Showing results for 'acc 401'

ACC 401 Week 1 Test Bank Assignment Week 1 Assignment - Problem 2-32 Generally Accepted Auditing Standards. Complete problem 2-32 (p. 59) and submit to your instructor. Write under the generally accepted auditing standards column the specific standard that was violated and how the action of Jones resulted in a failure to comply with each standard. Organize your answer as shown on page 59; specifically with a column for the standard that was violated and a column for the required action. The paper should be 2-3 pages. Problem 2-32 (p. 59): John Clinton, owner of Clinton Company,...

Asked 2 years ago by 5xum

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**ACC 401 Week 1** ACC 401 Week 1 Quiz Assignment Filing Status & Income. From Chapter 2, complete Problems 32, 33, & 38. From Chapter 3, complete Problems 35, 36, & 42. 32.  List the five types of filing status and briefly explain the requirements for the use of each one. 33.  In which of the following cases may the taxpayer claim head of household filing status? a.    The taxpayer is single and maintains a household that is the principal place of abode of her infant son. b.    The taxpayer is single, maintains a household for herself, and maintains a separate  household...

Answered 2 years ago by Euler

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**ACC 401 Week 1 Assignment Filing Status and Income** Assignment Filing Status & Income. From Chapter 2, complete Problems 32, 33, & 38. From Chapter 3, complete Problems 35, 36, & 42. 32.  List the five types of filing status and briefly explain the requirements for the use of each one. 33.  In which of the following cases may the taxpayer claim head of household filing status? a.    The taxpayer is single and maintains a household that is the principal place of abode of her infant son. b.    The taxpayer is single, maintains a household for herself, and maintains a...

Answered 5 years ago by bhdrkn

1 answers and 587 views


ACC 401 Principles of Accounting Module 1 Case Assignment The purpose of this paper is to discuss Generally Accepted Accounting Principles (GAAP) and the idea of Current Assets and Liabilities versus Non-Current Items. I will expand on their definitions and explain why these concepts are important to financial statements. I will also discuss financial statements from two companies: Toyota and Western Digital. My discussion will include how Net Income is useful to the companies and if Cash from Operating Activities are more important. I will make one prediction and conclusion...

Answered 2 years ago by solarc

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ACC401006VA016-1142-001 Adv Accounting I Week 4 Review Test Submission: Quiz 3 Instructions This quiz consist of 15 multiple choice questions and covers the material inChapter 4. Be sure you are in Chapter4 when you take the quiz. Question 1 2 out of 2 points In years subsequent to the year of acquisition, an entry to establish reciprocity is made under the Answer Selected Answer: cost method. Correct Answer: cost method. Question 2 2 out of 2 points Pall, Inc., owns 40% of the outstanding stock of Sibil Company. During 2014, Pall...

Answered 2 years ago by Ash

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**ACC 401 Week 2** **ACC 401 Week 2 Quiz** **Assignment** Deductions. From Chapter 4, complete problem 53 and problem 55. From Chapter 5, complete problem 54, problem 61, and problem 62 and submit to your instructor. Chapter 4, complete problem 53 and problem 55 53.  Under the terms of a divorce decree executed May 1, 2010, Rob transferred a house worth \$650,000 to his ex-wife, Linda, and was to make alimony payments of \$3,000 per month.  The property has a tax basis to Rob of \$300,000. a.  How much of this must be reported on Lindas tax return? b. Of that amount, how much is...

Answered 6 years ago by moduloP

1 answers and 1.2k views


**ACC 401 Week 2 DQ1** Adjusted Gross Income. From Chapter 4, complete problem 43, problem 48, and problem 52. 43.  What are some of the limitations concerning deductibility of student loan interest?  Be specific and comprehensive. 48.  In May 2010, Maria graduated from the University of San Diego with a degree in accounting and moved to Denver to look for work.  Shortly after arriving in Denver, she obtained work as a staff accountant in a local CPA firm.  In her move to Denver, Maria incurred the following costs: $450 in gasoline. $250 for renting a truck from UPAYME rentals....

Answered 5 years ago by lancer

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**ACC 401 Week 4** ACC 401 Week 4 Quiz Assignment Tax Credits and Deductions. From Chapter 9, complete Problem 42 and problem 49. From Chapter 10, complete problem 49 and problem 57. From Chapter 11, complete problem 49 and problem 52. Chapter 9, complete Problem 42 and problem 49 42.  Tim and Martha paid $7,900 in qualified employment-related expenses for their three young children who live with them in their household.  Martha received $1,800 of dependent care assistance from her employer, which was properly excluded from gross income.  The couple had $57,000 of AGI earned...

Answered 6 years ago by baptiste

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ACC 401 Week 4 Assignment Tax Credits Tax Credits and Deductions. From Chapter 9, complete Problem 42 and problem 49. From Chapter 10, complete problem 49 and problem 57. From Chapter 11, complete problem 49 and problem 52. Chapter 9, complete Problem 42 and problem 49 42. Tim and Martha paid $7,900 in qualified employment-related expenses for their three young children who live with them in their household. Martha received $1,800 of dependent care assistance from her employer, which was properly excluded from gross income. The couple had $57,000 of AGI earned equally by Tim and...

Asked 2 years ago by 5xum

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**ACC 401 Week 4 Assignment Tax Credits and Deductions** Tax Credits and Deductions. From Chapter 9, complete Problem 42 and problem 49. From Chapter 10, complete problem 49 and problem 57. From Chapter 11, complete problem 49 and problem 52. Chapter 9, complete Problem 42 and problem 49 42.  Tim and Martha paid $7,900 in qualified employment-related expenses for their three young children who live with them in their household.  Martha received $1,800 of dependent care assistance from her employer, which was properly excluded from gross income.  The couple had $57,000 of AGI earned...

Answered 6 years ago by baptiste

1 answers and 1.5k views


_A+ Grade Solution_ ####**ACC 401 Week 9 Assignment 2 Foreign Currency Risk** Albert, CEO of XYZ, Inc., desires to expand the company’s sales through exports to three (3) foreign subsidiaries. Albert knows that the target subsidiaries are located in countries that require transactions to be denominated in the local currencies. Albert has researched foreign currency risk and knows that there is accounting exposure in accounting statements, operating exposure in future cash flows, and transaction exposure in outstanding obligations. Albert does not understand how these risks apply to...

Answered 2 years ago by ajotatxe

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Multinational Acquisition Acquisition Presented by Professor: Course: ACC 401 Advanced Accounting Date: This is a discussion of the recent acquisition by Google, Inc., a publically traded U.S. multinational corporation, of Motorola Mobility, another multinational corporation. We will briefly describe in general terms, the acquisition of Motorola by Google, including analyzing the accounting requirements for such acquisition, and the various accounting challenges in preparing the financial statements for the consolidation of the subsidiaries on the date of...

Answered 2 years ago by solarc

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Exercise problems 4-2 Step 1 Prepare Work paper entries that would be made in the preparation of a consolidated statement statements work paper on December 31, 2013. Step 2 4-3 Step 1 (A) Equity method is used by P Company to account for its investment in S Company. The balance is investment account at the beginning of year is 532,000, which is calculated as follows. Step 2 For this purpose, the partial equity method as well as complete equity method in the same entries because the price paid for S Company is 95% of book value of S Company. And, no asset...

Answered 2 years ago by Ash

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ACC 401 Week 1 DQ2 Gross Income Gross Income. From Chapter 3, answer discussion questions 1, 2, 3, 10, 12, & 15. Remember to complete all parts of the problems and report the results of your analysis. 1. Explain how income is recognized under the cash method of accounting. 2. Are there circumstances in which income is recognized even when a cash-basis taxpayer does not receive cash? Explain. 3. What is meant by the concept of constructive receipt? 10. Under what circumstances is a dividend nontaxable to a shareholder recipient? 12. Under what circumstances is a state or local...

