• Q : Remove the effects of the intercompany sale....
    Accounting Basics :

    1. Give the workpaper eliminating entry or entries needed at December 31, 20X5, to remove the effects of the intercompany sale.

  • Q : Favorable and unfavorable variances....
    Accounting Basics :

    Problem: Should both favorable and unfavorable variances be investigated, or only the unfavorable ones? Explain.

  • Q : Classification and normal account balance....
    Accounting Basics :

    The Accounts Payable account's proper classification and normal account balance are:

  • Q : Prepare a trial balance....
    Accounting Basics :

    The General's Favorite Fishing Hole Chart of accounts. Prepare a trial balance on a work sheet.

  • Q : Contending termination due to discrimination or harassment....
    Accounting Basics :

    How should the owner handle this situation presuming the trusted employee can file a labor dispute contending termination due to discrimination or harassment?

  • Q : Tracing the cost of activities to products....
    Accounting Basics :

    The controller of Summit Systems Inc. devised a new costing system based on tracing the cost of activities to products. The controller was able to measure post-manufacturing activities, such as sell

  • Q : Allowance for debt doubtful accounts....
    Accounting Basics :

    Write a one-page memorandum to him explaining why a difference in Bad Debts expense and the allowance for Debt Doubtful accounts is not unusual. The company estimates bad debt expense as 2% of sales

  • Q : Identifying control procedures....
    Accounting Basics :

    Identify one or more control procedures (either general or application controls, or both) that would guard against each of the following errors or problems.

  • Q : Compare and contrast accounting application....
    Accounting Basics :

    Identify and research three different accounting software applications. Compare and contrast each accounting application. Describe the industries and organization size that the application is best s

  • Q : Possible tax consequences of the sale....
    Accounting Basics :

    Problem: Jack Robinson is considering selling his computer consulting business. Discuss the possible tax consequences of the sale fo the business

  • Q : Electronic fund transfer system....
    Accounting Basics :

    Problem: The electronic fund transfer (EFT) system includes ATM's, point-of-sale terminals, direct deposits and withdrawals and payments by phone or computer, using PIN numbers instead of signatures

  • Q : Material purchase price variance-material quantity variance....
    Accounting Basics :

    (1.) Calculate the following variances (a.) Material purchase price variance (b.) Material quantity variance (c.) Labor rate variance (d.) Labor efficiency variance

  • Q : Chi-square test of fixed proportions....
    Accounting Basics :

    For instance, for the chi-square test of fixed proportions, we need to know the frequencies of each category. For the chi-square test of independence (of two categorical variables), we need to know

  • Q : Analysis of the eoq at the neighborhood pharmacy....
    Accounting Basics :

    Set up a table or spreadsheet for NPI's order quantity (Q), inventory-related total cost (TC), purchase price (P), use requirement (X), order cost, and carrying cost (C). Establish a range for Q fro

  • Q : Accounting problems related to interim reports....
    Accounting Basics :

    (a) What are the major accounting problems related to interim reports? (b) What problem exists with income taxes in interim reports and how does APB Opinion No. 28 recommend that taxes should be rep

  • Q : Discuss income tax deductions....
    Accounting Basics :

    Details: The local college has requested that someone from your company attend a workshop for college students to discuss income tax deductions.

  • Q : Financial forecasts in the annual reports....
    Accounting Basics :

    Recent proposals by investors and others have suggested that corporations include financial forecasts in their annual reports. It further has been suggested that the CPA attest to those forecasts.

  • Q : What is the penalty for overvaluation....
    Accounting Basics :

    Upon later audit by the IRS, it is determined that the true value of the painting was $20,000. Assuming that Cheryl is subject to a 35% marginal income tax rate, what is her penalty for overvaluatio

  • Q : Credited accounts receivable....
    Accounting Basics :

    A lawyer collected $830 of legal fees in advance. He erroneously debited Cash for $380 and credited Accounts Receivable for $380. The correcting entry is

  • Q : Dropping or retaining flights....
    Accounting Basics :

    Prepare an analysis showing what impact dropping flight 581 would have on the airline profits.

  • Q : Capitalization of interests costs....
    Accounting Basics :

    Discuss the arguments for and against the Capitalization of interest's costs.

  • Q : Make-or-buy problem....
    Accounting Basics :

    Tanner Appliance Company manufactures 12,000 units of part M4 annually. The part is used in the production of one of its principal products. The following cost information is available on part M4:

  • Q : Calculate the unit cost of a production order....
    Accounting Basics :

    Calculate the unit cost of a production order for 100 specially coated plates used in film development. In addition to direct material costing $120 per plate and direct labor costing $40 pr plate, t

  • Q : Constraints in the presentation of accounting data....
    Accounting Basics :

    Can you describe for me the two major constraints inherent in the presentation of accounting information and the significance they play in financial accounting?

  • Q : Not-for-profit entities....
    Accounting Basics :

    Not-for-profit entities usually receive minimal - if any - revenue from traditional sources like sales. Discuss the accounting issues that arise because of this.

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