreciation on December 31, 20X5, assuming use of the double-decliningbalance depreciation method.

7. Depreciation computations: change in estimate. Aussie Imports purchased a specialized piece of

machinery for $50,000 on January 1, 20X3. At the time of acquisition, the machine was estimated to have

a service life of 5 years (25,000 operating hours) and a residual value of $5,000. During the 5 years of

operations (20X3 – 20X7), the machine was used for 5,100, 4,800, 3,200, 6,000, and 5,900 hours,

respectively.

Instructions

a. Compute depreciation for 20X3 – 20X7 by using the following methods: straight line, units of output,

and double-declining-balance.

b. On January 1, 20X5, management shortened the remaining service life of the machine to 15 months.

Assuming use of the straight-line method, compute the company’s depreciation expense for 20X5.

c. Briefly describe what you would have done differently in part (a) if Aussie Imports had paid $47,800

for the machinery rather than $50,000 In addition, assume that the company incurred $800 of freight

charges $1,400 for machine setup and testing, and $300 for insurance during the first year of use.

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9

ACC 205 Week 3 DQ 1 Ethical Issue 5-1(ASH)


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ACC 205 Week 3 DQ 1 Ethical Issue 5-1

From Chapter 5, ethical Issue 5-1. Complete all parts of the case and respond to at least two of your classmates’ postings.

Under Dobbs’ FOB policy, when should the company record a sale?
Do you approve or disapprove of Dobbs’ manner of deciding when to ship goods to customers and record the sales revenue? If you approve, give your reason. If you disapprove, identify a better way to decide when to ship goods.
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10

ACC 205 Week 3 DQ 2 FIFO and LIFO(ASH)


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ACC 205 Week 3 DQ 2 FIFO and LIFO

Describe the inventory valuation methods FIFO and LIFO. Which items are included in ending inventory under each method? Respond to at least two of your classmates’ postings.

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11

ACC 205 Week 4 Individual Assignment P7-31A, P8-32A, P8-26A, P8-27A, P7-27A(ASH)


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ACC 205 Week 4 Individual Assignment P7-31A, P8-32A, P8-26A, P8-27A, P7-27A

Liability. Please complete each of the exercises below in a word document. Save the document, and

submit it in the appropriate week using the Assignment Submission button.

1. Payroll accounting. Assume that the following tax rates and payroll information pertain to Brookhaven

Publishing:

Social Security taxes: 6% on the first $55,000 earned per employee

Medicare taxes: 1.5% on the first $130,000 earned per employee

Federal income taxes withheld from wages: $7,500

State income taxes: 4% of gross earnings

Insurance withholdings: 1% of gross earnings

State unemployment taxes: 5.4% on the first $7,000 earned per employee

Federal unemployment taxes: 0.8% on the first $7,000 earned per employee

The company incurred a salary expense of $50,000 during February. All employees had earned

less than $5,000 by month-end and no wages have been paid during the month.

a. Prepare the necessary entry to record Brookhaven’s February payroll. The entry will

include deductions for the following:

Social Security taxes

Medicare taxes

Federal income taxes withheld

State income taxes

Insurance

b. Prepare the journal entry to record Brookhaven’s payroll tax expense. The entry will

include the following:

Matching Social Security taxes

Matching Medicare taxes

State unemployment taxes

Federal unemployment taxes

2. Current liabilities: entries and disclosure. A review of selected financial activities of Visconti’s

during 20XX disclosed the following:

Instructions

a. Prepare journal entries to record the transactions.

b. Prepare adjusting entries on December 31 to record accrued interest.

c. Prepare the Current Liability section of Red Bank’s balance sheet as of December 31. Assume

that the Accounts Payable account totals $203,600 on this date.

3. Notes payable. Red Bank Enterprises was involved in the following transactions during the fiscal

year ending October 31:

8/2: Borrowed $55,000 from the Bank of Kingsville by signing a 90-day, 12% note.

12/1 Borrowed $10,000 from the First City Bank by signing a 3- month, 15% note payable.

Interest and principal are due at maturity.

2/10 Established a warranty liability for the XY-80, a new product. Sales are expected to total

1,000 units during the month. Past experience with similar products indicates that 3% of

the units will require repair, with warranty costs averaging $27 per unit (parts only).

12/22 Purchased $16,000 of merchandise on account from Oregon Company, terms 2/10, n/30.

12/26 Borrowed $5,000 from First City Bank; signed a 15% note payable due in 60 days.

