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There are various limitations to employing the PE Ratio for

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Question There are various limitations to employing the PE Ratio for company to company comparisons. Describe several of the limitations. A better measure would be to employ the PEG Ratio, how would you calculate? 

You are Janet Wilt, CPA. The president of one of

Question You are Janet Wilt, CPA. The president of one of your clients, Boarshead Corporation, emailed you the following message:Janet,I was at a conference today and they were talking about some new lease regulations and how that may impact our financial statements. I know that we have a couple of leases, one that we record as a liability and one that we do not. How will this new lease requirement impact us? When does this go into effect? Will we need to restate prior financial statements? Are there any retrospective entries that we have to make? If so, what are they and when do we need to record them? What do we need to do to implement this change?Don ColliziPresident, Boarshead CorporationUpon investigation of Boarshead’s records, you found that Boarshead had had two leases. One that is currently being accounted for as a capital lease and one being treated as an operating lease (under current standards).The capital lease was for equipment. The lease started in 2017 and was a 5-year lease of annual lease payments of $50,000, starting on January 1, 2017. The lease also had a bargain purchase option for $20,000 at the end of the lease. The equipment had a useful life of 6 years and Boarshead uses the straight-line method of depreciation. The implicit interest rate for this lease was 6%.The operating lease was a 15-year lease for their facilities that started on January 1, 2015. The lease consisted of annual rental payments, starting on January 1, 2015 of $60,000. When they started the lease in 2015, the expected useful life of the facility was 30 years. Boarshead imputed interest rate is 8%.Required:Reply to Don Collizi. explaining the new lease requirements as they apply to Boarshead. Be sure to include the following:1. Explain the transition rules (what will need to be done to adopt the new standard). Be sure to include adoption dates.2. Assuming that Boarshead adopt ASU 2016-2 in 2019, what liabilities and assets will need to be reported in the 2018 and 2019 comparative financial statements.3. Assuming adoption in 2019, what journal entries will need to be made in 2019 for the transition to the new lease standard?4. Assuming adoption in 2019, what are the new year-end (December 31, 2019) adjusting entries that will need to be made?I just need the calculation for the journal entries on 2,3,4

Can someone assist me with this assignment and help me

Question Can someone assist me with this assignment and help me understand? alt=”Capture.PNG” /> Attachment 1 Attachment 2 ATTACHMENT PREVIEW Download attachment 002Capture.PNG ATTACHMENT PREVIEW Download attachment Capture.PNG

Governmental Accounting Where the budgetary comparison schedule is located. Why

Question Governmental Accounting Where the budgetary comparison schedule is located. Why would it be in that location? Consider the GASB requirements for external financial reporting. What is  various ways the GASB standards require governmental fund balances to be marked as classified.

Is an organization’s governing board necessary in managerial strategy and

Question Is an organization’s governing board necessary in managerial strategy and planning? Explain

I need help making the contribution margin report. thanks src=”/qa/attachment/9311099/”

Question I need help making the contribution margin report. thanks src=”/qa/attachment/9311099/” alt=”Screenshot (1).png” /> Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 ATTACHMENT PREVIEW Download attachment Screenshot (1).png B) 6-2 Problem Set: Chapter 6 – ACC X CengageNOWv2 | Online teachin X Cengage Learning X course hero – Yahoo Search Resul *Homework Help – Q

Free Cash Inc. is anticipated to make earnings before interest

Question Free Cash Inc. is anticipated to make earnings before interest and taxes (EBIT) of $30,000, $40,000, and $50,000 in each of the next three years. Depreciation is estimated to be $3,000, $3,500, and $4,000 in each of the next three years. Capital expenditures are estimated to be $8,000, $9,000, and $10,000 in each of the next three years. Incremental increases in working capital requirements are estimated to be $2,500, $3,000, and $3,500 in each of the next three years. Free Cash Inc.’s tax rate is 35 percent.Part A        Estimate the free cash flows to the firm for Free Cash Inc. for each of the next three years. Part B        Free Cash Inc.’s cost of capital is estimated to be 9 percent. Free cash flows beyond year 3 are estimated to grow at an annual rate of 4 percent. Using this information and that provided in Part A, apply the growing perpetuity formula to estimate the terminal value of Free Cash Inc. as of year 3. Part C        Free Cash Inc.’s current value of existing debt is $58,996. Using this information and that provided in Parts A and B, estimate the value of the equity of Free Cash Inc. by applying the free cash flow to the firm method. Part D        Estimate Free Cash Inc.’s year 3 terminal value by applying an EV/EBITDA multiple of 8.5 times to year 3 EBITDA.RESOURCES USED WOULD BE GREAT TOO, THANK YOU