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The Final Paper on Tax Return Paper Assignment ACC 401: Federal Income Taxes I I used Form 1040 because Appendix A called for a Married filing jointly return, with credits and Itemized Deductions. This return was a tad tricky until I realized that the W2 information required me to utilized Box 12 for the IRA (k) contribution (payroll deductions) and Box 14 for the Healthcare costs (payroll deductions). Also; tricky situation occurred that I am not accustomed to. I needed to add to Box 14 for the SDI (mandatory disability insurance). It appears that California requires this...

Answered 2 years ago by solarc

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Catres Debnam Acc 401 Wk 2 homework ch 3 Exercise 3-3 Step 1 On January 2, 2011, P Company acquired 90 percent of the outstanding common stock of S company for paying 192,000. (a) Journal entry to record the purchase of common stock of S corporation is as follows Step 2 b. Balance Sheet Balance sheet is a statement of financial position. It is one of the main reports in financial statements. It shows the financial position of the company. Balance sheet will be prepared for a specific period. It summarizes a company's assets, liabilities and shareholders' equity. It is...

Answered 2 years ago by Ash

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This quiz consist of 30 multiple choice questions. The first 15 questionscover the material inChapter 1. The second 15 questions cover the material in Chapter 2. Be sure you are in the correct Chapterwhen you take the quiz. Question 1 2 out of 2 points Which of the following situations best describes a business combination to be accounted for as a statutory merger? Answer Selected Answer: Only one of the combining companies survives and the other loses its separate identity. Correct Answer: Only one of the combining companies survives and the other loses its...

Answered 2 years ago by Ash

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Ch 3 1. Explain how income is recognized under the cash method of accounting. Under cash method, a taxpayer reports income in the year he or she receives or constructively receives the income rather than the year in which the taxpayer earns the income. 2. Are there circumstances in which income is recognized even when a cash basis taxpayer does not receive cash? Explain. Yes, cash basis taxpayers don't actually have to receive cash before they record income. Receipt of property or services triggers income recognition. Furthermore, taxpayers recognize income even if they receive it...

Answered 2 years ago by wisdomrays

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ACC401 week 4 assignments Ch.9 42. The amount of employment-related expenses is limited 6,000 for two and more children. The amount of employment-related expenses Tim and Martha can use determine their credit is 4,200 (6,000- 1,800). Since their AGI was over 43,000, Tim and Martha are entitled to a credit equal to 20% of their expenses, or 840 (4,200x20%). If the couple had AGI of 36,000 earned entirely by Tim, the credit would be zero. The credit is permitted if taxpayers have child care expenses incurred to be gainfully employed. Since Martha was not employed, no credit is permitted. ...

Answered 2 years ago by wisdomrays

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ACC 401 Week 3 ACC 401 Week 3 Quiz Assignment Real Estate for Home and Business. From Chapter 6, complete Problem 39 and Problem 43. From Chapter 7, complete Problem 49 and Problem 51. From Chapter 8, complete Problem 37 and Problem 38. Chapter 6, complete Problem 39 and Problem 43 39. David is a college professor who does some consulting work on the side. He uses 25% of his home exclusively for the consulting practice. He is single and 63 years old. His AGI (without consideration of consulting income) is $45,000. Other information follows: Income from consulting...

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**ACC 401 Week 3** ACC 401 Week 3 Quiz Assignment Real Estate for Home and Business. From Chapter 6, complete Problem 39 and Problem 43. From Chapter 7, complete Problem 49 and Problem 51. From Chapter 8, complete Problem 37 and Problem 38. Chapter 6, complete Problem 39 and Problem 43 39.  David is a college professor who does some consulting work on the side.  He uses 25% of his home exclusively for the consulting practice.  He is single and 63 years old.  His AGI (without consideration of consulting income) is $45,000.  Other information follows: Income from consulting...

Answered 5 years ago by lancer

1 answers and 897 views


ACC 401 Week 1 Quiz

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ACC 401 Week 2 Assignment Deductions Deductions. From Chapter 4, complete problem 53 and problem 55. From Chapter 5, complete problem 54, problem 61, and problem 62 and submit to your instructor. Chapter 4, complete problem 53 and problem 55 53. Under the terms of a divorce decree executed May 1, 2010, Rob transferred a house worth $650,000 to his ex-wife, Linda, and was to make alimony payments of $3,000 per month. The property has a tax basis to Rob of $300,000. a. How much of this must be reported on Lindas tax return? b. Of that amount, how much is taxable gain or loss that...

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ACC 401 Week 3 Quiz

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ACC 401 Week 3 DQ1 Self Employed Business Self-Employed Business Income & Capital Gains. From Chapter 6, complete discussion question 1, question 2, question 9, and question 15 and post to the discussion board by day 3. From Chapter 7, complete question 1, question 2, question 8, and question 12. Chapter 6, complete discussion question 1, question 2, question 9, and question 15 1. Discuss the definition of a trade or business. Why does it matter whether a taxpayer is classified as an employee or as self-employed? 2. Discuss the concepts of ordinary, necessary, and reasonable in...

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ACC 401 Week 4 DQ2 Payroll Taxes and Retirement Payroll Taxes and Retirement Plans. From Chapter 10, complete questions 12 and 13. From Chapter 11, complete question 5, question 15, and question 19. Chapter 10, complete questions 12 and 13 12. What are the penalties for not making timely payroll deposits? 13. If a business fails to make payroll deposits, who is held responsible? Chapter 11, complete question 5, question 15, and question 19 5. What are the differences between a defined-benefit pension plan and a defined-contribution pension plan? 15. Briefly discuss the...

Asked 2 years ago by 5xum

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ACC 401 Week 5 Assignments Final Paper Tax Return Paper Final Appendix A Tax Returns Form 1040 Schedule A Form 2441 Assignment Partnerships and Corporations. From Chapter 14, complete Problem 48, problem 49, and problem 52. From Chapter 15, complete problem 47 and problem 48. Chapter 14, complete Problem 48, problem 49, and problem 52 48. Denise contributes the following assets to a partnership in exchange for a 25% partnership interest: FMV Basis Cash$ 20,000$ 20,000 Office equipment$ 12,000$ 5,000 Auto$ 20,000$ 6,000 What is Denises beginning basis in...

Asked 2 years ago by 5xum

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ACC 401 Week 5 Assignment Partnerships and Corporations Partnerships and Corporations. From Chapter 14, complete Problem 48, problem 49, and problem 52. From Chapter 15, complete problem 47 and problem 48. Chapter 14, complete Problem 48, problem 49, and problem 52 48. Denise contributes the following assets to a partnership in exchange for a 25% partnership interest: FMV Basis Cash$ 20,000$ 20,000 Office equipment$ 12,000$ 5,000 Auto$ 20,000$ 6,000 What is Denises beginning basis in her partnership interest? 49. On June 1 of the current year, Patti...

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**ACC 401 Week 2 Quiz**

Answered 2 years ago by Euler

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**ACC 401 Week 2 Assignment Deductions** Assignment Deductions. From Chapter 4, complete problem 53 and problem 55. From Chapter 5, complete problem 54, problem 61, and problem 62 and submit to your instructor. Chapter 4, complete problem 53 and problem 55 53.  Under the terms of a divorce decree executed May 1, 2010, Rob transferred a house worth \$650,000 to his ex-wife, Linda, and was to make alimony payments of \$3,000 per month.  The property has a tax basis to Rob of \$300,000. a.  How much of this must be reported on Lindas tax return? b. Of that amount, how much is taxable...

Answered 2 years ago by Euler

1 answers and 1.3k views


**ACC 401 Week 2 DQ2** Itemized Deductions. From Chapter 5, complete problem 48, problem 52, and problem 53. 48.  Mickey is a 12-year-old dialysis patient.  Three times a week he and his mother, Sue, drive 20 miles one way to Mickeys dialysis clinic.  On the way home they go 10 miles out of their way to stop at Mickeys favorite restaurant.  Their total round trip is 50 miles per day.  How many of those miles, if any, can Sue use to calculate an itemized deduction for transportation?  Use the medical mileage rate in effect for 2010.  Explain your answer. 52.  On April 1, 2010,...

