D2ACC100 FINANCIAL ACCOUNTING MID SEMESTER EXAM REVISION COMPILATION D2 ACC 100 D2 ACC 100 ACKNOWLEDGEMENT: * Extracted from Past Year Mid Term Exam Paper: D2ACC100 – SEM 1‚ 2006 – SEM 3‚ 2007 * Original idea belongs to Mr Gooi Chee San * Some of the questions have been modified to cater the needs of current student Sem 3‚ 2007 Question 3 Cabao is a financial consultancy firm. It updates its accounts everyday. Indicate the immediate effect of the following errors
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Exercises and Problems –W2 E9-1 The following expenditures relating to plant assets were made by Spaulding Company during the first 2 months of 2011. 1. Paid $5‚000 of accrued taxes at time plant site was acquired. 2. Paid $200 insurance to cover possible accident loss on new factory machinery while the machinery was in transit. 3. Paid $850 sales taxes on new delivery truck. 4. Paid $17‚500 for parking lots and driveways on new plant site. 5. Paid $250 to have company name and advertising slogan
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relating to industry‚ years of education‚ and gender for each worker. A) Which of the 12 variables are qualitative and which are quantitative? 1) Annual wage in dollars 2) Industry (1 = Manufacturing‚ 2 = Construction‚ 0 = Other) 3) Occupation (1 = Mgmt.‚ 2 = Sales‚ 3 = Clerical‚ 4 = Service‚ 5 = Prof.‚ 0 = Other) 4) Years of education 5) Southern resident (1 = Yes‚ 0 = No) 6) Non-white (1 = Yes‚ 0 = No)
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1. Scope Management Plan a. Collect Requirements b. Define Scope c. Create WBS d. Verify Scope e. Control Scope 2. Collect Requirements a. Inputs i. Project Charter ii. Stakeholder Register b. Tools and Techniques i. Interviews ii. Focus Groups iii. Delphi Technique iv. Mind Mapping v. Prototypes vi. Questionnaire and Surveys vii. Brainstorming c. Outputs i. Requirements Document ii. Requirement Traceability Matrix (RTM) 3. Define Scope a. Inputs i. Project Charter ii. Requirement
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increase. Including the dividends in the income calculation would confuse the enterprise’s relationships with customers and owners‚ and would make it less clear whether the enterprise was successful in increasing resources (making income). Problem 2.7 1 2 3 4 5 6 7 8 9 Assets Increase Increase Increase Decrease Increase Increase Liabilities Increase Assets increased and decreased
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Assisted Living Coordinator Charlotte‚ NC JOB SNAPSHOT Employee Type: Full-Time Location: Charlotte‚ NC Job Type: Health Care‚ Management‚ Nurse Experience: Not Specified Date Posted: 10/30/2014 Not ready to apply‚ but want to stay up-to-date in future job openings? Join our Talent Network for job alerts in your inbox. Stay Connected to Sunrise Senior Living JOB DESCRIPTION As the Assisted Living Coordinator and department leader‚ you will facilitate and lead the Assisted Living Neighborhood
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Wiley Plus Wk 2 Ex & Prob ACC/291 August 6‚ 2012 Wiley Plus Wk. 2 Ex & Prob E8 – 3 Date | Account Titles and Explanation | Debit | Credit | 31 – Dec. | Bad Debts Expense Accounts receivable-Fell | 1‚400 | 1‚400 | | | | | 31 – Dec. | Bad Debts Expense (840‚000 – 30000)*1% Allowance for Doubtful accounts | 8‚100 | 8‚100 | | | | | 31 – Dec. | Bad Debts Expense Allowance for Doubtful Accounts (120‚000*10%)-2100 | 9‚900 | 9‚900 | | | | | 31 – Dec.
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counseling and life/career coaching 2. What heading are the Health Tools and Health Challenges found under? The Health Tools and Health Challenges are found under the Thriving heading. 3. Where is the Assess Your Health tool located? The Assess Your Health tool is located in Health Tools under the Thriving heading. 4. What are the five categories on the Live Healthy Page? The five categories on the Live Healthy Page are 1: How healthy are you? 2: Lifestyle Change. 3: Physical Fitness
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..................................................................................... 8 Appendix A: Firewall Concept and Responsibility (Figure 1).............................................. 8 Appendix B: SWOT Analysis Example (Figure 2)................................................................. 9
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the period in which the sale was made. There are three essential accounting features to the allowance method: 1. Uncollected debt for accounts receivable are matched against revenues within the same accounting period in which they are recorded. 2. Estimated uncollected debt are debited to bad debts expense and credited to Allowance for Doubtful Accounts via an adjusting entry at the end of each period. 3. Allowance for Doubtful Accounts are actually debited and credited to accounts receivable
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