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Week 14 Discussion: Visual Aids

InstructionsThis week’s discussion assignment is about delivery of speeches (see current chapter 13 in textbook). An effective speaker uses the voice, visual appearance, and body to engage the audience.
For this week’s discussion, the “student must post before seeing replies” has been activated, which means that you must contribute your idea before you can see what other have posted.
Contribute your initial post to our discussion by Thursday, 11:59 p.m. In your post, please include the following:
What are the major advantages of using visual aids as part of your speeches?
What kinds of visual aids did you use for your last speech?
How did they enhance the clarity, interest, and retainability of your speech?
By 11:59 p.m. Saturday, please respond to at least two posts in our discussion. Discuss what you specifically learned about the job title by reading the posts of the other students.

P6-1A Kirk Limited is trying to determine the value of its ending inventory as college essay help free


P6-1A Kirk Limited is

trying to determine the value of its ending inventory as of February 28, 2012,

the company’s year-end. The accountant counted everything that was in the

warehouse, as of February 28, which resulted in an ending inventory valuation

of $48,000. However, she didn’t know how to treat the following transactions so

she didn’t record them.

Determine items and amounts to be

recorded in inventory.

(SO 1), AN

(a) On

February 26, Kirk shipped to a customer goods costing $800. The goods were shipped

FOB shipping point, and the receiving report indicates that the customer

received the goods on March 2.

(b) On

February 26, Seller Inc. shipped goods to Kirk FOB destination. The invoice

price was $350 plus $25 for freight. The receiving report indicates that the

goods were received by Kirk on March 2.

(c) Kirk

had $500 of inventory at a customer’s warehouse “on approval.” The customer was

going to let Kirk know whether it wanted the merchandise by the end of the

week, March 4.

(d) Kirk

also had $400 of inventory at a Balena craft shop, on consignment from Kirk.

(e) On

February 26, Kirk ordered goods costing $750. The goods were shipped FOB

shipping point on February 27. Kirk received the goods on March 1.

(f) On

February 28, Kirk packaged goods and had them ready for shipping to a customer

FOB destination. The invoice price was $350 plus $25 for freight; the cost of

the items was $280. The receiving report indicates that the goods were received

by the customer on March 2.

(g) Kirk

had damaged goods set aside in the warehouse because they are no longer

saleable. These goods originally cost $400 and, originally, Kirk expected to

sell these items for $600.


For each of the above transactions,

specify whether the item in question should be included in ending inventory,

and if so, at what amount. For each item that is not included in ending

inventory, indicate who owns it and what account, if any, it should have been

recorded in.

ACC 205 Week 5 Final Paper college essay help free

Final Paper

Focus of the Final Paper

Write a five-to seven-page financial statement analysis of a public company, formatted according to APA style as outlined in the Ashford Writing Center. In this analysis you will discuss the financial health of this company with the ultimate goal of making a recommendation to other investors. Your paper should consist of the following sections: introduction, company overview, horizontal analysis, ratio analysis, final recommendation, and conclusions. Your paper needs to include a minimum of two scholarly resources in addition to the textbook as references.

Here is a breakdown of the sections within the body of the assignment:

Company Overview

Provide a brief overview of your company (one to two paragraphs at most). What industry is it in? What are its main products or services? Who are its competitors?

Horizontal Analysis of Income Statement and Balance Sheet

Prepare a three-year horizontal analysis of the income statement and balance sheet of your selected company. Discuss the importance and meaning of horizontal analysis. Discuss both the positive and negative trends presented in your company.

Ratio Analysis

Calculate the current ratio, quick ratio, cash to current liabilities ratio, over a two-year period. Discuss and interpret the ratios that you calculated. Discuss potential liquidity issues based on your calculations of the current and quick ratios. Are there any factors that could be erroneously influencing the results of the ratios? Discuss liquidity issues of competitive companies within the same industry.


Based on your analysis would you recommend an individual invest in this company? What strengths do you see? What risks do you see? It is perfectly acceptable to state that you would recommend avoiding this company as long as you provide support for your position.

Writing the Final Paper

1. Must be five to seven double-spaced pages in length, and formatted according to APA style as outlined in the Ashford Writing Center.

2. Must include a title page with the following:

a. Title of paper

b. Student’s name

c. Course name and number

d. Instructor’s name

e. Date submitted

3. Must begin with an introductory paragraph that has a succinct thesis statement.

4. Must address the topic of the paper with critical thought.

5. Must end with a conclusion that reaffirms your thesis.

6. Must document all sources in APA style, as outlined in the Ashford Writing Center.

7. Must include a separate reference page, formatted according to APA style as outlined in the Ashford Writing Center.

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Acc206 Week 3 Assignment (Chapters 4 and 5 Problems)_with explanation college essay help free

Acc206 Principles of Accounting

Week 3 Assignment (Chapter 4 and 5 Problems)

Chapter 4 Exercise 3

3. Cost flows and overhead application

Cleveland Metals uses a job cost system and applies factory overhead to production at a predetermined rate of 180% of direct labor cost. Data pertaining to recent operations follow.

