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How to draft an analysis of a firms internal and

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Question How to draft an analysis of a firms internal and external environment

I need help with the four following questions it is

Question I need help with the four following questions it is a group discussion. please help. #38 />Vanessa is in the 35% tax bracket and takes the standard deduction. How much will her tax bill be reduced if she qualifies for a $1500 tax credit? How much will she save in taxes. #44You are in the 28% tax bracket. Your apartment rents for $1600 per month. Your monthly mortgage payments would be $675, of which an average of $600 per month would go toward interest during the first year. Is the month rent greater or less than the monthly house payment for the first year?    TAX RATE TABLE #48Carla earned a salary of $34,500 and received $750 in interest. Carla is single and takes the standard deduction. Determine the federal insurance tax and income tax, to see what is owed and find the overall tax rate on the gross income for both federal insurance tax and income tax.  #58You are married filing jointly and have taxable income of $200,000. You make monthly contributions of $800 to a tax-deferred savings plan.Determine the federal insurance tax and income tax, and compare their overall tax rates. ATTACHMENT PREVIEW Download attachment Resized_20190709_212258(1).jpeg TABLE 4.9 2017 Marginal Tax Rates, Standard Deductions, at any and Exemptions* ten Married Filing Married Filing Head of Tax Rate Single Jointly Separately Household some 10% up to $9325 up to $18,650 up to $9325 up to $13,350 15% up to $37,950 up to $75,900 up to $37,950 up to $50,800 25% up to $91,900 up to $153, 100 up to $76,550 up to $131,200 28% up to $191,650 up to $233,350 up to $116,675 up to $212,500 33% up to $416,700 up to $416,700 up to $208,350 up to $416,700 35% up to $418,400 up to $470,700 up to $235,350 up to $444,550 39.6% above $418,400 above $470,700 above $235,350 above $444,550 Standard $6350 $12,700 $6350 deduction $9350 Exemption $4050 $4050 (per person) $4050 $4050 This table ignores (i) exemption and deduction phase-outs that apply to high-income taxpayers; (ii) the alterna- tive minimum tax (AMT) that affects many middle- and high-income taxpayers; (iii) potential changes in tax law made after this text was printed that may have changed the values given in this table for 2017.

Project 3 Part 3: SEC EDGAR Research Analysis style=”color:#000000;”>Please answer

Question Project 3 Part 3: SEC EDGAR Research Analysis style=”color:#000000;”>Please answer the requirements in the order they are listed below by  pasting  your response into the Text box on the Part 2 Response Worksheet.  Your analysis should be single spaced and doubled space between each requirement.  I want you to use the 10-K file and not the interactive version of the 10-K to answer the requirements. Your submission should be at least long if you were submitting it in a Word document. I would suggest you review the additional resources I have listed after the requirements below.  If you have questions do not hesitate to ask a question. Requirements: 1. Find 3 different publicly traded companies’ most recent 10-K report from the SEC EDGAR system other than Caterpillar, Inc., Wal-Mart Stores, Inc., and Southwest Airlines Company to demonstrate an example of each of the following types of companies: manufacturer-Caterpillar, Inc., merchandiser-Wal-Mart Stores, Inc., and a service -SouthWest Airlines . The company must be an actively traded company at the present time, so if you are finding only old 10-Ks you might be looking at a company that went bankrupt, merged, or went private. Therefore, the companies you pick must be current publicly traded companies and cannot be companies that have gone private or bankrupt.  Provide the URL address of each of the most current 10-K reports at the SEC EDGAR website, the CIK (Central Index Key) number for each of the companies, and the respective period of report date for each of the 10-K reports (I do not want the filing date, but the reporting date which is found on the first page of the 10-K).  Read over the Quick EDGAR Tutorial under the heading Filings