I need help with this QuestionItems 1 through 10 represent

Question I need help with this QuestionItems 1 through 10 represent possible errors and fraud that an auditor suspects are present. The accompanying List of Auditing Procedures that the auditor would consider performing to gather evidence concerning possible errors and fraud. For each item, select one or two procedures, as indicated, that the auditor most likely would perform to gather evidence in support of that item and explain why you choose. Possible misstatements due to error and fraud1. The auditor suspects that the controller wrote several checks and recorded the cash disbursements just before year-end bud did not mail the checks until after the first week of subsequent year. (Select only 1 procedure)2. The entity borrowed funds from a financial institution. Although the transaction was properly recorded, the auditor suspects that the loan created a lien on the entity’s real estate that is not disclosed in its financial statements. (Select only 1 procedure)3. The auditor discovered an usually large receivable from one of the entity’s new customers. The auditor suspects that the receivable may be fictitious because the auditors has never heard of the customer and because the auditor’s initial attempt to confirm the receivable has been ignored by the customer (Select only 2 procedures)4. The auditor suspects that fictitious employees have been placed on the payroll by the entity’s payroll supervisor, who has access to payroll records and to the paychecks. (Select only 1 procedure)5. The auditor suspects that vouchers were prepared and processed by an accounting department employee for merchandise that was neither ordered nor received by the entity. (Select only 1 procedure)6. The details of invoices for equipment repairs were not clearly identified or explained to the accounting department employees. The auditor suspects that the bookkeeper incorrectly recorded the repairs as fixed assets. (Select only 1 procedure)7. The auditors suspects that a lapping scheme exists because an accounting department employee who has access to cash receipts also maintains the accounts receivable ledger and refuses to take any vacation or sick days. (Select only 2 procedures)8. The auditor suspects that the entity is inappropriately increasing the cash reported on its balance sheet by drawing a check on the account and not recording it as an outstanding check on that account and simultaneously recording it as a deposit in a second account. (Select only 1 procedure)9. The auditor suspects that the entity’s controller has overstated sales and accounts receivable by recording fictitious sales to regular customers in the entity’s books. (Select only 2 procedures)10. The auditor suspects that a kiting scheme exists because an accounting department employee can issue and record checks seems to be leading an unusually luxurious lifestyle. (Select only 1 procedure)

Chang is taking out a mortgage for $163,000 to buy

Question Chang is taking out a mortgage for $163,000 to buy a new house and is deciding between the offers from two lenders. He wants to know which one would be the better deal over the life of the mortgage loan, and by how much. Answer each part. Do not round intermediate computations, and round your answers to the nearest cent. (a)An online lending company has offered him a 15-year mortgage loan at an annual interest rate of 6.4%. Find the monthly payment.$______ (b)His credit union has offered him a 40-year mortgage loan at an annual interest rate of 2.4%. Find the monthly payment.$______(c)Suppose Chang pays the monthly payment each month for the full term. Which lender’s mortgage loan would have the lowest total amount to pay off, and by how much?Online lending company:The total amount paid would be $____ less than to the credit union.Credit union:The total amount paid would be $____ less than to the online lending company.

