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hi Linda what about exam 061689 and 061693.....because in $42

Resolved Question:

hi Linda what about exam 061689 and 061693.....because in $42 are included and this two exams
Submitted: 2 years ago.
Category: Homework
Expert:  Linda_us replied 2 years ago.
Please post the questions. Thanks
Customer: replied 2 years ago.

hi Linda How I can attach a file?

Expert:  Linda_us replied 2 years ago.
You can upload it on an external website like box.com or mediafire.com and share the link here. OR you may upload it here by clicking on the paper clip icon on the tool bar shown in the reply window.
Customer: replied 2 years ago.

 


Lesson 1: Business


Accounting and You


OVERVIEW


The focus of this project is for the student to keep a set of


books through an accounting period to perform the following


functions:


n



Set up the books of accounting



n



Analyze and record transactions



n



Post the journal entries to general ledger accounts



n



Generate an unadjusted trial balance



n



Calculate, journalize, and post adjusting entries



n



Generate an adjusted trial balance



n



Generate financial statements



n



Create and post closing entries



n



Generate a post-closing trial balance



INSTRUCTIONS


Use the explanation below and the information in the


assumptions section to complete the steps in the requirements


for this accounting project.


XXXXX XXXXXson recently left his job at a local pool company


to open his own pool and spa maintenance


business. XXXXX XXXXXson took all of the money he and


his wife had in their personal savings account and


used it to open Aqua Elite, Inc., on May 1, 20XX.


Assume that the following transactions for the first three


months of operations for the Hanson’s Aqua Elite, Inc., are


true and accurate.


G



rraaddeedd PPrroojjeecct



t




Graded Project Instructions


Assumptions


n



Because Aqua Elite, Inc. is a new startup business, the


beginning balances in all the general ledger accounts are



zero to start.




n



The length of the accounting periods are three months


using a fiscal calendar year. (A fiscal calendar is on a



yearly basis other than a calendar year—January 1st to



December 31st. For example, a fiscal calendar year can



be May 1, 2009, through April 30, 2010). Therefore,



posting to the general ledger, adjustments and closing



entries are made on a fiscal quarterly basis.




n



Accounts Receivable and Accounts Payable subsidiary


ledgers aren’t being used. Any references to invoicing,



receipts, or payments “on account” assume changes to



the running balance in the Accounts Receivable and



Accounts Payable general ledger accounts.




n



Payroll calculations aren’t necessary. Assume the salary


is the gross pay with no deductions taken. Therefore, the



net pay is the same as the gross pay, requiring a simplified



journal entry to record the expense.




n



Use the information in the Chart of Accounts that’s provided


after the




Requirements


section below. Add general


ledger accounts if necessary.




n



Print out and use the blank worksheets in this file as


needed. Work through the project by hand using copies



that has the four forms you’ll need to fill in and submit



to the school for grading at the end of the project.




This project is adapted and revised from your textbook’s Chapter 1,


pp. 47–48, Continuing Problem; Chapter 2, p. 104, Continuing Problem; and


Chapter 3, pp. 169–170, Continuing Problem.


Note:


Changes have been made


to the scenario. Use only the information provided here for this project.




2


of those sheets. Later, you’ll be directed to another PDF


Graded Project Instructions





3




Requirements


To begin, review the financial statements on pages 122 and


127 of your textbook (Exhibits 3-4 through 3-7). Then, following


the instructions below, complete the electronic forms


provided at the end of this file. Submission instructions are


given the end of this project.


1. Journalize the transactions. Omit explanations.


2. Post the transactions to the general ledger, creating new


ledger accounts as necessary. Calculate the new general


ledger account balances.


3. Prepare the unadjusted trial balance for Aqua Elite, Inc.,


at the end of July.


4. Journalize and post the adjusting entries for July based


on the following adjustment information:


a. Record the expired rent.


b. Supplies on hand, $350.


c. Depreciation: $400 equipment, $210 furniture, $650


vehicles.


d. Services performed but unbilled, $1,900.


e. Accrued salaries, $675.


f. Unearned service revenue earned as of July 31, $800.


5. Prepare an adjusted trial balance for Aqua Elite, Inc., at


the end of July.