This is a capital lease. What dollar amount will JK

Question This is a capital lease. What dollar amount will JK capitalize for this lease on 1/1/2010(before the required 1/1/2010 payment is made)?a.) $82,023b.) $86,263c.) $80,025d.) $83,092This is a sales-type lease to lessor because: a.) The present value of the minimum lease payments is bigger than 90% of the fair value of the leased propertyb.) The collectibility of the payments is reasonably predictable and lessor’s performance is complete.c.) The fair value of the leased asset is bigger than the book value of the leased asset on lessor’s book. d.) All of the above.To capitalize this lease transaction, lessee should a.) Debit a shareholders’ equity account and credit an asset account. b.) Debit an asset account and credit a shareholders’ equity account. c.) Debit a liability account and credit an asset account.d.) Debit an asset account and credit a liability account. On December 31, 2014, the carrying value of the lease liability on lessee’s book should be a.) $12,800b.) $0c.) $1,500d.) $45,608 The net leased equipment reported on lessee’s book on December 31, 2010 should bea.) $74,852b.) $55,600c.) $65,620d.) $73,596 The balance of the interest payable account related to this lease transaction on lessee’s balance sheet on December 31, 2010 should bea.) $6,802b.) $6,603c.) $6,202d.) $6,753The reported non-current portion of the lease liability related to this lease transaction on lessee’s balance sheet on December 31, 2010 should bea.) $50,227b.) $57,136c.) $55,675d.) $56,832The reported interest expense related to this lease transaction on lessee’s 2011 income statement should bea.) $5,765b.) $5,633c.) $5,524d.) $5,023The current portion of the lease liability related to this lease transaction on lessee’s 2011 balance sheet should bea.) $12,785b.) $12,977c.) $12,655d.) $12,761The reduction of the lease liability related to this lease transaction on lessee’s 2011 cash flow statement should bea.) ($10,713)b.) ($10,822)c.) ($11,798)d.) ($11,628) ATTACHMENT PREVIEW Download attachment acct3214.PNG

What items do i need in order to make an

Question What items do i need in order to make an income statement, balance sheet, and statement of cash flow src=”/qa/attachment/8342132/” alt=”Capture.PNG” /> ATTACHMENT PREVIEW Download attachment Capture.PNG

Imagine the cash were in an interest-bearing account, meaning the

Question Imagine the cash were in an interest-bearing account, meaning the company would earn interest revenue based on the cash balance. How would this affect your forecast and forecasting process?

Beta Company manufactures a single product and uses process costing

Question Beta Company manufactures a single product and uses process costing (FIFO method). The company’s product goes through two processing departments, Etching and Wiring. The following activity was recorded in the Etching Department during July:Materials are added at several stages during the etching process. The company uses the FIFO method.Required:

“Activity at the Clarkson Company for the first six months

Question “Activity at the Clarkson Company for the first six months of 2017 was slow. At the end of June, the company borrowed $4,000. During the first six months of the year, the sales revenue was $12,000, but only $5,000 of that amount was collected in cash. Amounts for rent, insurance, and salaries for the first six months, paid in cash, were $3,000, $200, and $2,800, respectively. Supplies costing $1,800 for a new service to be introduced in the second half of the year were ordered on June 15 and received on June 30. The supplies were purchased on account and will be paid for in July. In addition, a 2017 corporate property tax bill for $1,200 for the entire calendar year was paid on June 30, 2017.”

This question was created from 20181213142453_TK2-W5-S7-R3.doc https://www.coursehero.com/file/38893750/20181213142453-TK2-W5-S7-R3doc/ 4. A trading

Question This question was created from 20181213142453_TK2-W5-S7-R3.doc https://www..com/file/38893750/20181213142453-TK2-W5-S7-R3doc/ 4. A trading company has a balance as of November 30 as follows: Chart of Accounts Balance Cash 29,170,000 Account Receivable 29,600,000 Office Supplies 2.075,000 Prepaid Insurance Expenses 4,500,000 Prepaid Advertising Expenses 0 Vehicle 90,000,000 Accumulated Depreciation-Vehicle 18,000,000 Office Equipment 35,000,000 Accumulated Depreciation-Equipment 7,000,000 Payable Account 14,000,000 Bank Loan 20,000,000 Payable Salaries 0 Debt 0 Shareholder’s Equity 107,000,000 8,150,000 Retained Earning 0 Expense-Vehicle 0 Depreciation Expense-Equipment 0 Interest Expense 1,080,000 Other Expenses 2,700,000 Transactions that occur in December are as follows: Dec. 1 Purchased from PT. ABC a vehicle and office equipment, each valued at Rp.18000000 and 6,000,000, – Paid in cash of 19,000,000, while the rest will be paid later later  Dec. 4 Received in the amount of 8,750,000, – as a payment for the work of designing and building a park Dec. 5 Paid for magazines for 6 installments of Rp.2700000. Advertisements will be held on every 5th that counts today  Dec. 8 Purchased in cash for office supplies for 1,925,000 10 Des Received repayments from consumers in cash amounting to Rp.12500000 12 Dec Paid for maintenance costs of the company’s operational vehicles amounting to Rp.3250000, – 14 Dec Paid 4,850,000.- 17 Dec Cash is collected from the company’s cash of 4,500,000, – for . 20 Dec Paid Rec. Electricity in December 325,000.- 22 Dec Services for the park in the XYZ Office have been completed with a total invoice of Rp.8800000. – In this transaction cash has been received 6,250,000 – the rest will be collected later in the future 24 Dec Paid daily employee wages, monthly salary of 9,150,000. Dec 28 Paid in debt to creditors of 9,500,000, – Dec 31 Paid parking fees, cleaning, security, donations and others . 1,300,000, – Questions: a. Keep a journal of transactions during the month of December. b. Move the transaction journal to accounting paperwork to get the trial balance as of December 31 before adjusting.

