USC Fall 2014– SYLLABUS ACCT 372: Internal Reporting Issues Dr. Cecil W. Jackson Office: ACC 110 Office Hours: M/W 2:15-3:30pm: Email: ceciljac@marshall.usc.edu Phone: (213) 740-5020 Section #: 14050 Day/Time: T/Th 10:00 - 11:50am Room #: ACC 303 Section #: 14051 Day/Time: T/Th 12:00 - 1:50pm Room
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Number of Questions: (for the whole examination) 17 Total Number of Marks 75 total marks TOTAL I Students must comply w1th the General Award Rules 1A.5 and 1A.7 which outline the responsibilities of students during an examination. ACCT 7101: Accounting- Final Examination‚ Second Semester‚ 2011 PART A Multiple Choice Questions (10 marks) Each multiple choice question is worth 1 mark. All questions to be answered. Choose only one (the most appropriate) answer for each question
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IMH POOL VI LP Landlord1 c/o GREENWIN INC. 19 Lesmill Road Toronto‚ Ontario M3B 2T3 1 This is the legal name and address of the Landlord provided for purposes of the Residential Tenancies Act‚ 2006 until subsequently notified. RENTAL APPLICATION Date: New Application Assignment Sublet Transfer Bldg. No.: Albe0383 Bldg. Address: 383 Albert St. Waterloo‚ ON N2L 6E3 Suite No.: Type: NAME OF APPLICANTS FOR TENANCY: (1) D.O.B M F SIN
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ACCT 3001: INTERMEDIATE ACCOUNTING I SPRING 2014 SYLLABUS Instructor: Time and Location: Office: E-mail: Office Hours: Elizabeth Johnson‚ CPA Tuesday and Thursday 1700 BEC BEC Room 2824 eschw15@lsu.edu Tuesday and Thursday 11:30 – 1:00 Course Objective ACCT 3001 is the first course that offers an in depth examination of generally accepted accounting procedures (GAAP). In this course‚ we will review the accounting cycle and the four primary financial statements
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Acct # | Acct Title | W/P Ref | Last Years (Audited) | Current Years (Unaudited) | Dr. | Cr. | Audited | 10100 | Cash on Hand | | 1‚987.28 | 2‚275.23 | | | | 10200 | Regular Checking Account | | 198‚116.52 | 532‚125.92 | | | | 10300 | Payroll Checkiing Account | | | | | | | 10400 | Savings Account | | 3‚044‚958.13 | 3‚670‚599.15 | | | | 11000 | Accounts Receivable | | 16‚410‚902.71 | 49‚780‚259.98 | | | |
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Q1.Evaluate the following items‚ and determine the correct amount to report on the income statement for each‚ using the accrual basis of accounting for the referenced period of time. Revenues A Company had beginning accounts receivable of $8‚000. The company reported cash basis revenues of $100‚000. The ending accounts receivable amounted to $18‚000. Supplies B Company purchased $25‚000 of supplies. Supplies on hand decreased by $5‚000 during the period. Rent C Company started the year
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offers an overall mid-high income which allows us more opportunity for maintenance accts. Our target market is very accessible. Weaknesses: The general manager’s knowledge of the industry is low. GTL has little money to get the business up and running. ($35‚000) Starting off in the hole Companies are more established in the area ( Bruno landscaping has been in area since 90’s) need to acquire more maintenance accts We need to secure a line of credit. Our employee’s morale needs to be boosted
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ACCT 2542 CORPORATE FINANCIAL REPORTING AND ANALYSIS Course Outline Semester 2‚ 2012 Part A: Course-Specific Information Australian School of Business School of Accounting i ACCT 2542 Corporate Financial Reporting & Analysis TABLE OF CONTENTS PART A. COURSE SPECIFIC INFORMATION 1 1. STAFF CONTACT DETAILS 1 2. COURSE DETAILS 1 2.1. Teaching Times and Locations 1 2.2. Units of Credit 2 2.3. Summary of Course 2 2.4. Course Aims and Relationship to Other Courses 2 2.5. Student Learning
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Stockholder’s Equity J. Preston‚ Capital $65000 Total Stockholders’ equity $65000 Total Liabilities and equity $106000 4. Basic transaction processing Assets Liabilities Stockholder’s Equity Description Cash A/R Office /F Van Acct/Payable CS/ Dividends Revenues/Expenses Ass./beg/bal $2100 $1800 $5000 $1800 $32000 $300
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Common Increase Credit holders’ Stock Equity Acct. Debited Acct. Credit Basic Spc Effect NB Basic Spc Effect NB Date Type Act. Type Act. Jan 2 Asset Cash Increase Debit SHE Com.Stock Increase Credit 3 Asset Equip Increase Debit Asset Cash Decrease Debit 9 Asset Supp. Increase Debit Liability A/P Increase Credit 11 Asset A/R Increase Debit SHE Serv. Ev Increase Credit Date Acct. Debited Acct.
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