6. Prepare the Income Statement, Statement of Retained


Earnings, and Balance Sheet for the three-month period


May through July 20XX.


7. Prepare, journalize, and post closing entries.


8. Prepare a Post-Closing Trial Balance for the end of the


period.


4





Graded Project Instructions




May


1 Mike invested $15,000 cash and a used truck worth $13,500 in the business in exchange


for company stock.


3 Paid $4,700 cash to purchase office equipment.


7 Purchased $860 of supplies on account.


12 Performed services for cash customers and received $850.


15 Paid salaries of $675 to the office receptionist.


16 Sold the company truck for $13,500.


18 Signed a note payable for $31,000 to purchase a new truck.


21 Performed $3,200 of services on account for a local hotel chain.


27 Paid $500 of the amount owed from the purchase of supplies on May 7.


30 Received $2,000 on account from credit customers.


31 Received the utility bill for the month of May, $480. The bill is not due until the 15th


of June.


31 Paid $1,000 dividends to the shareholder, XXXXX XXXXXson.


June


1 Paid receptionist’s salary, $675.


2 Paid cash to acquire land for a future office site, $15,000.


3 Moved into a new location for the business and paid the first month’s rent, $1,800.


4 Performed service for a customer and received cash, $1,700.


5 Received $500 on account.


8 Purchased $750 of supplies on account.


11 Billed customers for services performed, $3,800.


13 Sold an additional $10,000 of stock to XXXXX XXXXXson.


16 Paid receptionist’s salary, $675.


17 Received $1,350 cash for services performed.


18 Received $1,500 from customers on account.


19 Paid $325 to be listed in the yellow pages telephone directory.


21 Paid $1,000 on account.


22 Purchased office furniture on account, $3,300.


24 Paid miscellaneous expenses, $275.


26 Billed customers for services provided, $1,000.


28 Received $300 from customers on account.


30 Paid utility bill, $745.


30 Paid receptionist’s salary, $675.


30 Paid $1,800 of dividends.


July


1 Paid three months’ rent, $4,500.


4 Performed service for a customer and received cash, $2,100.


9 Received $3,600 from customers for services to be performed later.


12 Purchased $750 of supplies on account.


15 Billed customers for services performed, $2,800.


16 Paid receptionist’s salary, $675.


22 Received $3,100 on account.


25 Paid $2,800 on account.


28 Received $1,200 cash for services performed.


30 Paid $600 of dividends.


Graded Project Instructions





5



Aqua Elite, Inc.


Chart of Accounts


May 1, 20XX


ACCOUNTS


Cash


Accounts Receivable


Supplies


Prepaid Rent


Land


Office Furniture


Accumulated Depreciation, Office Furniture


Equipment


Accumulated Depreciation, Equipment


Vehicles


Accumulated Depreciation, Vehicles


Accounts Payable


Salaries Payable


Unearned Service Revenue


Common Stock


Dividends


Service Revenue


Notes Payable


Salary Expense


Rent Expense


Supplies Expense


Utilities Expense


Depreciation Expense, Office Furniture


Depreciation Expense, Equipment


Depreciation Expense, Vehicles


Advertising Expense


Miscellaneous Expense


When you’re confident that your work is complete and accurate,


open


forms-06168900.pdf


and fill in the final forms.


Proofread your work carefully, and make any necessary corrections.



You’ll submit a copy of that completed PDF file to



the school for grading. That file will include your final work



for the following four items:




􀁑



Balance Sheet



􀁑



Income Statement



􀁑



Statement of Retained Earnings



􀁑



Post-Closing Trial Balance


These are the only four forms that will be graded. Your



journals, general ledger, and worksheet will




not


be evaluated.



GRADING CRITERIA


The grading criteria for the project is as follows:


The


formatting


of the four financial statements is worth


4 points each for a total of




16 points


(4 × 4 = 16).


Calculations on the financial statements are based on




28 figures



from your general ledger account. Each of those


figures that came from the general ledger account is worth



3 points for a total of



84 points


(28 × 3 = 84).


Thus, the




formatting


of the financial statements (worth 16


points total) plus the




figures


used for the financial statements


(worth 84 points total) provide the 100 points for the project.