I need help with questions a to d please ATTACHMENT

Question I need help with questions a to d please ATTACHMENT PREVIEW Download attachment E5.7.PNG

Please see attached documents needed within 24 hours

Question Please see attached documents needed within 24 hours

/>Show the consolidated worksheet for Procise and GaugeRite as of

Question />Show the consolidated worksheet for Procise and GaugeRite as of December 31, 2018. (For accounts where multiple consolidation entries are required, combine all debit entries into one amount and enter this amount in the debit column of the worksheet. Similarly, combine all credit entries into one amount and enter this amount in the credit column of the worksheet. Amounts in the Debit and Credit columns should be entered as positive. Negative amounts for the Consolidated Totals column should be entered with a minus sign.)Thank you! Attachment 1 Attachment 2 Attachment 3 Attachment 4 ATTACHMENT PREVIEW Download attachment Capture.PNG ATTACHMENT PREVIEW Download attachment Capture2.PNG ATTACHMENT PREVIEW Download attachment Capture3.PNG ATTACHMENT PREVIEW Download attachment Capture4.PNG

Frederick Mining Company owns a large parcel of land which

Question Frederick Mining Company owns a large parcel of land which costs $1,050,000. It is estimated to contain 1,800,000 tons of recoverable ore. It is estimated that the recovery of the ore will take 10 years and that after the ore is fully depleted the land will be sold for a market value of $200,000. In 2018, Frederick extracted and sold 135,000 tons of ore. What is the amount of depletion that should be recorded? 

For Wildhorse Inc., variable manufacturing overhead costs are expected to

Question For Wildhorse Inc., variable manufacturing overhead costs are expected to be $20,400 in the first quarter of 2020, with $4,490 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,520 in each quarter.Prepare the manufacturing overhead budget by quarters and in total for the year.                              Quarter                      1         2      3       4      Yearvariable costs  fixed coststotal Manufacturing overhead  

These are the questions for Penn Foster Exam # 390021011.