Answered 2 years ago by Euler

1 answers and 190 views


**ACC 401 Week 3 Quiz**

Answered 5 years ago by yoKev

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**ACC 401 Week 3 Assignment Real Estate for Home and Business** Assignment Real Estate for Home and Business. From Chapter 6, complete Problem 39 and Problem 43. From Chapter 7, complete Problem 49 and Problem 51. From Chapter 8, complete Problem 37 and Problem 38. Chapter 6, complete Problem 39 and Problem 43 39.  David is a college professor who does some consulting work on the side.  He uses 25% of his home exclusively for the consulting practice.  He is single and 63 years old.  His AGI (without consideration of consulting income) is $45,000.  Other information follows:...

Answered 6 years ago by lancer

1 answers and 906 views


**ACC 401 Week 3 DQ2** Chapter 7, complete question 1, question 2, question 8, and question 12 1.   How are the terms basis, adjusted basis, and fair market value defined as they apply to the calculation of gains and losses? 2.  What is meant by the terms realized gain (loss) and recognized gain (loss) as they apply to the sale of assets by a taxpayer? 8.  What are the different classifications of capital assets?  Define each classification and explain the difference in the preferential tax treatment (the rate at which the gains are taxed). 12.  How is a net capital loss...

Answered 4 years ago by yoKev

1 answers and 79 views


**ACC 401 Week 5** Assignments Final Paper Tax Return Paper Final Appendix A Tax Returns Form 1040 Schedule A Form 2441 Assignment Partnerships and Corporations. From Chapter 14, complete Problem 48, problem 49, and problem 52. From Chapter 15, complete problem 47 and problem 48. Chapter 14, complete Problem 48, problem 49, and problem 52 48.  Denise contributes the following assets to a partnership in exchange for a 25% partnership interest: FMV             Basis Cash            $  20,000        $  20,000 Office equipment    $   12,000      ...

Answered 5 years ago by bhdrkn

1 answers and 483 views


Federal Income Taxes Federal Income Taxes Name ACC 401 - Federal Income Taxes Teacher Date Federal Income Taxes In order to complete the Federal Income Taxes necessary for this couple, there are multiple specific items that needed to be taken care of and specific forms that needed to be used. In the case of many Federal Income Taxes, these specific things occur taxpayer by taxpayer and will need to be taken on a case by case basis in order to best determine the route necessary to be taken to ensure the correct information is given and the correct tax return is received. Following...

Answered 2 years ago by solarc

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Income Tax Small Family and Minimal Deductions Income Tax: Small Family and Minimal Deductions ACC 401 Instructor Income Tax: Small Family and Minimal Deductions One of the jobs of tax consultants is to determine the types of forms to complete when assisting a person in completing his or her income tax forms. The number and types of forms used is determined based-on the person's income, if the person is having his personal or business tax forms completed, the deductions the person is taking, and the proof of deductions that a person has saved. The family chosen for this paper is a...

Answered 2 years ago by solarc

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Multinational Acquisition ACC 401 MULTINATIONAL ACQUISITION PEPSICO AND QUAKER OATS COMPANY By the end of 1999, following a multi-year restricting effort, PepsiCo had once again become one of the most successful consumer products companies in the world. In less than four years, it had achieved an 80% increase in net income, on 30% lower sales, and with 75% fewer employees! PepsiCo's major subsidiaries were the Pepsi-Cola Company, which was the world's largest manufacturer and distributor of snack chips, and Tropicana Products, the largest marketer of branded juices. Throughout...

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ACC 401 quiz 1 ch 1-2

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acc 401 quiz 3 ch 4 (1)

Answered 2 years ago by prety

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**ACC 401 Week 5 Final Tax Return Paper** Final Paper Tax Return Paper Final Appendix A Tax Returns Form 1040 Schedule A Form 2441

Answered 2 years ago by Euler

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ACC 306 Week 3 ACC 306 Week 3 Quiz Assignments E 1624 - DePaul Corporation - Balance sheet classification ? LO4 LO5 LO6 LO8 At December 31, DePaul Corporation had a $16 million balance in its deferred tax asset account and a $68 million balance in its deferred tax liability account. The balances were due to the following cumulative temporary differences: 1. Estimated warranty expense, $15 million: expense recorded in the year of the sale; tax-deductible when paid (one-year warranty). 2.Depreciation expense, $120 million: straight-line in the income statement; MACRS on the tax...

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**ACC 306 Week 3** ACC 306 Week 3 Quiz Assignments E 1624 - DePaul Corporation - Balance sheet classification ? LO4 LO5 LO6 LO8 At December 31, DePaul Corporation had a $16 million balance in its deferred tax asset account and a $68 million balance in its deferred tax liability account. The balances were due to the following cumulative temporary differences: 1.     Estimated warranty expense, $15 million: expense recorded in the year of the sale; tax-deductible when paid (one-year warranty). 2.    Depreciation expense, $120 million: straight-line in the income statement; MACRS...

Answered 5 years ago by bhdrkn

1 answers and 349 views


**ACC 423 Complete Course** **Week 1** **Individual** Owners Equity Paper **Resources:** _Intermediate Accounting_ and Electronic Reserve Readings **Prepare** a 700- to 1,050-word response to the following questions: Why is it important to keep paid-in capital separate from earned capital? As an investor, is paid-in capital or earned capital more important? Explain why. As an investor, are basic or diluted earnings per share more important? Explain why. **Format** your paper consistent with APA guidelines. **Discussion Questions** Why do companies offer stock options? Should...

Answered 5 years ago by maddy

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_A+ Grade Solutions_ ####**ACT300 Module 8 Venture Consultants, Power and Demolition Company, and Warnerwood Accounting Cases** Option #1: Venture Consultants, Power and Demolition Company, and Warnerwood Accounting Cases Portfolio Project Option #1 is for accounting students who are sensing learners, and learn best from concrete materials and examples. If this is your learning style preference, you are practical and careful with detail. For this assignment, you are required to complete all three accounting cases: Venture Consultants, Power and Demolition Company, and...

Answered 2 years ago by ajotatxe

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ACC 423 Complete Course Week 1 Individual Owners Equity Paper Resources: Intermediate Accounting and Electronic Reserve Readings Prepare a 700- to 1,050-word response to the following questions: Why is it important to keep paid-in capital separate from earned capital? As an investor, is paid-in capital or earned capital more important? Explain why. As an investor, are basic or diluted earnings per share more important? Explain why. Format your paper consistent with APA guidelines. Discussion Questions Why do companies offer stock options? Should stock option compensation be...

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ACC 423 All DQs Week 1 Why do companies offer stock options? Should stock option compensation be included as an expense when calculating an organizations net income? Explain why or why not. If so, how should the amount of expense be calculated? What are some similarities and differences between common stock and preferred stock? As a shareholder, would you want preferred or common stock? Explain why. As a corporation, would you rather issue preferred or common stock? Explain why. What is the purpose of a stock split? What are some benefits of a stock split for a company? What...

Asked 2 years ago by Jaxon

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**ACC 423 All DQs** **Week 1** Why do companies offer stock options? Should stock option compensation be included as an expense when calculating an organizations net income? Explain why or why not. If so, how should the amount of expense be calculated? What are some similarities and differences between common stock and preferred stock? As a shareholder, would you want preferred or common stock? Explain why. As a corporation, would you rather issue preferred or common stock? Explain why. What is the purpose of a stock split? What are some benefits of a stock split for a company? What...

Answered 6 years ago by lancer

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The Role of Financial Management in a Firm. Summarize the role of management as it relates to finance in a corporation. In your post, address the following: § Indicate the various aspects of finance that management must understand. § Describe why a manager needs to understand the characteristics and importance of financial markets including risk and efficiency. § Describe why cash flow is more important than sales in a business. § Discuss what could happen if management does not fulfill responsibilities related to finance. If you have one, share a real world example from...