Formatting




+


16 points


Figures + 84 points




061093



Complete the following exam by answering the questions and


compiling your answers into a word-processing document. When


you’re ready to submit your answers, refer to the instructions at


the end of your exam booklet. Be certain to indicate the proper


question number before each of your answers. Remember to


show your work if an answer requires a mathematical solution.


Part A: Answer each of the following questions. Each answer is


worth 20 points.


EXAMINATION NUMBER:


06169300


1. The following information was made available from the


income statement and balance sheet of Lauren Company.


Item 12/31/10 12/31/09


Accounts Receivable $53,400 58,600


Accounts Payable 35,600 32,700


Merchandise Inventory 85,000 79,000


Sales (2010) 243,000


Interest Revenue (2010) 5,600


Dividend Revenue (2010) 1,200


Tax Expense (2010) 12,300


Salaries Expense (2010) 28,000


COGS (2010) 65,000


Interest Expense (2010) 3,600


Operating Expenses 28,500


Complete the cash flow from operating activities section for


Lauren Company using the direct method for the year ended


December 31, 2010.


E


 


 


Given the following balance sheet, complete a horizontal


 


analysis. Compute the percentage to the nearest tenth of a


 


percent.


 


2


 


Jill’s Bikes


 


Comparative Balance Sheet


 


For Years Ended December 31, 2011 and 2010


 


(in thousands) 2011 2010 Difference Percentage


 


Assets


 


Current Assets


 


Cash and Equivalents $72 $94


 


Accounts Receivable, net 122 104


 


Inventory 288 232


 


Total Current Assets 482 430


 


Property, Plant and Equipment 638 358


 


Total Assets $1,120 $788


 


Liabilities


 


Current Liabilities


 


Accounts Payable $242 $148


 


Accrued Liabilities 48 66


 


Total Current Liabilities 290 214


 


Long-Term Liabilities 346 208


 


Total Liabilities 636 422


 


Stockholders’ Equity


 


Common Stock 70 60


 


Retained Earnings 414 306


 


Total Stockholders’ Equity 484 366


 


Total Liabilities and


 


Stockholders’ Equity $1,120


x


Part B: Answer each of the following questions. Each answer is


 


worth 4 points.


 


1. Record the following transactions using the accounting


 


equation.


 


Example:


 


Assets = Liabilities + Equity


 


XXXX(cash) XXXX(accounts payable)


 


A. Amanda invests $17,000 cash into her merchandising


 


business.


 


B. She buys $6,500 of office equipment and $3,000 of office


 


supplies with cash from Office Depot.


 


C. Additional purchases were supplies for $35,000 on


 


account from various suppliers.


 


2. Journalize the following transactions and omit the explanations.


 


A. ABC Corporation purchased $15,000 of office furniture by


 


putting $7,000 down in cash and the rest on account on


 


April 8.


 


B. The corporation paid $60,000 for a two-year lease on


 


April 19.


 


C. The corporation had sales of $45,000, of which $35,000


 


were on account on April 20.


 


D. The corporation borrowed $25,000 by signing a note


 


payable on April 22.


 


E. The corporation paid $1,250 on one of its accounts


 


payable on April 26.


 


3. Prepare a trial balance from the following information for


 


Learn a New Language, Inc. for December 31, 2012.


 


Accounts payable $5,012


 


Common stock $9,692


 


Cash $3,928


 


Notes payable $1,439


 


Wages expense $777


 


Marketing expense $493


 


Equipment $8,345


 


Accounts receivable $1,142


 


Inventory $8,074


 


Sales $6,616


x


4. Compute the missing information from this post-closing trial


 


balance.


 


5. Journalize the following transactions using the perpetual


 


inventory method.


 


Aug. 6 Purchased $830 of inventory on account from


 


Johnston with terms of 2/10, n/30.


 


Aug. 8 Purchased $2,611 of inventory for cash from


 


Pillner Company.


 


Aug.15 Paid for August 6 purchase from Johnston.


 


Aug. 17 Purchased $1,743 of merchandise on account


 


from Luis Company with Terms of 3/15, n/45.


 


6. Given the following information, prepare a balance sheet for


 


Isaiah’s Tool Shed for the year ending December 31, 2012.