Question These are the questions for Penn Foster Exam # 390021011. What is the first 12 months depreciation for the lathe purchased on 1/16? A. $291 C. $350 B. $320 D. $400 2. What is the first 12 months depreciation for the computers purchased 1/10? A. $200 C. $340 B. $250 D. $400 3. What will be the monthly depreciation for the calculators purchased on 2/1, beginning with the month of February? A. $1.66 C. $6.66 B. $5.00 D. $8.00 4. What is the book value of the check printer after it’s depreciated over a 10-year period? A. $150 C. $500 B. $350 D. $650 5. What is the monthly depreciation on the building purchased on 1/3? A. $73.33 C. $103.33 B. $90 D. $106.67 6. What is the total depreciation for plant equipment for the month of May? A. $43.33 C. $72.50 B. $43.75 D. $175.49 7. What is the total depreciation for office equipment for the month of May? A. $28.83 C. $72.50 B. $44.66 D. $175.49 8. What is the total depreciation expense for the month of May? A. $127.33 C. $190.49 B. $170.66 D. $205.499. What is the gross payroll accrued for the period 5/21 through 6/5? A. $8,688.64 C. $13,456.66 B. $11,072.65 D. $31,222.61 10. What is the gross payroll accrued for 6/1, 6/4, and 6/5? A. $925.43 C. $2,768.96 B. $2,164.52 D. $8,303.6911. What is the gross payroll accrued through 5/31? A. $8,303.69 C. $11,072.65 B. $8,688.64 D. $33,991.5712. What is the gross payroll as of 5/31 (for May only)? A. $11,072.65 C. $25,141.53 B. $19,880.01 D. $33,991.57 13. What are the total employer taxes for May? A. $1,913.95 C. $3,482.10 B. $2,913.07 D. $5,280.6214. From your computation for the adjustment for Property Taxes Expense, select the correct answer below for the amount of Property Taxes Expense for the month of May. A. $265.80 C. $531.60 B. $270.91 D. $1,594.7815. What is the Bad Debts Expense for the month of May? A. $48,750.00 C. $487.50 B. $4,875.00 D. $48.7516. What is the total amount of capital expenditures? A. $2,675 C. $825 B. $1,850 D. $0 17. What is the total amount of revenue expenditures? A. $2,675 C. $825 B. $1,850 D. $018. The term amortization means to write off A. business expenses. C. the cost of intangible assets. B. the cost of tangible assets. D. decreases in inventory. 19. Which of the following statements is true regarding the declining-balance method of depreciation? A. It provides larger depreciation expense write-offs in the first years. B. It isn’t authorized for federal income tax purposes. C. It’s mandatory for small businesses. D. It uses a higher salvage deduction than the straight-line method. 20. Which of the following statements is true regarding inventory balances for end-of-themonth adjustments? A. They may be estimated by computing the cost of merchandise sold. B. They must be determined by a physical inventory. C. They’re not important. D. They include only major purchases. 21. Suppose the actual bad debt for a business for the three previous years is 5%. If the net credit sales is $2,000,000, then what is the estimated bad debt expense for the next year? A. $10,000 C. $100,000 B. $20,000 D. $200,00023. Which of the following shows the correct entries required in the adjustments column of the worksheet to adjust the Merchandise Inventory account? Adjustments Debit Credit A. Merchandise Inventory $21,056 $22,478 Expense and Revenue Summary 22,478 21,056 B. Merchandise Inventory 22,478 21,056 Expense and Revenue Summary 21,056 22,478 C. Merchandise Inventory 22,478 0 Expense and Revenue Summary 0 22,478 D. Merchandise Inventory 0 22,478 Expense and Revenue Summary 22,478 0 24. Which of the following shows the entries required in the adjustments column of the worksheet to adjust the Depreciation Expense—Building account? Adjustments Debit Credit A. Accumulated Depreciation—Building $8,122 0 Depreciation Expense—Building 0 $8,122 B. Accumulated Depreciation—Building 1,287 8,122 Depreciation Expense—Building 8,122 1,287 C. Accumulated Depreciation—Building 0 8,122 Depreciation Expense—Building 8,122 0 D. Buildings 0 8,122 Depreciation Expense—Building 8,122 0 25. What is the net income for Fremont Hardware Store from the worksheet you prepared? A. $30,298 C. $30,829 B. $30,289 D. $30,299

Wildhorse Industries expects credit sales for January, February, and March

Question Wildhorse Industries expects credit sales for January, February, and March to be $203,300, $261,800, and $314,600, respectively. It is expected that 75% of the sales will be collected in the month of sale, and 25% will be collected in the following month.Compute cash collections from customers for each month. Collections from CustomersCredit Sales January February MarchJanuary $ $ $February March

Goods that are shipped FOB Destination indicates that the buyer

Question Goods that are shipped FOB Destination indicates that the buyer _______.

Penn Foster Exam # 39001900 style=”color:rgb(51,51,51);”> 1. Suppose your business