I need hep with this questionItems 1 through 10 represent

Question I need hep with this questionItems 1 through 10 represent possible errors and fraud that an auditor suspects are present. The accompanying List of Auditing Procedures that the auditor would consider performing to gather evidence concerning possible errors and fraud. For each item, select one or two procedures, as indicated, that the auditor most likely would perform to gather evidence in support of that item and explain why you choose. Possible misstatements due to error and fraud1. The auditor suspects that the controller wrote several checks and recorded the cash disbursements just before year-end bud did not mail the checks until after the first week of subsequent year. (Select only 1 procedure)2. The entity borrowed funds from a financial institution. Although the transaction was properly recorded, the auditor suspects that the loan created a lien on the entity’s real estate that is not disclosed in its financial statements. (Select only 1 procedure)3. The auditor discovered an usually large receivable from one of the entity’s new customers. The auditor suspects that the receivable may be fictitious because the auditors has never heard of the customer and because the auditor’s initial attempt to confirm the receivable has been ignored by the customer (Select only 2 procedures)4. The auditor suspects that fictitious employees have been placed on the payroll by the entity’s payroll supervisor, who has access to payroll records and to the paychecks. (Select only 1 procedure)5. The auditor suspects that vouchers were prepared and processed by an accounting department employee for merchandise that was neither ordered nor received by the entity. (Select only 1 procedure)6. The details of invoices for equipment repairs were not clearly identified or explained to the accounting department employees. The auditor suspects that the bookkeeper incorrectly recorded the repairs as fixed assets. (Select only 1 procedure)7. The auditors suspects that a lapping scheme exists because an accounting department employee who has access to cash receipts also maintains the accounts receivable ledger and refuses to take any vacation or sick days. (Select only 2 procedures)8. The auditor suspects that the entity is inappropriately increasing the cash reported on its balance sheet by drawing a check on the account and not recording it as an outstanding check on that account and simultaneously recording it as a deposit in a second account. (Select only 1 procedure)9. The auditor suspects that the entity’s controller has overstated sales and accounts receivable by recording fictitious sales to regular customers in the entity’s books. (Select only 2 procedures)10. The auditor suspects that a kiting scheme exists because an accounting department employee can issue and record checks seems to be leading an unusually luxurious lifestyle. (Select only 1 procedure)Listing of Auditing ProceduresA. Compute the details of the cash receipts journal entries with the details of the corresponding daily deposit slips.B. Scan the debits to the fixed asset accounts and vouch selected amounts to vendors’ invoices and management’s authorization.C. Perform analytical procedures that compare documented authorized pay rates to the entity’s budget and forecast.D. Obtain the cutoff bank statement and compare the cleared checks to the year-end bank reconciliation. E. Prepare a bank transfer schedule.F. Inspect the entity’s deeds to its real estate.G. Make inquiries of the entity’s attorney concerning the details of real estate transactions.H. Confirm the terms of borrowing arrangements with the lender.I. Examine selected equipment repair orders and supporting documentation to determine the property of the charges. J. Send requests to confirm the entity’s accounts receivable on a surprise basis at an interim date.K. Send a second request for confirmation of the receivable to the customer and make inquiries of a reputable credit agency concerning the customer’s creditworthiness.L. Examine the entity’s shipping documents to verify that the merchandise that produced the receivable was actually sent to the customer.M. Inspect the entity’s correspondence files for indications of customer disputes for evidence that certain shipments were on consignment.N. Perform edit checks of data on the payroll transaction tapes.O. Inspect payroll check endorsements for similar handwriting.P. Observe payroll check distribution on a surprise basis.Q. Vouch data in the payroll register to documented authorize pay rates in the human resources department’s filesR. Reconcile the payroll checking account and determine if there were unusual time lags between the issuance and payment of payroll checks.S. Inspect the file of prenumbered vouchers for consecutive numbering an proper approval by an appropriate employee.T. Determine that the details of selected prenumbered vouchers match the related vendors’ invoices.U. Examine the supporting purchase orders and receiving reports for selected paid vouchers. 

I need help with this questionAgents submit a completed expense

Question I need help with this questionAgents submit a completed expense reimbursement form to their branch manager at the end of each week. The branch manager reviews the expense report to determine whether the claimed expenses are reimbursable based on the company’s expense reimbursement policy and reasonableness of amount. The company’s policy manual states that agents are to document any questionable expense item and that the branch manager must approve in advance expenditures exceeding $500.   After the expenses are approved, the branch manager sends the expense report to the home office. There, accounting records the transaction, and cash disbursements prepares the expense reimbursement check. Cash disbursements send the expense reimbursement checks to the branch manager, who distributes them to the agents.   To receive cash advances for anticipated expenses, agents must complete a Cash Advance Approval form. The branch manager reviews and approves the Cash Advance Approval form and sends a copy to accounting and another to the agent. The agent submits the copy of the Cash Advance Approval form to the branch office cashier to obtain the cash advance.   At the end of each month, internal audit at the home office reconciles the expense reimbursements. It adds the total dollar amounts on the expense reports from each branch, subtracts the sum of the dollar totals on each branch’s Cash Advance Approval form, and compares the net amount to the sum of the expense reimbursement checks issued to agents. Internal audit investigates any differences.   Identify the internal control strengths and weaknesses in Excel’s expense reimbursement process. Look for authorization, recording, safeguarding, and reconciliation strengths and weaknesses