 


Cash $65,750 Retained Earnings $179,319


 


Common Stock $35,000 Equipment $27,500


 


Accounts Receivable $11,478 Accounts Payable $29,450


 


Land $30,000 Inventory $78,311


 


Prepaid Supplies $7,357 Income Taxes Payable $4,209


 


Office Computers $11,345 Other PPE $31,446


 


Accum. Depr. (all) $23,459 Prepaid Insurance $8,250


 


Cash $34,689


 


Accounts Receivable 9,467


 


Prepaid Rent 5,000


 


Prepaid Insurance (A)


 


Supplies 944


 


Accounts Payable $5,389


 


Wages Payable (B)


 


Common Stock 37,049


 


Retained Earnings 8,234


 


_______ _______


 


Total $52,356 $52,356


a


Rick Company’s beginning inventory and purchases during


 


the fiscal year ended December 31, 2012, were as follows:


 


(


 


Note:


 


The company uses a perpetual system of inventory.)


 


What is the cost of goods sold for Rick Company for 2012


 



 


using LIFO?


 



 


8. Assume that in Year 1, the ending merchandise inventory is


 



 


overstated by $30,000. If this is the only error in Years 1


 



 


and 2, fill in the items below, indicating which items will be


 



 


understated, overstated, or correctly stated for Years 1 and


 



 


2.


 



 



 


Item Year 1 Year 2


 


Ending inventory ___________ _____________


 


Beginning inventory ___________ _____________


 


Cost of goods sold ___________ _____________


 


9. Below is a list of treatments of accounting topics. Place GAAP


 


on the line if the treatment is GAAP-based and place IFRS on


 


the line if the treatment is IFRS-based.


 


A. Interest and dividend income are reported in the


 


investing section of the cash flow statement.__________


 


B. Interest expense is reported in the financing section of


 


the cash flow statement. ___________


 


C. The use of LIFO is prohibited. ___________


 


Units Unit Price Total Cost


 


January 1—Beginning inventory 18 $24 $432


 


March 12—Sold 13


 


April 11—Purchase 45 $29 $1,305


 


June 20—Sold 33


 


Aug 16—Purchase 35 $27 $945


 


Sept 11—Sold 29


 


Total Cost of Inventory


 


Ending inventory is 23 units. $2,682


a


Record the necessary journal entries from the following bank


 


reconciliation information for July 31, 2011:


 


11. Journalize the following transactions for Tammy Company:


 


Sept. 1 Sold $3,500 of merchandise to Jim on account


 


Oct. 1 Exchanged Jim’s account receivable for a fourmonth,


 


8% note for $3,500


 


Dec. 31 Recorded accrued interest on Jim’s note


 


Feb. 1 Jim paid off his note with interest (round to


 


nearest dollar)


 


12. A truck was purchased on January 2 at a cost of $60,000.


 


It’s expected to be used for five years and to have a residual


 


value of $5,000 after 120,000 miles of service. The truck


 


was driven for 23,000 miles the first year and 25,000 miles


 


the second year. Calculate the depreciation expense to the


 


nearest dollar for the first and second years.


 


Method Year 1 Year 2


 


Straight-line ________ ________


 


Double-declining-balance ________ ________


 


Units-of-production ________ ________


 


Bank Balance, July 31, 2011 $36,739


 


Checkbook Balance, July 31, 2011 36,444


 


Bank collection of note receivable 1,200 + 165


 


interest


 


Bank service charge 35


 


Deposits in transit 2,400


 


Outstanding checks 1,245


 


NSF check from customer 330


 


Correction of book error (check #456 written for $160,


m


13. Prepare the general journal entries for the following


 


transactions:


 


Jan. 2, 2011 Purchased land with a building on it for


 


$750,000. The land is worth $300,000.


 


Paid $150,000 cash down and signed a


 


mortgage payable for the balance.


 


Dec. 31, 2011 Depreciation is computed using the


 


straight-line method. The estimated


 


salvage value of the building is $75,000


 


and has an estimated life of 20 years.


 


July 1, 2012 The building and land are sold for $825,000


 


cash.


 


14. Journalize the following treasury stock transactions:


 


June 3 Reacquired 350 shares of $12 par common stock


 


at $10 per share.