Answered 2 years ago by Cramster

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BUS 401 (Principles of Finance) Complete Course The Role of Financial Management in a Firm. Summarize the role of management as it relates to finance in a corporation. In your post, address the following: § Indicate the various aspects of finance that management must understand. § Describe why a manager needs to understand the characteristics and importance of financial markets including risk and efficiency. § Describe why cash flow is more important than sales in a business. § Discuss what could happen if management does not fulfill responsibilities related to...

Answered 2 years ago by Cramster

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BUS 401 - W1 Quiz 1. Question : Which is not one of the three principles that accrual accounting is based on? Student Answer: The matching principle First-in, first-out inventory management Revenue recognition Depreciation of long-lived assets Instructor Explanation: The answer can be found in Section 2.1: A Review of Accounting. Points Received: 1 of 1 Comments: Question2. Question : Time is a factor when determining the value of a possible investment. As investors, all else being equal, we value investments: Student...

Answered 2 years ago by Ash

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BUS 401 Week 5 Final Paper (New) Evaluation of Corporate Performance Advance University of Ashford The Final Project will involve applying the concepts learned in class to an analysis of a company using data from its annual report. Using the concepts from this course, you will analyze the strengths and weaknesses of the company and write a report either recommending or not recommending purchase of the company stock. Research Tip: The “Mergent” database in the Ashford University Library contains company profiles and financial information for publicly traded companies...

Answered 2 years ago by ajotatxe

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_A+ Grade Solution_ ####**MGT 401 Week 5 Final Paper** Scenario: As the newly appointed safety manager at a large plastics manufacturing company, you are called to the loading dock to find that a large truck, full of cartons of pellets used in the manufacturing process, is engulfed in flames. The truck slid on ice in the parking area and crashed into empty trailers. A call to the city emergency services indicated that they will be delayed indefinitely due to roads made impassible by the ice storm. The Material Safety Data Sheet (MSDS) for the pellets indicates that burning releases...

Answered 2 years ago by ajotatxe

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BUS 401 Week 1 Quiz (10 MCQ’s) 1.Question :The financial goal of a for-profit business is: 2.Question :Suppose two investments produce the same expected cash flows. We would assign a higher value to the investment with: 3.Question :Opportunity costs can vary over time and: 4.Question :Time is a factor when determining the value of a possible investment. As investors, all else being equal, we value investments: 5.Question :An investment, such as a bond, will have a higher expected return (or yield) if it: 6.Question :The value of an asset is based on four...

Answered 2 years ago by Cramster

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ACC 423 Week 4 Individual Assignments From the Text Resource: Intermediate Accounting Prepare written responses to the following assignments from the text: Ch. 19: Exercises E19-3, E19-6, E19-7, & E19-9 Learning Team Assignments From the Text Resource: Intermediate Accounting Prepare written responses to the following assignments from the text: Ch. 19: Problems P19-2 & P19-7 Discussion Questions What are the differences and similarities between a defined contribution plan and a defined benefit plan? As an employee, would you rather have a defined contribution plan or a...

Asked 2 years ago by Jaxon

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ACC 306 Week 3 DQ2 Ethics Case 17-6 Ethics Case 176 - VXI International - 401(k) plan contributions ? LO1 You are in your third year as internal auditor with VXI International, manufacturer of parts and supplies for jet air- craft. VXI began a defined contribution pension plan three years ago. The plan is a so-called 401(k) plan (named after the Tax Code section that specifies the conditions for the favorable tax treatment of these plans) that permits voluntary contributions by employees. Employees contributions are matched with one dollar of employer contribution for every two dollars...

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**ACC 306 Week 3 DQ2** Ethics Case 176 - VXI International - 401(k) plan contributions ? LO1 You are in your third year as internal auditor with VXI International, manufacturer of parts and supplies for jet air- craft. VXI began a defined contribution pension plan three years ago. The plan is a so-called 401(k) plan (named after the Tax Code section that specifies the conditions for the favorable tax treatment of these plans) that permits voluntary contributions by employees. Employees contributions are matched with one dollar of employer contribution for every two dollars of employee...

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Bus 401 Final Assignment As assistant financial manager of Caledonia Products the first priority is the shareholder. This analysis of free cash flow will help Caledonia determine the actual benefit and cost involved in the project. Capital Budgeting can decide which projects will help Caledonia Products achieve its objectives and worthy of funding and which should be rejected. Caledonia Products must focus its attention on free cash flows the firm essentially receives cash flows, not profits, cash flow can be reinvested. These cash flows are beneficial on an after tax basis. The...

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DQ 2 What are some benefits and difficulties of the big three of cash management? What techniques may an entrepreneur use to avoid a cash crisis? Accounts Receivable Benefits: Improved cash flow Difficulties: Requires more paperwork, more staff, more cash to service accounts receivable, high risk Accounts Payable Benefits: Cash discounts for early payment, good credit standing Difficulties: Penalties and fees for late payments, bad credit standing or no credit Inventory Benefits: Products on hand, repeat customers Difficulties: Expensive, creates strains...

Answered 2 years ago by hellothereson

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Ratio Analysis. Using the Ashford University Library as a resource, find two articles that discuss financial ratio analysis. Identify two advantages and two disadvantages to using ratios in financial analysis. Be sure to cite your sources using APA format as outlined in the Ashford Writing Center. Applying Ratios to a Business. Access the Evaluating Business Performance: Small Business Case Studies video in your online course. The video focuses on profitability, liquidity, efficiency, and stability of business. Given what you have learned about ratio analysis, choose one of the...

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**BUS 401 Week 3 Problem 11-4** 11-4. (Calculating free cash flows) Spartan Stores is expanding operations with the introduction of a new distribution center. Not only will sales increase, but investment in inventory will decline due to increased efficiencies in getting inventory to showrooms. As a result of this new distribution center, Spartan expects a change in EBIT of $900,000. While inventory is expected to drop from $90,000 to $70,000, accounts receivables are expected to climb as a result of increased credit sales from $80,000 to $110,000. In addition, accounts payable are...

Answered 6 years ago by yoKev

1 answers and 883 views


Acc 230 Week 8 - Checkpoint 1 Answer Key) 6.6 (a) Debt Equity Debt Ratio* 4010 9010 50% 40 9010 40% Times Interest Earned* 18 4.81.5 x 18 4.8 Operating Profit 18,000,000 18,000,000 Interest Expense 6,300,000 4,800,000 Earnings before tax 11,700,000 13,200,000 Income tax exp. (40%) 4,680,000 5,280,000 Net Income 7,020,000 7,920,000 Shares Outstanding 800,000 1,000,000 Earnings Per Share Return on Equity 7,020 50,000 % 7,920 60,000 % Return on Assets (adjusted) 7,0206,300(1-0.4) 100,000 7,9204,800(1-0.4) 100,000 Financial...

Answered 2 years ago by solarc

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Organizational Philosophies and Technology Organizational Philosophies and Technology TEC 401 Organizational Philosophies and Technology Innovations in technology create opportunities as well as challenges for businesses. Organizations continually pursue business standards that support a connection between the fundamentals of the business operations and its ethical obligations. Furthermore, this student will analyze how setting and managing ethical standards using technology influences company's' culture, work environment structure, and in what way company's culture is affected by...

Answered 2 years ago by hemsworth

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Technology in the Workplace Technology in the Workplace TEC 401 Technology in the Workplace Technology today is probably one main key factor of every organizations success. Without technology everything would take longer and would not be as accurate. There would be a ton of people in different businesses that would be lost without today's technology. I work in the corporate security industry, and there are many types of technology used on an everyday basis. The most important thing that is used while in the corporate setting is our radios. We also use personnel tracking systems...

Answered 2 years ago by hemsworth

1 answers and 3 views


Week 5 DQs DQ 1 How would you describe the difference between leadership and management? Describe effective behaviors you have seen leaders in your current or past business exhibit. What do you feel are a leader's most important characteristics? The difference between management and leadership is motivation of the employees who work or follow them. Management has subordinates. Leadership does not have subordinates just followers. Leadership does not automatically come. The leader has to get the respect and acceptance of their group members. In order to earn the leadership...