A division has net assets of £200,000. Its residual income

Question A division has net assets of £200,000. Its residual income is £36,000 based on a cost of capital of 12%. The division’s ROI is:

This question was created from Case-Tough Choices in Haiti-06.22.17-with cover

Question This question was created from Case-Tough Choices in Haiti-06.22.17-with cover page Adapted AB.pdf https://www..com/file/31540680/Case-Tough-Choices-in-Haiti-062217-with-cover-page-Adapted-ABpdf/ . Calculate the variable cost for 1 kilogram of peanuts for Samuel Hilaire. How many kilograms (kgs) of peanuts does Samuel need to sell to break even? How many does he need to sell to make a profit of $350, the average annual salary of Haitians living in rural areas? ATTACHMENT PREVIEW Download attachment 31540680-334485.jpeg a. How could cost accounting information, such as break-even and target profit analysis, help Haitian farmers like Samuel Hilaire be more profitable? . Compile a list of the cost-volume-profit data for 2013 for Samuel Hilaire’s operations. Using this 2013 data, calculate the variable cost for 1 kilogram of peanuts for Samuel Hilaire. a. How many kilograms of peanuts does Samuel need to sell to break even in 2014 (assume same cost structure as 2013)? b. How many does he need to make a profit of $350 in 2014, the average annual salary in Haitians living in rural areas? Assume Samuel can purchase a $2,000 tractor with a 10-year life. If the variable cost per kg would decrease by 25%, how many acres of peanuts would Samuel need to farm to justify the purchase of the tractor?

Part 1.Locate and read the following article located from the

Question Part 1.Locate and read the following article located from the Library:Faello, J. (2015). Understanding the limitations of financial ratios. Academy of Accounting

Assignment 1. Go to Apple’s® Investor Relations website 2. Select

Question Assignment 1.   Go to Apple’s® Investor Relations website 2.   Select the Financial Information tab. 3.   Select the 10-K annual report dated 2016   1.   Go to Microsoft’s® Investor Relations website 2.   Select Annual Reports 3.   Select 2016 Annual Report Source: Apple Inc. Investor Relations. Retrieved from http://investor.apple.com/Source: Microsoft. Investor Relations. Retrieved from https://www.microsoft.com/en-us/investorYou are part of a team of consultants analyzing the financial statements of Apple Inc. and Microsoft Inc. in order to assist investors in making decisions. You and your teammates will analyze different components of the Apple and Microsoft financial statements. You will use the contributions from your virtual teammates to address the concerns of the potential investors. The following conversation takes place in your team meeting:Bill: Hi team, our goal is to gather data about Apple Inc. and Microsoft Inc.in order to provide our customers with accurate information about investing in these companies.Sue: We need information about the company’s assets and liabilities to ensure that they are in a stable financial position.Bill: Right Sue, we need to know the company’s cash and cash equivalents as well as the total current assets and liabilities. Can you get me that information as soon as possible? An investor wants to know if the company will use their money to grow or pay debt. Let’s bring you in to take a look at the current stock and equity of the company.Sue: Sounds good, we can always use another set of eyes.Assignment Checklist:What types of stock do Apple and Microsoft have and what is the par value?What CPA firm last audited the Apple and Microsoft financial statements?What are the earnings per share for Apple and Microsoft in the most current year?Has Apple or Microsoft paid any dividends in the most current year?Based on the information provided by your team members and any other relevant news articles you may find, compute the current ratio for Apple and Microsoft to use in your recommendation for investment.Provide Bill, the team leader, with the checklist information. In addition, provide a written analysis (1-2 paragraphs) to the potential investor that clearly states if an investment in Apple or Microsoft is a good idea. Provide supporting documentation as needed. Ensure that you have used correct spelling, grammar, punctuation, mechanics, and usage. When citing sources (in-text citations and reference list), you should use current APA format and style. For assistance on APA format and citation style, visit the Writing Center.Sue’s team inputWhat data about cash and cash equivalents are shown in the consolidated balance sheet? Apple: Cash and cash equivalents are reported at $20,484 million for 2016 and $21,120 million for 2015.Microsoft: Cash and cash equivalents are reported at $6,510 million for 2016 and $5,950 million for 2015.What were the total current assets and total current liabilities at September 28, 2013? Apple: Total current assets at September 28, 2016, $106,869 million; total current liabilities at September 28, 2016, $79,006 million.Microsoft: Total current assets at June 30, 2016, $139,660 million; total current liabilities at June 30, 2016, $59,570 million.Your Input:What type of stock do Apple and Microsoft have and what is the par or stated value per share of Apple’s common stock?Apple has common stock.Microsoft has common stock.What CPA firm performed the audit of Apple and Microsoft financial statements?Ernst