 


June 7 Sold 180 shares of treasury stock for $16 per


 


share.


 


June 8 Sold 150 shares of treasury stock for $9 per


 


share.


 


15. Lowry Landscapes had net income of $50,000 for 2010.


 


Land was sold for $40,000, of which $3,000 was a gain.


 


The beginning cash balance was $53,000, and the ending


 


cash balance was $151,000. Depreciation expenses were


 


$11,000. Prepare a statement of cash flows for the year


 


ended December 31, 2010, for Lowry Landscapes using the


 


indirect method.


 


SUBMITTING YOUR ASSIGNMENT


iinnaattiioon


 


n


 


 

Expert:  Linda_us replied 2 years ago.

Hi,
The first question is very long and needs more than 7 calculations. The second assignment has 17 questions in total. The amount you are offering is too low for the amount of work involved. The fair price for all the questions will be $ 100.

Customer: replied 2 years ago.


Linda what about $60

Expert:  Linda_us replied 2 years ago.
I am already offering a low price considering the work involved. I will not be able to do it for lees than $90.
Customer: replied 2 years ago.


ok ...when I am going to have the questionsSmile

Customer: replied 2 years ago.

Smileok

Customer: replied 2 years ago.


hi Linda when I am going to have the awnswersSmile

Expert:  Linda_us replied 2 years ago.
I will post the solution tonight. The question value is still not changed?
Customer: replied 2 years ago.


ok Smile thank you Linda

Expert:  Linda_us replied 2 years ago.
The amount is still showing as $40. Let me know if you are finding any issue in updating the amount.
Customer: replied 2 years ago.


what I have to do?


 

Expert:  Linda_us replied 2 years ago.
Please change the amount of money for this post.
Customer: replied 2 years ago.


hi Linda I am waiting for the answersSmile

Expert:  Linda_us replied 2 years ago.
I am still working on it and will post the solution in 1-2 hours.Smile
Expert:  Linda_us replied 2 years ago.
THIS ANSWER IS LOCKED!
You can view this answer by clicking here to Register or Login and paying $3.
If you've already paid for this answer, simply Login.
Linda_us, Finance, Accounts & Homework Tutor
Category: Homework
Satisfied Customers: 7137
Experience: Post Graduate Diploma in Management (MBA)
Linda_us and 7 other Homework Specialists are ready to help you
Customer: replied 2 years ago.

file


 


hi Linda the "Aqua elite solution" that you allready did for me in exell has to be done in this forms ......please can you help me with this?


 

Expert:  Linda_us replied 2 years ago.

Ok, that would be lot of rework. By what time do you need this.

Customer: replied 2 years ago.

hi Linda.... for this monday (09/24/2012)

Customer: replied 2 years ago.

hi Linda can I have it by Monday


 


thank you

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Expert:  Linda_us replied 2 years ago.
I will try to complete it before your deadline.
Customer: replied 2 years ago.


thank you

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Expert:  Linda_us replied 2 years ago.
Thanks
Customer: replied 2 years ago.

Hi Linda .When are you going to send my homework.


 


Thank you

Expert:  Linda_us replied 2 years ago.
I will post the solution in 3-4 hours.
Customer: replied 2 years ago.

ok thanks

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Expert:  Linda_us replied 2 years ago.
I can not put all the information in the file you have provided and not able to use formatting on my machine. I will put whatever I can.
Expert:  Linda_us replied 2 years ago.
I can not put all the information in the file you have provided and not able to use formatting on my machine.

Please click here for PDF

I have simply copied it from excel.
Customer: replied 2 years ago.


thank you

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Expert:  Linda_us replied 2 years ago.
welcome.
Customer: replied 2 years ago.


hi Linda


 


I failed in the projection that you did for me because you geve this and to others

Expert:  Linda_us replied 2 years ago.
Hi,

The answers we provide here according to the policy are meant to be as a guide for students which is used to assist you with your own answer. I have helped others students and they have gotten back to me with their own quesries. This is just general practise and I am really sorry that you failed the test. You can always het back to me if you need any help with your studies.

Regards
Linda
Customer: replied 2 years ago.


ok thanks


 

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Post Graduate Diploma in Management (MBA)