Question Penn Foster Exam # 39001900 style=”color:rgb(51,51,51);”>1. Suppose your business caters a party August 23. According tothe contract, your client will pay the $2,500 bill on September 1.Using the accrual basis of accounting, how would you recordthe transaction?A. On August 23, debit Accounts Receivable $2,500 andcredit Revenue $2,500.B. On September 1, debit Accounts Receivable $2,500 andcredit Revenue $2,500.C. On August 31, credit Accounts Receivable $2,500 anddebit Revenue $2,500.D. On August 23, credit Accounts Receivable $2,500 anddebit Revenue $2,500.2. The Golden Stationery Store purchased $500 in merchandise on account. Using theperiodic inventory system, how would you record the entry?A. Debit Merchandise Inventory $500 and credit Accounts Payable $500.B. Credit Purchases $500 and debit Accounts Payable $500.C. Credit Merchandise Inventory $500 and debit Accounts Payable $500.D. Debit Purchases $500 and credit Accounts Payable $500.3. What is the accounting system where you record revenue or income when the businessearns it, and expenses at the time the business incurs them?A. Cash C. AccrualB. GAAP D. COGS4. What is the time period called from the time the business opens to the last day of thetwelfth month?A. Inventory year C. Fiscal yearB. Business year D. FIFOCompute the accrued interest (using bankers’ interest) on the following merchandise orders.Then use the interest computations to answer questions 5″9.Purchase Interest First Month’s TotalDate Price Rate Time Interest Interest6/1 $2,596.40 9% 7 months $__________ _________7/10 $15,632.16 10% 10 months __________ _________8/1 $3,532.75 9% 90 days __________ _________9/8 $7,659.43 11% 6 months __________ _________5. What is the total interest for the order dated 6/1?A. $97.37 C. $136.31B. $136.26 D. $233.686. What is the July interest for the order dated 7/10?A. $86.85 C. $89.93B. $88.25 D. $91.927. What is the first month’s interest for the order dated 8/1?A. $26.13 C. $26.70B. $26.50 D. $27.608. What is the total interest for the order dated 8/1?A. $79.46 C. $80.10B. $79.49 D. $80.129. What is the first month’s interest for the order dated 9/8?A. $50.78 C. $51.90B. $51.49 D. $54.26Compute the cost of the following inventory using the FIFO and the LIFO methods ofinventory. Then use these inventory computations to answer questions 10″14.2/1/20″ 5/6/20″ 9/18/20″ Quantity on EndingPurchase Purchase Purchase Hand as of InventoryItem (Each) (Each) (Each) 12/31/20″ ValueFIFO LIFOFuse 5,000 @ $1.20 2,500 @ 1.24 1,000 @ $1.33 2,481 $ _______ $ ______Case 1,500 @ $2.30 1,000 @ 2.32 985 @ $2.35 1,304 _______ ______Gear 700 @ $4.10 600 @ 4.15 385 @ $4.31 580 _______ ______Bolt 10,000 @ $.42 5,965 @ .45 7,580 @ $.49 2,390 _______ ______Total $ _______ ______10. What is the ending inventory value for the fuses using FIFO?A. $2,977.20 C. $3,166.44B. $3,044.33 D. $3,299.7311. What is the ending inventory value for the cases using LIFO?A. $2,999.20 C. $3,054.83B. $3,025.11 D. $3,064.4012. What is the ending inventory value for the gears using FIFO?A. $2,378.00 C. $2,468.60B. $2,416.16 D. $2,499.8013. What is the ending inventory value for the bolts using FIFO?A. $1,003.80 C. $1,083.47B. $1,075.82 D. $1,171.1014. What is the ending inventory value for the bolts using LIFO?A. $1,003.80 C. $1,083.47B. $1,075.82 D. $1,171.1015. What is the entry for the transaction on 5/3 for J. B. McMurphy, Dept. A Sales Cr.?A. $132.33 C. $152.72B. $134.36 D. $154.6916. What is the entry for National Bank, S. V. Northrup on 5/10?A. $12,351.95 C. $15,648.82B. $14,763.04 D. $3,296.8717. What is the entry for the National Bank, Campbell Company transaction on 5/11?A. $799.04 C. $846.48B. $843.79 D. $861.5718. What is the entry for the T. M. Products, Dept. A Trans. Cr., on 5/11?A. $97.67 C. $256.01B. $158.34 D. $304.7819. What is the entry for Sales Tax Cr., Baker Bros., on 5/13?A. $6.94 C. $69.40B. $62.46 D. $76.3420. What is the entry for the transaction for Belmont Plumbing, Dept. A Sales Cr., on 5/15?A. $412.91 C. $632.50B. $612.37 D. $1,025.28

Transactions that occur in December are as follows:Dec. 1 Purchased

Question Transactions that occur in December are as follows:Dec. 1 Purchased from PT. ABC a vehicle and office equipment, each valued at Rp.18,000,000 and Rp. 6,000,000, – Paid in cash of Rp. 19,000,000, while the rest will be paid later later Dec. 4 Received cash in the amount of Rp. 8,750,000, – as payment for workdesign and build a parkDec. 5 Paid advertising fees for magazines for 6 installments of Rp.2,700,000. Advertisements will be held on every 5th that counts today Dec. 8 Purchased in cash for office supplies for Rp. 1,925,00010 Des Received repayments from consumers in cash amounting to Rp.12,500,00012 Dec Paid for maintenance costs of the company’s operational vehicles amounting to Rp.3,250,000, -14 Dec Paid Rp. 4,850,000.-17 Dec Cash is collected from the company’s cash of Rp. 4,500,000, – for useprivate owner.20 Dec Paid Rec. Electricity in December Rp. 325,000.-22 Dec Services for the park in the XYZ Office have been completed with a total invoice of Rp.8,800,000. – In this transaction cash has been received Rp. 6,250,000 – the rest will be collected later in the future24 Dec Paid daily employee wages, monthly salary of Rp. 9,150,000.Dec 28 Paid in debt to creditors of Rp. 9,500,000, -Dec 31 Paid parking fees, cleaning, security, donations and othersRp. 1,300,000, -Questionsa. journal of transactions during the month of December.b. transaction journal to accounting paper to get the trial balance as of December 31 before adjusting.