• Job no. 636 was the only job in process on January 1 of the current year. The Work in Process account contained a $24,600 balance on this date.

• Jobs no. 637, 638, and 639 were started during January.

• Total direct material requisitions and direct labor incurred during January amounted to $89,200 and $114,500, respectively.

• The only job that remained in process on January 31 was job no. 638, with costs of $15,000 for direct materials and $20,000 for direct labor.

a. Compute the total cost of the work in process inventory on January 31.

b. Compute the cost of jobs completed during January, and present the proper journal entry to reflect job completion.

Chapter 4 Exercise 7

7. Overhead application: Working backward

The Towson Manufacturing Corporation applies overhead on the basis of machine hours. The following divisional information is presented for your review:

Division A Division B

Actual machine hours 22,500 ?

Estimated machine hours 20,000 ?

Overhead application rate $4.50 $5.00

Actual overhead $110,000 ?

Estimated overhead ? $90,000

Applied overhead ? $86,000

Over- (under-) applied overhead ? $6,500


Chapter 4 Problem 2

2. Computations using a job order system

General Corporation employs a job order cost system. On May 1 the following balances were extracted from the general ledger;

Work in process $ 35,200

Finished goods 86,900

Cost of goods sold 128,700

Work in Process consisted of two jobs, no. 101 ($20,400) and no. 103 ($14,800). During May, direct materials requisitioned from the storeroom amounted to $96,500, and direct labor incurred totaled $114,500. These figures are subdivided as follows:

Document* Date Department Hours Amount

MR 1165 19-Mar Machining — $5,600

MR 1169 21-Mar Machining — 3,500

TT 1450-52 23-Mar Machining 45 400

MUR46 23-Mar Machining 105 —

MR 4330 27-Mar Finishing — 700

TT 1475-76 31-Mar Machining 30 300

MUR47 31-Mar Machining 50 —

TT 6608-13 31-Mar Finishing 200 2,000

Job no. 115 was the only job in process at the end of the month. Job no. 101 and three “other” jobs were sold during May at a profit of 20% of cost. The “other” jobs contained material and labor charges of $21,000 and $17,400, respectively.

General applies overhead daily at the rate of 150% of direct labor cost as labor summaries are posted to job orders. The firm’s fiscal year ends on May 31.


a. Compute the total overhead applied to production during May.

b. Compute the cost of the ending work in process inventory.

c. Compute the cost of jobs completed during May.

d. Compute the cost of goods sold for the year ended May 31.

Chapter 5 Exercise 1

1. High-low method

The following cost data pertain to 19X6 operations of Heritage Products:

Quarter 1 Quarter 2 Quarter 3 Quarter 4

Shipping costs $58,200 $58,620 $60,125 $59,400

Orders shipped 120 140 175 150

The company uses the high-low method to analyze costs.

a. Determine the variable cost per order shipped.

b. Determine the fixed shipping costs per quarter.

c. If present cost behavior patterns continue, determine total shipping costs for 19X7 if activity amounts to 570 orders.

Chapter 5 Exercise 2

The treasurer anticipates the following costs for the event, which will be held at the Regency Hotel:

Room rental $300

Dinner cost (per person) 25

Chartered buses 500

Favors and souvenirs (per person) 5

Band 900

Each person would pay $40 to attend; 200 attendees are expected.

a. Will the event be profitable for the sorority? Show computations.

b. How many people must attend for the sorority to break even?

c. Suppose the sorority encouraged its members to drive to the hotel and did not charter the buses. Further, a planned menu change will reduce the cost per meal by $2. If each member will still be charged $40, compute the contribution margin per person.

Chapter 5 Exercise 3

3. Break-even and other CVP relationships

CedarsHospitalhas average revenue of $180 per patient day. Variable costs are $45 per patient day; fixed costs total $4,320,000 per year.

a. How many patient days does the hospital need to break even?

b. What level of revenue is needed to earn a target income of $540,000?

c. If variable costs drop to $36 per patient day, what increase in fixed costs can be tolerated without changing the break-even point as determined in part (a)?

Chapter 5 Problem 6

6. Direct and absorption costing

The information that follows pertains to Consumer Products for the year ended December 31, 19X6.