(Assume 360 day year for interest)

12/31 Repaired six XY-80s during the month at a total cost of $162.

12/31 Accrued 3 days of salaries at a total cost of $1,400.

8/20: Issued a $50,000 note to Harris Motors for the purchase of a $50,000 delivery truck. The

note is due in 180 days and carries a 12% interest rate.

9/10: Purchased merchandise from Pans Enterprises in the amount of $15,000. Issued a 30-

day, 12% note in settlement of the balance owed.

9/11: Issued a $60,000 note to Datatex Equipment in settlement of an overdue account payable

of the same amount. The note is due in 30 days and carries a 14% interest rate.

10/10:

10/11

11/30

The note to Pans Enterprises was paid in full.

The note to Datatex Equipment was paid in full.

Paid note to Bank of KingsvilleACC205: Principles of Accounting I

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12

ACC 205 Week 4 DQ 1 Fraud Case 7-1(ASH)


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ACC 205 Week 4 DQ 1 Fraud Case 7-1

From Chapter 7, Fraud Case 7-1. Complete all parts of the case and respond to at least two of your classmates’ postings.

What was the key control weakness in this case?
Many small businesses cannot afford to hire enough people for adequate separation of duties. What can they do to compensate for this?
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13

ACC 205 Week 4 DQ 2 Bad Debts(ASH)


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ACC 205 Week 4 DQ 2 Bad Debts

Discuss the allowance method and the direct write-off method of accounting for bad debts. When is the expense for uncollected accounts receivable recognized under each method? Respond to at least two of your classmates’ postings.

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14

ACC 205 Week 5 Individual Assignment Final Paper(ASH)


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ACC 205 Week 5 Individual Assignment Final Paper

Financial Ratios. Please complete each of the exercises below in a word document. Save the document,

and submit it in the appropriate week using the Assignment Submission button.

1. Liquidity Ratios. Edison, Stagg, and Thornton have the following financial information at the close of business on July 10:

Edison Stagg Thornton

Cash $6,000 $5,000 $4,000

Short-term investments 3,000 2,500 2,000

Accounts receivable 2,000 2,500 3,000

Inventory 1,000 2,500 4,000

Prepaid expenses 800 800 800

Accounts payable 200 200 200

Notes payable: short-term 3,100 3,100 3,100

Accrued payables 300 300 300

Long-term liabilities 3,800 3,800 3,800

Instructions

a. Compute the current and quick ratios for each of the three companies. (Round calculations to two

decimal places.) Which firm is the most liquid? Why?

2. Computation and evaluation of activity ratios. The following data relate to Alaska Products, Inc.:

20X5 20X4

Net credit sales $832,000 $760,000

Cost of goods sold 530,000 400,000

Cash, Dec. 31 125,000 110,000

Accounts receivable, Dec. 31 205,000 156,000

Average Inventory, Dec. 31 70,000 50,000

Accounts payable, Dec. 31 115,000 108,000

Instructions

a. Compute the accounts receivable and inventory turnover ratios for 20X5. Alaska rounds all

calculations to two decimal places

3. Profitability ratios, trading on the equity

Digital Relay has both preferred and common stock outstanding. The company reported the following

information for 20X7:

Net sales $1,750,000

Interest expense 120,000

Income tax expense 80,000

Preferred dividends 25,000

Net income 130,000

Average assets 1,200,000

Average common stockholders’ equity 500,000

Instructions

a. Compute the gross profit margin ratio, the return on equity and the return on assets, rounding

calculations to two decimal places.

b. Does the firm have positive or negative financial leverage? Briefly explain.

4. Horizontal analysis. Mary Lynn Corporation has been operating for several years. Selected data from the

20X1 and 20X2 financial statements follow.

20X2 20X1

Current Assets $86,000 $80,000

Property, Plant, and Equipment (net) 99,000 90,000

Intangibles 25,000 50,000

Current Liabilities 40,800 48,000

Long-Term Liabilities 153,000 160,000

Stockholders’ Equity 16,200 12,000

Net Sales 500,000 500,000

Cost of Goods Sold 322,500 350,000

Operating Expenses 93,500 85,000

Prepare a horizontal analysis for 20X1 and 20X2. Briefly comment on the results of your work.

5. Vertical analysis. Mary Lynn Corporation has been operating for several years. Selected data from the 20X1

and 20X2 financial statements follow.