Answered 2 years ago by hellothereson

1 answers and 2 views


Cash Flow and Ratio Analysis 3-2. (Computing cash flows) Given the following information, prepare a statement of cash flows. To answer this, I follow the 'measuring cash flows' portion of the text. Operating activities Net income (op inc - tax) 58 Depreciation 12 Profits before depreciation 70 Less increase in acct rec (25) Less payment for increase inventory (30) Less increase in acct payable 25 Payment for inventory (5) Operations cash flows 40 Investing activities Increase in fixed...

Answered 2 years ago by Ash

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Bonds and Common Stocks Study Problem 7-10 7-10.(Bond valuation) National Steel 15-year, 1,000 par value bonds pay 8 percent interest annually. The market price of the bonds is 1,085, and your required rate of return is 10 percent. a. Compute the bond's expected rate of return. b. Determine the value of the bond to you, given your required rate of return. c. Should you purchase the bond? 7-10. a. 1,085 ANSWER b. ANSWER c. Since the expected rate of return, percent, is less than your required rate of return of 10 percent, the bond is not an acceptable...

Answered 2 years ago by Ash

1 answers and 3 views


Running Head: CALEDONIA PRODUCTS Mini Case Caledonia Products BUS/401 April 25, 2015 a. Should Caledonia focus on cash flows or accounting profits in making its capital-budgeting decisions? Should the company be interested in incremental cash flows, incremental profits, total free cash flows, or total profits? When making capital budgeting decisions, companies should always focus on cash flows. It is important to focus on cash flows instead of accounting profits because accounting profits are based on previous financial history of the company. However, cash flows are...

Answered 2 years ago by Ash

1 answers and 0 views


Bonds and Common Stocks Study Problem 7-10 7-10.(Bond valuation) National Steel 15-year, 1,000 par value bonds pay 8 percent interest annually. The market price of the bonds is 1,085, and your required rate of return is 10 percent. a. Compute the bond's expected rate of return. b. Determine the value of the bond to you, given your required rate of return. c. Should you purchase the bond? 7-10. a. 1,085 ANSWER b. ANSWER c. Since the expected rate of return, percent, is less than your required rate of return of 10 percent, the bond is not an acceptable...

Answered 2 years ago by Ash

1 answers and 3 views


Assignment Grading Course: Name Questions and Answers Yours Name Professor's Name [optional] University 1. The economic/political environment in Nigeria-how will this influence the difficulty in hiring local staff or recruiting expatriates to come work in Nigeria? How will this influence your strategy? In United States, HRM system is very strict as compare to Nigeria where Companies must have to follow the federal HRM guidelines while hiring any new employee, and management of every Company takes decision according to Company's requirement, political and economic factors, that's...

Answered 2 years ago by prety

1 answers and 2 views


ACCT 560 Week 7 Homework Assignment ACCT 560 - Advanced Studies in Federal Taxes and Management Decisions DeVry University/Keller School of Management Please complete the problems below and submit your answers to the Week 7 Dropbox. See the Syllabus section Due Dates for Assignments & Exams for due date information. Please use good spelling and grammar in your response, with a required word count of 9001,500. 1. Describe the tax ramifications of qualified and nonqualified employer contribution programs. 2. Describe the basic types of employer-sponsored qualified retirement plans 3....

Answered 2 years ago by Guide4Students

1 answers and 1 views


ACC 423 Week 4 DQs Discussion Questions What are the differences and similarities between a defined contribution plan and a defined benefit plan? As an employee, would you rather have a defined contribution plan or a defined benefit plan? Why? As an employer, would you rather offer a defined contribution plan or a defined benefit plan? Why? What are the components of pension expense? How is the interest rate determined? Why are prior service costs amortized? How do the components of pension expense differ among the various types of contribution and benefit plans? Read one of the...

Asked 2 years ago by Jaxon

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**BUS 401 Week 3 Problem 10-4** Study Problem 10-4 **10-4. (NPV, PI, and IRR calculations)** Fijisawa Inc. is considering a major expansion of its product line and has estimated the following cash flows associated with such an expansion. The initial outlay would be \$1,950,000, and the project would generate incremental free cash flows of $450,000 per year for 6 years. The appropriate required rate of return is 9 percent. a.    Calculate the NPV. b.    Calculate the PI. c.    Calculate the IRR. d.    Should this project be accepted?

Answered 6 years ago by bhdrkn

1 answers and 31 views


Technology and Management Functions University of Phoenix TEC 401 Week 1 Individual Assignment Technology and Management Functions I am currently working at an investment firm as an Accounts Payable Clerk and I am in charge of entering bills as well as cutting company checks. In this firm, the owner of the company has invested in a variety of companies of different industries. For instance, he has invested, also in partnership, in an Oil and Gas, Commercial Real Estate, and a Wireless Service Company. Although all these companies are overflowing with numerous types of...

Answered 2 years ago by hemsworth

1 answers and 2 views


Assignment 2 Cash Management Norma's Cat Food of Shell Knob ships cat food throughout the country. Norma has determined that through the establishment of local collection centers around the country, she can speed up the collection of payments by two and one-half days. Furthermore, the cash management department of her bank has indicated to her that she can defer her payments on her accounts by one-half day without affecting suppliers. The bank has a remote disbursement center in Iowa. a. If the company has 5 million per day in collections and 3 million per day in disbursements, how...

Answered 2 years ago by studstudent

1 answers and 5 views


Financial Forecasting Week 5, Discussion 1 Study Problem 14-4 and 15-8 Study Problem 14-4 (Financial forecasting---percent of sales) Tully Appliance Inc. Current Forecasted Without DFN Income Statement Sales 15,000,000 20,000,000 (25%) 16,000,000 (%) Net Income (5%) 1,000,000 800,000 Balance Sheet Current Assets 5,000,000 6,600,000 5,280,000 Net Fixed Assets 5,000,000 5,100,000 5,100,000 Total 10,000,000 11,700,000 10,380,000 Accounts Payable 1,500,000...

Answered 2 years ago by Ash

1 answers and 1 views


Risk Assessment Plan Edward Thompson Jr. MGT 401: Hazardous Materials Management Professor Jeffery Turk June 9, 2015 Risk Assessment Plan Introduction Hazardous situations are not restricted to the work place environment. A person can encounter danger at home as well as at work. As stated in the text "Regardless of the type of material present, the hazards of that material, or the circumstances involved, a key component in any safety system is the hazard and risk assessment" (Gantt, 2012, p 50). Even when conducting simple household actions, one should think about all the possible...

Answered 2 years ago by Ash

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Return on Investment - Education Funding Name BUS 401: Principles of Finance Instructor: Name February 8, 2015 Return on Investment - Education Funding Education is important in order to succeed in today's world. Business Accounting and Finance are part of the business classes available at Ashford University. When deciding on a career one must understand the return on investment for their college education and projected future job position. This paper is an analysis of why I decided to return to college to pursue a degree in business accounting and financing, along with...

Answered 2 years ago by Ash

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"Return on Investment - Education Funding" Theresa M. Odom BUS 401 ThomasBiggers June 15, 2014 Return on Investment - Education Funding Pursuing a higher education past high school has always been a goal of mine. My mother made it a point, as I was growing up, to show me and tell me many reasons as to why it is very important to do so. Higher education allows for many more opportunities, which would not be available without one. Completing my Associates in Business and now pursuing my Bachelors in Accounting from a well-known and valued institute gives me more value...

Answered 2 years ago by Ash

1 answers and 1 views


_A+ Grade Solution_ ####**MGT 401 Week 3 Assignment - Respiratory Protection Selection** Respiratory protection devices are available in two basic design types: Air-Purifying Respirators (APR) and Supplied-Air Respirators (SAR). As a trained hazardous materials specialist, your employer asks you to evaluate each of the following four possible workplace conditions: 1. Fiberglass components are being sanded smooth prior to painting by assembly line workers. 2. A leak in a nitrogen supply line within a service closet requires repair but the supply of nitrogen cannot be...