Inventory, 1/1/X6 24,000 units

Units manufactured 80,000

Units sold 82,000

Inventory, 12/31/X6 ? units

Manufacturing costs:

Direct materials $3 per unit

Direct labor $5 per unit

Variable factory overhead $9 per unit

Fixed factory overhead $280,000

Selling & administrative expenses:

Variable $2 per unit

Fixed $136,000

Assume that costs have been stable in recent years.


a. Compute the number of units in the ending inventory.

b. Calculate the cost of a unit assuming use of:

1. Direct costing.

2. Absorption costing.

c. Prepare an income statement for the year ended December 31, 19X6, by using direct costing.

d. Prepare an income statement for the year ended December 31, 19X6, by using absorption costing.

What information does the cash flow st college essay help free

What information does the cash flow statement provide that you cannot see in the other financial statements (income statement, balance sheet, owner’s equity)? What elements of the cash flow statement do you think are most important for company management to monitor and why? Is this different for investors? I need two responses Additionally shareing elements of the cash flow statement that you see as being the greatest interest to investors (as opposed to internal management) and why.

Wiley Plus ACC 561 Weeks 1-6 college essay help free

This tutorial includes screen shots for all of the Wiley Plus quizzes for ACC 561. Weeks 1, 2, & 3 are in separate documents and weeks 4, 5, & 6 are together on one document (Because I can only uoload 4 documents per tutorial). Screen shots prove correct answers!

The following selected transactions wer college essay help free

ACC 290 Week 2 WileyPLUS Assignment Week Two college essay help free


A tabular analysis of the transactions made during August 2010 by Witten Company during its first month of operations is shown below. Each increase and decrease in stockholders’ equity is explained

so on…


This information relates to Pickert Real Estate Agency.

Oct. 1 Stockholders invested $30,000 in exchange for common stock of the corporation

Oct. 2 Hires an administrative assistant at an annual salary of $42,000

Oct. 3 Buys office furniture for $4,600, on account

Oct. 6 Sells a house and lot for M.E. Petty; commissions due from Petty, $10,800 (not paid by Petty at this time)

Oct. 10 Receives cash of $140 as commission for acting as rental agent renting an apartment

Oct. 27 Pays $700 on account for the office furniture purchased on October 3

Oct. 30 Pays the administrative assistant $3,500 in salary for October

Post the transactions to T-accounts and complete the following trial balance. (If answer is zero, please enter 0, do not leave any fields blank.)


Sunflower Architects incorporated as licensed architects on April 1, 2010. During the first month of the operation of the business, these events and transactions occurred:

Apr. 1 Stockholders invested $15,000 cash in exchange for common stock of the corporation.

1 Hired a secretary-receptionist at a salary of $375 per week, payable monthly.

2 Paid office rent for the month $900.

3 Purchased architectural supplies on account from Spring Green Company $1,000.

10 Completed blueprints on a carport and billed client $1,500 for services.

11 Received $500 cash advance from J. Madison to design a new home.

20 Received $2,300 cash for services completed and delivered to M. Svetlana.

30 Paid secretary-receptionist for the month $1,500.

30 Paid $300 to Spring Green Company for accounts payable due.

The company uses these accounts: Cash, Accounts Receivable, Supplies, Accounts Payable, Unearned Revenue, Common Stock, Service Revenue, Salaries Expense, and Rent Expense. Hint: Journalize transactions, post, and prepare a trial balance. (SO 3, 5, 6, 7, 8) Instructions (a) Journalize the transactions, including explanations. (b) Post to the ledger T accounts. (c) Prepare a trial balance on April 30, 2010. Cash $15,100 Tot. trial balance $20,000

P3-6A This is the trial balance of Slocombe Company on September 30

so on…

On March 1, 2012 borrowed 50.000 cash from the bank. The note had a 6% interest rate and was due on 9-1-2012 college essay help free

The following selected transactions were taken from the books of Caledonia Company for 2012.

1. On March 1, 2012 borrowed 50.000 cash from the bank. The note had a 6% interest rate and was due on 9-1-2012

2. Cash sales for the year amounted to 225.000 plus sales tax at the rate of 7%

3. Caledonia provides a 90 day warranty on the merchandise sold. The warranty expense is est. to be 2% of sales.

4. Paid the sales tax to the state sales tax agency on 190.000 of the sales

5. Paid the note due on 9-1 and the related interest.

6. On 101, 2012 borrowed $40.000 cash from the bank. The note had a 7% interest rate and a 1 year term to maturity.

7. Paid 3.600 in warranty repairs

8. A customer has filed a lawsuit against Caledonia for 100.000 for breach of contract. The company attorney does not believe the suit has merit.

Required. Answer the following questions:

a. 1. What amount of cash did Caledonia pay for interest during the year?

2. What amount of interest expense is reported on Caledonia’s income statement for the year?

3. What is the amount of warranty expense for the year?

b. prepare the current liabilities section of the balance sheet at 12-31, 2012

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