20X2 20X1

Current Assets $86,000 $80,000

Property, Plant, and Equipment (net) 99,000 90,000

Intangibles 25,000 50,000

Current Liabilities 40,800 48,000

Long-Term Liabilities 153,000 160,000

Stockholders’ Equity 16,200 12,000

Net Sales 500,000 500,000

Cost of Goods Sold 322,500 350,000

Operating Expenses 93,500 85,000

Prepare a vertical analysis for 20X1 and 20X2. Briefly comment on the results of your work.

6. Ratio computation. The financial statements of the Lone Pine Company follow.

LONE PINE COMPANY

Comparative Balance Sheets

December 31, 20X2 and 20X1 ($000 Omitted)

20X2 20X1

Assets

Current Assets

Cash and Short-Term Investments $400 $600

Accounts Receivable (net) 3,000 2,400

Inventories 3,000 2,300

Total Current Assets $6,400 $5,300

Property, Plant, and Equipment

Land $1,700 $500

Buildings and Equipment (net) 1,500 1,000

Total Property, Plant, and Equipment $3,200 $1,500

Total Assets $9,600 $6,800

Liabilities and Stockholders’ Equity

Current Liabilities

Accounts Payable $2,800 $1,700

Notes Payable 1,100 1,900

Total Current Liabilities $3,900 $3,600

Long-Term Liabilities

Bonds Payable 4,100 2,100

Total Liabilities $8,000 $5,700

Stockholders’ Equity

Common Stock $200 $200

Retained Earnings 1,400 900

Total Stockholders’ Equity $1,600 $1,100

Total Liabilities and Stockholders’ $9,600 $6,800

Equity

LONE PINE COMPANY

Statement of Income and Retained Earnings

For the Year Ending December 31,20X2 ($000 Omitted)

Net Sales* $36,000

Less: Cost of Goods Sold $20,000

Selling Expense 6,000

Administrative Expense 4,000

Interest Expense 400

Income Tax Expense 2,000 32,400

Net Income $3,600

Retained Earnings, Jan. 1 900

Ending Retained Earnings $4,500

Cash Dividends Declared and Paid 3,100

Retained Earnings, Dec. 31 $1,400

*All sales are on account.

Instructions

Compute the following items for Lone Pine Company for 20X2, rounding all calculations to two decimal

places when necessary:

a. Quick ratio

b. Current ratio

c. Inventory-turnover ratio

d. Accounts-receivable-turnover ratio

e. Return-on-assets ratio

f. Net-profit-margin ratio

g. Return-on-common-stockholders’ equity

h. Debt-to-total assets

i. Number of times that interest is earned

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ACC 205 Week 5 Indivudal Assignment P10-18A ,E9-24, E9-21, P9-28A, P10-15A(ASH)


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ACC 205 Week 5 Indivudal Assignment P10-18A ,E9-24, E9-21, P9-28A, P10-15A

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16

ACC 205 Week 5 DQ 2 Current Liabilities(ASH)


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ACC 205 Week 5 DQ 2 Current Liabilities

There are two types of current liabilities that must be estimated. Describe them and explain why they must be estimated. How are the financial statements affected if they are not estimated? Respond to at least two of your classmates’ postings.

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17

ACC 205 Complete Course(ASH)


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ACC 205 Complete Course

ACC 205 Week 1 Individual Assignment Trial Balance

ACC 205 Week 1 DQ 1 Ethical Issues

ACC 205 Week 1 DQ 2 Debit and Credit

ACC 205 Week 2 Individual Assignment P3-32A, P3-33A, E4-21, P4-25A

ACC 205 Week 2 DQ 1 Ethical Issue 3 1

ACC 205 Week 2 DQ 2 Adjusting Entries

ACC 205 Week 3 Individual Assignment E5-16 ,E6-23 ,E6-28, P5-29A

ACC 205 Week 3 DQ 1 Ethical Issue 5-1

ACC 205 Week 3 DQ 2 FIFO and LIFO

ACC 205 Week 4 Individual Assignment P7-31A, P8-32A, P8-26A, P8-27A, P7-27A

ACC 205 Week 4 DQ 1 Fraud Case 7-1

ACC 205 Week 4 DQ 2 Bad Debts

ACC 205 Week 5 Individual Assignment Final Paper

ACC 205 Week 5 Individual Assignment P10-18A ,E9-24, E9-21, P9-28A, P10-15A

ACC 205 Week 5 DQ 1 Fraud Case 9-1

ACC 205 Week 5 DQ 2 Current Liabilities

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