Answered 2 years ago by ajotatxe

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A+ Grade Solution MGT 401 Week 4 Discussion 2 - Air Monitoring Identify the reasons for performing air monitoring. What reporting is necessary? What factors should you take into account when conducting air monitoring in an outside area? Respond to at least two of your classmates’ postings.

Answered 2 years ago by ajotatxe

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_A+ Grade Solution_ ####**MGT 401 Week 4 Assignment - Risk Assessment Plan** We all face potential hazards in our workplaces and in our homes. Ideally we can eliminate or control many of these; however, if and when they occur, a Risk Assessment Plan is our best defense. To understand the preparation and use of such a plan, consider your past or present workplace or your home. 1. Identify at least three possible risks that exist in your workplace or home. 2. For each of the three or more risks: o Describe the task being performed when the risk might occur (washing dishes, moving a...

Answered 2 years ago by ajotatxe

1 answers and 2 views


Mini Case Mini Case BUS 401 Principles of Finance Chapter 11 Mini Case A. Due to flows being an item that the firm obtains and can reinvest, Caledonia should concentrate on cash flows verses accounting profits. When cash flows are being evaluated, the firm's benefits and costs can be reviewed in a better manner. Since firms are more interested in benefits for the shareholders, they are only interested in the cash flows after-tax. Incremental cash flows are reviewed the most because firms are more concerned with their increased values when the project's marginal benefits are being...

Answered 2 years ago by solarc

1 answers and 1 views


BUS 401 Principles of Finance Final Project A. The company needs to focus on the free cash flows instead of the accounting profits since these are the funds flow the company will receive and will be able to reinvest. By examining the cash flows they will be adapt to predict the profits and/or expenses timetable. The company's interests in these cash flows are on an after-tax basis since they are part of the shareholders dividends. Additionally, the additional cash flows are of important, because, after analyzing the project while viewing the company as a whole, the additional cash flows...

Answered 2 years ago by solarc

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Technology Implementation Individual Assignment Technology Implementation Tec 401 University of Phoenix Today's economy has a very large impact on how and when companies or organizations implement new technologies, the order of the day is how to reduce cost by al means necessary and that perspective in most of the times involved personnel reduction. This approach and bad business practice has been applied for many years; but now a day with the technological advancements it is possible to modify that approach by maximizing capacity and efficiency and staying on top with state...

Answered 2 years ago by hemsworth

1 answers and 1 views


Future Growth Paper MGT 401 Future Growth Paper Going global is very important for any small business. There are many reasons why a business should go global. There are so many opportunities around the world that could help a business expand to the next level around the world. According to Zimmerer, some of those reasons to go global include offsetting sales, declines in the domestic market, increased sales and profits, extending a product's life cycle, lowering manufacturing costs, lowering the cost of products, improving competitive position and enhancing reputation, raising...

Answered 2 years ago by hellothereson

1 answers and 1 views


Ethics Case 17-6 - VXI International - 401(k) plan contributions ? LO1 You are in your third year as internal auditor with VXI International, manufacturer of parts and supplies for jet air- craft. VXI began a defined contribution pension plan three years ago. The plan is a so-called 401(k) plan (named after the Tax Code section that specifies the conditions for the favorable tax treatment of these plans) that permits voluntary contributions by employees. Employees' contributions are matched with one dollar of employer contribution for every two dollars of employee contribution....

Answered 2 years ago by jacob

1 answers and 1 views


Ethics Case 17-6 - VXI International - 401(k) plan contributions ? LO1 You are in your third year as internal auditor with VXI International, manufacturer of parts and supplies for jet air- craft. VXI began a defined contribution pension plan three years ago. The plan is a so-called 401(k) plan (named after the Tax Code section that specifies the conditions for the favorable tax treatment of these plans) that permits voluntary contributions by employees. Employees' contributions are matched with one dollar of employer contribution for every two dollars of employee contribution....

Answered 2 years ago by jacob

1 answers and 2 views


Ashford BUS 401 Week 1 Assignment: Financial Management Challenges and Ethics Find at least two articles from the Ashford University Library that highlight and discuss two of the biggest challenges facing financial managers today. One of the articles should be about the challenge of maintaining ethical financial integrity and the other article should be on any other challenge that a financial manager may face (e.g., competition, foreign markets, government intervention, etc.). Summarize your findings from the articles in a two- to three-page paper (excluding title and references...

Answered 2 years ago by ajotatxe

1 answers and 3 views


Week four assignment: Risk management techniques compared and evaluated BUS 401 Principles of Finance 900 WordsRisk Management Techniques According to Walter (2012), the risk management entails a process of evaluating overall goals of an organization's against risks attached to planned activities. To achieve this component in running of a business, measures have been devised to identify and analyzed the uncertainties associated. This paper discusses the techniques devised by Dr. James Kallman, in comparison to those of other risk management experts. Kallman observes that risk...

Answered 2 years ago by Cramster

1 answers and 4 views


Dreams Do Come True. Imagine that you have decided you need a new car, but not any car will do; you have decided to purchase the car of your dreams. Conduct some research as to the cost of this car. You have determined in this imagined scenario that you could afford to make a 10% down payment. You can borrow the balance either from your local bank using a four-year loan or from the dealership’s finance company. If you purchase from your dealership’s finance company, the APR will be 10% with your 10% down and monthly payments over three years. However, the dealership will give you a...

Answered 2 years ago by Cramster

1 answers and 5 views


Incident Action Plan Edward Thompson Jr. MGT 401: Hazardous Materials Management Professor Jeffery Turk June 9, 2015 Incident Action Plan Introduction As a safety manager, one is called upon to coordinate incident action plans and response plans to deal with situations that arise. The safety manager will use information from various sources such as Material Safety Data Sheets and Preparedness planning guidelines to put together an appropriate plan. As stated in the text "Occupational Safety and Health Act (OSHA) established three permanent federal agencies to help with accessing...

Answered 2 years ago by Ash

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Exercise 6-1 Step 1 of 1 P Company owns 80 percent of the outstanding stock of S Company. Net income of S Company during 2011 was 525,000. Company declared no dividends during year 2011. Inventory of S Company included 487,500 in unrealized profit on purchases from P Company. Total intercompany sales were 2,700,000. All consolidated workpaper entries required at the year of the year to eliminate the effects of the year 2011 intercompany sales are as follows: 6-9 Step 1 of 3 A corrected consolidated income statement of P Company and S Company for the year ended December 31,...

Answered 2 years ago by Ash

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This quiz consist of 15 multiple choice questions and covers the material inChapter 3. Be sure you are in Chapter3 when you take the quiz. Question 1 2 out of 2 points If an entity is not considered a VIE, the determination of consolidation is based on whether Answer Selected Answer: one of the entities in the consolidated group directly or indirectly has a controlling financial interest (usually ownership of a majority voting interest) in the other entities. Correct Answer: one of the entities in the consolidated group directly or indirectly has a controlling...

Answered 2 years ago by Ash

1 answers and 1 views


Step 1 (a) Reasonable offering price for C Company is calculated as follows: Step 1: Normal rate of return on net assets on similar firm is 15%. Step 2: Normal earning using the rate of return is calculated as follows: Step 3: Expected future earnings of the target company is calculated as follows: Step 4: Excess earnings is calculated as follows: Step 5: Estimated goodwill from excess earnings is computed as follows: Present value of excess earnings at 25%: Step 6: Possible offering price is calculated as follows: Thus, the reasonable offering price for C...

Answered 2 years ago by Ash

1 answers and 2 views


Business Plan Evaluation Kristy Andrews January 24, 2011 MGT 401 Zachary Owyang University of Phoenix Business Plan Evaluation The business plan for Williamette Furniture Company is easy to read, and it flows well. The furniture company has been in business for more than 30 years, and the business plan reflects that. Included in the business plan are all of the components that one would include in such a plan. When one reads the plan, the history of the company and the transactions of the operation are clearly given. For a business plan to cover its bases, it needs to...