heridan Company budgeted selling expenses of $30,300 in January, $34,900

Question heridan Company budgeted selling expenses of $30,300 in January, $34,900 in February, and $40,200 in March. Actual selling expenses were $31,600 in January, $34,600 in February, and $46,300 in March. The company considers any difference that is less than 5% of the budgeted amount to be immaterial.Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. SHERIDAN COMPANY Selling Expense Report For the Quarter Ending March 31 By Month Year-to-DateMonth Budget Actual Difference Budget Actual DifferenceJanuaryFebruaryMarch

Case 1A trading company has a balance as of 30

Question Case 1A trading company has a balance as of 30 November as follows: Chart of Accounts Balance Cash 29.170.000 Account Receivable 29.600.000 Office Supplies 2.075.000 Prepaid Insurance Expenses 4.500.000 Prepaid Advertising Expenses 0 Vehicle 90.000.000 Accumulated Depreciation-Vehicle 18.000.000 Office Equipment 35.000.000 Accumulated Depreciation-Equipment 7.000.000 Account Payable 14.000.000 Bank Loan 20.000.000 Salaries Payable 0 Interest loan Debt 0 Shareholder’s Equity 107.000.000 Prive 8.150.000 Retained Earning 0 Revenue 70.450.000 Salaries Expense 24.500.000 Insurance Expense 0 Advertising Expense 0 Office Supplier Expense 0 Phone and Electrical Expenses 3.425.000 Maintenance Expense 6.250.000 Depreciation Expense-Vehicle 0 Depreciation Expense-Equipment 0 Interest Expense 1.080.000 Other Expenses 2.700.000 Transactions that occur in December are as follows:Dec. 1 Purchased from PT. ABC a vehicle and office equipment, each valued at 18,000,000 and 6,000,000. Paid in cash of 19,000,000 while the rest will be paid later.Dec. 4 Received cash in the amount of 8,750,000 as a payment for the work of designing and building a parkDec. 5 Paid advertising fees for magazines for 6 times advertisement amounting 2,700,000. Advertisements will be held on every 5th and that counts from todayDec. 8 Purchased in cash for office supplies for 1,925,000Dec. 10 Received repayments from consumers in cash amounting 12,500,000Dec. 12 Paid for maintenance costs of the company’s operational vehicles 3,250,000Dec. 14 Paid wages for honorary workers 4,850,000Dec. 17 Cash is collected from the company’s cash of 4,500,000 for the owner’s personal needs.20 Dec Paid Electricity bills in December 325,00022 Dec Services for the park in the XYZ Office have been completed with a total invoice of 8,800,000. In this transaction cash has been received Rp. 6,250,000 – the rest will be collected later in the future24 Dec Paid daily employee wages and monthly salary of 9,150,000.Dec 28 Paid business debt to creditors of 9,500,00031 Dec Paid parking fees, cleanliness, security, donations and others 1,300,000Question:a. how to make a journal of the transaction during December?b. how to move the transaction journal to accounting paperwork so that i get the trial balance as of December 31 before adjusting?Case 2 On December 31 there are transactions as follows1) the value of office equipment that has been used up to December 31, 2008 is 3,000,000.2) prepaid insurance is an insurance premium payment for a period of 6 months starting on October 13) Advertisements up to December 31 are only conducted once, on December 5.4) annual depreciation of fixed assets is determined at 20% of the acquisition price. Depreciation on office equipment and vehicles purchased on 1 December.5) interest on bank loans for 30 days has not been paid. The loan interest rate is 18% per year (1 year = 360 days).6) daily employee wages are paid once a week every Saturday afternoon for 6 working days (Monday to Saturday) of Rp. 1,200,000. December 31 falls on Thursday.Questions for case 2:a. How to make adjusting Journal from the data above?b. How to move the balance to the accounting paper so that i can get the trial balance after adjusting?c. How to make a Financial Position Report (Balance Sheet) and Income Statement based on the accounting work paper?

The post How to draft an analysis of a firms internal and appeared first on Smashing Essays.

 
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