Answered 2 years ago by jacob

1 answers and 0 views


Future Growth Paper MGT 401 Future Growth Paper Going global is very important for any small business. There are many reasons why a business should go global. There are so many opportunities around the world that could help a business expand to the next level around the world. According to Zimmerer, some of those reasons to go global include offsetting sales, declines in the domestic market, increased sales and profits, extending a product's life cycle, lowering manufacturing costs, lowering the cost of products, improving competitive position and enhancing reputation,...

Answered 2 years ago by jacob

1 answers and 2 views


Week 5 DQ 2 Being considered an ethical company by customers can help a company to increase its market share. How can a company's standards in relation to technology help it to be seen as ethical? "Technology plays an important role in how ethical standards and guidelines are presented and supervised by management because technology provides management with tools for this purpose" (Bizcovering, 2011). Technology provides companies with the ability to track communication and productivity of each employee. It also allows for guidelines and ethical standards to be posted with public access...

Answered 2 years ago by jacob

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_A+ Grade Solution_ ####**BUS 401 Week 2 Teaching Net Present Value (NPV) and Future Value (FV) (New)** #####Ashford University **You have been asked by a manager in your organization to put together a training program explaining Net Present Value (NPV) and Future Value (FV) and how they are used to evaluate the price of stock.** Upon completing your Net Present Value (NPV) & Future Value (FV) Training Program, employees should be able to: Explain NPV and FV. Describe the factors that are used in the NPV and the FV formulas. Give an example of how to use the formulas for NPV and FV...

Answered 2 years ago by ajotatxe

1 answers and 2 views


Ch. 2 32. Single: Individual uses a filing statues of single if they are not married and if they quality as either head of household or qualifying widow(er). It also quality divorce or separate maintenance decree was legally executed on or before December 31 of the tax year. Married Filing Jointly: A couple that is legally married on the last day of tax year can file one join tax return that combines all income, deductions, and credits of both spouses. The other status, a person who is legally separated from his or her spouse under a decree of divorce or separate maintenance is not...

Answered 2 years ago by wisdomrays

1 answers and 0 views


Ch. 4 53. Under the terms of divorce decree executed May 1, 2010, Rob transferred a house worth 650,000 to his ex-wife, Linda and was to make alimony payments of 3,000 per month. The property has a tax basis to Rob of 300,000. a. How much of this must be reported on Linda's tax return? Answer: Linda must report the alimony payments of 3,000 per month on her tax return. b. Of that amount, how much is taxable gain or loss that Linda must recognize related to the transfer of the house? Answer: The transfer of the house to Linda is a property settlement pursuant to a divorce....

Answered 2 years ago by wisdomrays

1 answers and 2 views


Ch.4 43. What are some of the limitations concerning deductibility of student loan interest? Be specific and comprehensive. An individual can take a deduction for "an amount equal to the interest paid by the taxpayer during the taxable year on any qualified education loan. Only the person legally obligated to make the interest payments can take the deduction. A person who is claimed as a dependent on another person's return cannot claim the deduction, not can persons whose filing status is married filing separately. The amount of this deduction is limited to 2,500 per year. The deduction...

Answered 2 years ago by wisdomrays

1 answers and 0 views


Ch5. 48. Mickey is a 12-year-old dialysis patient. Three times a week he and his mother, Sue, drive 20 miles one way to Mickey's dialysis clinic. On the way home they go 10 miles out of their way to stop at Mickey's favorite restaurant. Their total round trip is 50 miles per day. How many of those miles, if any, can Sue use to calculate an itemized deduction for transportation? Use the mileage rate in effect for 2010. Explain your answer. Mileage for each week: 20x 2x 3 times 120 miles 120 miles x cents x 52 weeks Sue can calculate for 2010 itemized deduction, but 10 mile trip for...

Answered 2 years ago by wisdomrays

1 answers and 2 views


Ch.6 39. David is a college professor who does some consulting work on the side. He uses 25% of his home exclusively for the consulting practice. He is single and 63 years old. His AGI (without consideration of consulting income) is 45,000. Other information follows: income from consulting business 4,000 consulting expenses other than home office 1,500 total costs relating to home: interest and taxes 6,500 Utilities 1,500 Maintenance and repairs 450 Depreciation (business part only) 1,500 Calculate David's AGI 25% off income from consulting business 4,000 consulting expenses other...

Answered 2 years ago by wisdomrays

1 answers and 1 views


Ch6. 1. Discuss the definition of trade or business. Why does it matter whether a taxpayer is classified as an employee or as self-employed? A trade or business is any activity that is engaged in for profit. The profit motive is necessary, and the activity should be engaged in with continuity and regularity. The income from a sole proprietor is netted with related ordinary and necessary business expenses to determine the effect on AGI. 2. Discuss the concepts of ordinary, necessary, and reasonable in relation to trade or business expenses. Ordinary: it must be customary or usual in the...

Answered 2 years ago by wisdomrays

1 answers and 1 views


Ch8. 33. Ramone is a tax attorney and he also owns an office building that he rents for 8,500 /month. He is responsible for paying all taxes and expenses relating to the building's operation and maintenance. Is Ramone engaged in the trade or business of renting real estate? Generally, the taxpayer is a real estate professional and materially participates in a real property or business, or works on a regular, continuous and substantial basis in the operation of the rental. But Ramone is a tax attorney, it is not considered in the trade or business of renting real estate that only would be...

Answered 2 years ago by wisdomrays

1 answers and 4 views


Ch.9 3. For purposes of the tax credit for child and dependent care expenses, explain the limitations concerning the amount of qualified expenses that can used to calculate the credit. The credit is calculated of employment-related expenses as a percentage which varies between 20% and 35% on the taxpayer's AGI. The maximum amount of qualifying expenses for any year is limited to 3,000 if there is one qualifying individual and to 6,000 for two or more qualifying individuals. These amounts are further limited to the amount of earned income of the taxpayer (or the earned income of the...

Answered 2 years ago by wisdomrays

1 answers and 1 views


12. What are the penalties for not making timely payroll deposits? The penalties are based on the amount not properly or timely deposited. The penalties are: 2% for deposits made 1 to 5 days late. 5% for deposits made 6 to 15 days late. 10% for deposits made 16 or more days late. 10% if electronic deposit is required but not used. 10% if deposits are paid directly to the IRS, or paid with the return, or paid to an unauthorized financial institution. 15% for amounts unpaid more than 10 days after the date of the first notice the IRS sent asking for the tax due. 13. If a business fails...

Answered 2 years ago by wisdomrays

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48. A partner contributes property to a partnership; the basis of the property carries over to the partnership (outside basis). This concept is known as basis -in, basis -out. So, Denise's beginning basis should be: Basis Cash 20,000 Office equipment 5,000 Auto 6,000 Partnership Basis 31,000 49. A. what is Patti's basis in her partnership interest? The basis for her partnership interest will be 45,000. B. What is Patti's holding period of her partnership interest? The holding period of the partnership interest includes the partner's holding period for the 1232...

Answered 2 years ago by wisdomrays

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1. Discuss the formation of a partnership. Is any gain or loss recognized? Explain. Generally a partner recognizes no gain or loss on the formation of partnership. The most common way to form a partnership is for two or more partners (individuals or entities) to contribute cash, property, or services in exchange for a partnership interest. 3. How do taxation for the corporate form and taxation for the partnership form differ? A partnership is subject to tax only at the partner level. In contrast to a corporation that pays a corporate tax, and then the individual shareholder is subject to...

Answered 2 years ago by wisdomrays

1 answers and 1 views


6. An individual contributes property with a fair market value in excess of basis to corporation in exchange for stock. What is the basis of the stock in the hands of the shareholder, and what is the basis of the property contributed in the hands of the corporation? The basis of the cash or property received is equal to the basis in the hands of the shareholder plus any gain recognized by the shareholder. The basis of the stock in the hands of the shareholder is equal to the basis of the property contributed plus any gain recognized, minus any boot received (boot includes relief of...

Answered 2 years ago by wisdomrays

1 answers and 3 views


_A+ Grade Solution_ ####**BUS 401 Week 4 Assignment - Identifying and Managing Risk** In this assignment, you will compare and evaluate risk management techniques from experts in the field. Go to the Ashford University Library and find one article by Dr. James Kallman. Dr. Kallman, an expert in the field of risk management, has written many articles on managing financial risk. Find a second article in the Ashford University Library from another credible author of your choice who also provides recommendations for risk management. Develop a three- to four-page analysis (excluding the...

Answered 2 years ago by ajotatxe

1 answers and 3 views


Business Plan Evaluation Business Plan Evaluation The business plan for Williamette Furniture Company is easy to read, and it flows well. The furniture company has been in business for more than 30 years, and the business plan reflects that. Included in the business plan are all of the components that one would include in such a plan. When one reads the plan, the history of the company and the transactions of the operation are clearly given. For a business plan to cover its bases, it needs to encompass everything that the reader needs to arrive at a picture of what the company is...

Answered 2 years ago by hellothereson

1 answers and 1 views


Business Plan Evaluation Business Plan Evaluation The business plan for Williamette Furniture Company is easy to read, and it flows well. The furniture company has been in business for more than 30 years, and the business plan reflects that. Included in the business plan are all of the components that one would include in such a plan. When one reads the plan, the history of the company and the transactions of the operation are clearly given. For a business plan to cover its bases, it needs to encompass everything that the reader needs to arrive at a picture of what the company is...

Answered 2 years ago by hellothereson

1 answers and 0 views


ACC200P Lab Topic Schedule - Spring 2015 Topics indicate what will be covered in Lab. THIS IS NOT THE HW DUE DATE. See CENGAGE for LAB HW DUE DATES! BOLD Topic weeks indicate exam week! Lab Lec. TA Facility ID MtgStart Day W/O 1/5 W/O 1/12 W/O 1/19 W/O 1/26 W/O 2/2 W/O 2/9 W/O 2/16 W/O 2/23 W/O 3/2 W/O 3/9 W/O 3/16 W/O 3/23 W/O 3/30 W/O 4/6 W/O 4/13 W/O 4/20 401 001 Bryant N4210 08:05AM M No Labs F1 No Labs F2 & F3 F4 CH1 CH2 CH3 CH4 No Labs ...

Answered 2 years ago by Ash

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What are the advantages and disadvantages of the . versus the .? What questions should you ask prior to selecting a respirator? Two types of respirators discussed in class this week are air-purifying respirators known as and supplied-air respirators known as . Air-purifying respirators utilize special filters to target specific types of hazardous particles such as fumes, dust and mist. In contrast supplied-air respirators offer protection from hazards by supplying air directly to the subject. This is accomplished taking air from a secure container separate from the contaminated area...

Answered 2 years ago by Ash

1 answers and 0 views


Business Plan Evaluation Business Plan Evaluation The business plan for Williamette Furniture Company is easy to read, and it flows well. The furniture company has been in business for more than 30 years, and the business plan reflects that. Included in the business plan are all of the components that one would include in such a plan. When one reads the plan, the history of the company and the transactions of the operation are clearly given. For a business plan to cover its bases, it needs to encompass everything that the reader needs to arrive at a picture of what the...

Answered 2 years ago by jacob

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name Week 4 Individual Assignment 07/16/2012 I-48 The annual gift tax permits individuals to gift up to 13,000 annually regardless of applying a tax for the recipient. In this particular scenario, Pedro can begin to gift items in his portfolio for each of his children. Considering hes married, Pedro may gift up to 26,000 for each child, 13,000 for himself, and 13,000 from his spouse. By gifting the items from his portfolio, Pedro can reduce his future estate tax and lowering lifetime income tax by reducing his assets, and thus, creating income. Personally, I would recommend the...

Answered 2 years ago by wisdomrays

1 answers and 3 views


Risk Worth Taking Tischkia Joiner BUS 401 Principles of Finance Mathew Keyes August 24, 2015 Risk Worth Taking Entering financial management world can be overwhelming at times. There are so many concerns that the company management must answer too. There is the board of directors, stock holder, employees and customers. Management must account for times of profit as well as times of loss and how those risk were avoided, curbed or even accounted for. Risk management teams are a way that businesses are being accountable for the projects that are explored for potential funding. The goal...

Answered 2 years ago by sheca

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FIN 403 Week 5 International Portfolio Diversification Paper International Portfolio Diversification Paper Prepare a 1,050- to 1,550-word paper in which you explain at least three benefits of international portfolio diversification. Discuss how three different global funds have used the concept of international portfolio diversification to successfully invest. Format your paper consistent with APA guidelines. Portfolio diversification is a necessity for risk minimized investing. Things that can happen to an undiversified investor were seen through the 401k vested employees of...

Answered 2 years ago by solarc

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1. A national newspaper reported that employees of most companies have an average balance of 38,000 in their 401K accounts. Joe Schmoe, the CEO of Widget Company of America, feels that his employees have a higher balance than the average reported by the newspaper. He samples 10 of his employees and finds the following amounts: 8,600 36,700 82,100 24,500 44,200 61, 400 14,300 11,000 9,200 84,800 a. What is the mean of the data? 37,680 b. What is the median of the data? 30,600 c. What is the sample standard deviation of the data? 29, 2. A local church is studying the amount...

Answered 2 years ago by solarc

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Com 172 Persuasive Essay Social Security and Retirement COM172 Social Security and Retirement In the United States, Americans need to plan for retirement. Social Security will not cover people's needs when retiring. Americans who retire should use savings based on their personal investments, private savings accounts, employer's pensions such as 401K, and Social Security so that they can live the rest of their lives comfortably. Americans that retire can receive full Social Security benefits depending on their year of birth. For example, baby boomers have the retirement age...

Answered 2 years ago by solarc

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In The United States, We Do Not Need To Plan For Retirement. Social Security Will Cover Your Needs When We Are Retired. The reason I have chosen this topic is that I believe that Social Security is not enough to o cover our needs for retirement. There are many facts that prove this point that I know about. My point of view on the whole subject is that we cannot depend on Social Security. They show what you will receive once you hit retiring age, it is not nearly the amount of money you make currently to even survive. That is why there are options like 401k...

Answered 2 years ago by wisdomrays

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A Case Study of Johnson Johnson (2 Pages 401 Words) Last weeks FBI case study demonstrated the failure of a misaligned IS Strategy Triangle. This case is an example of how proper alignment and careful planning can lead to great success for a business. When Johnson & Johnson decided to modify their business strategy and offer a single point of entry into J&J, they had the foresight to recognize the importance of their IT systems. Following the advice from Enterprise Architecture as Strategy, they define[d] how they would do business (an operating model) and design[ed] the processes...

Answered 2 years ago by solarc

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**A++ Work!! 100% CORRECT AVIATION APPLICATIONS PROBLEM SET III This is the third of three aviation applications problem sets that you will complete for Math 211. It is worth 100 points or 10% of your course grade. To complete the assignment, first save this Word document on your computer or memory device. Then complete each of the problems or questions by answering the problem or question in the Word document you saved. Where appropriate, you must show your work and you must clearly indicate your answer. In some cases, showing your work can be done by pasting appropriate...

Answered 2 years ago by Descartes1650

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Fin 571 Week 6 Assignment All 5 answers Problem Briarcrest Condiments is a spice-making firm. Recently, it developed a new process for producing spices. The process requires new machinery that would cost $2,131,241. have a life of five years, and would produce the cash flows shown in the following table. Year Cash Flow 1 $401,028 2 -254,065 3 951,159 4 1,102,111 5 626,056 What is the NPV if the discount rate is percent? (Enter negative amounts using negative sign e.g. . Round answer to 2 decimal places, e.g. .) Problem Archer...

Answered 2 years ago by ajotatxe

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