A blank endorsement on a check

Question A blank endorsement on a check

1) MegaBucks, Inc style=”background-color:#FFFF00;”>. had 60,000 shares of $1 par

Question 1)   MegaBucks, Inc style=”background-color:#FFFF00;”>. had 60,000 shares of $1 par value common stock issued and outstanding as of January 1, 2019.  Show how the following events in 2019 affected the firm’s assets, liabilities, and stockholders’ equities (including dollar amounts) during the year.a)  On March 19, MegaBucks issued 40,000 additional shares of common stock for $600,000. ASSETS LIABILITIES SH EQUITIES b)  On June 10, MegaBucks declared a cash dividend of $3 per share to be paid on June 30 to stockholders of record on June 15. ASSETS LIABILITIES SH EQUITIES c)   On June 15, MegaBucks listed the stockholders of record for the June 30 dividend payment. ASSETS LIABILITIES SH EQUITIES d)  On June 30, MegaBucks paid the cash dividend. ASSETS LIABILITIES SH EQUITIES e)   On December 14, MegaBucks purchased 4,000 shares of treasury stock for $22 per share. ASSETS LIABILITIES SH EQUITIES f)    On December 20, MegaBucks declared a 10% stock dividend to stockholders of record on January 1, 2020. The market value for MegaBucks stock was $25 per share on the declaration date. ASSETS LIABILITIES SH EQUITIES

1) Two local golf pros, Nick L. Dime and his

Question 1)  Two local golf pros, Nick L. Dime and his wife Penny Pincher recently opened a new golf course called Par-Busters, Inc. They invested $10,000 of their cash savings, and received $10,000 of common stock on June 1. During June, the firm had the following transactions:Constructed a caddy shack for $4,000 cash.Bought golf clubs for $800 cash.Leased land for $1,000 per month and paid the first month’s rent.Incurred $750 of advertising expenses for June. Of that amount, $600 was paid up front, but $150 had not been paid by the end of the month.Paid members of the high school golf team $400 to retrieve golf balls.Deposited all fees from customers in the corporate bank account.Paid a cash dividend of $700 to Nick and Penny.Received a $100 utility bill on June 30, but did not pay it until July.Determined that the firm bank balance was $8,650 on June 30.a)  Determine the actual fees earned and actual operating income or loss for Par-Busters in June. (Hint: You can solve this problem in several ways: 1) by considering the cash inflows and outflows; 2) by preparing a retained earnings statement and an income statement; or 3) by using transactional analysis.)Calculations: Fees earned in June =                                                              Operating income (loss) for June =                         

On December 31, Bell Company had an ending inventory of

Question On December 31, Bell Company had an ending inventory of $88,300 based primarily on a physical count at its warehouse. In computing the final balance of Inventory, the following information was available:(a) Inventory items with a cost of $2,080 were included in ending inventory. These goods were on consignment from Bailey Company and had not yet been sold on December 31.(b) Inventory items with a cost of $3,340 were excluded from ending inventory. These goods were in transit from Henderson Company to Bell Company and were purchased FOB shipping point.(c) Inventory items with a cost of $3,110 were included in ending inventory. These goods were in transit from Bell Company to Gonzalez Company and were sold FOB destination.Required:Using the information given above, compute the correct final balance of Inventory. 

Based on the information and link that i have provided,

Question Based on the information and link that i have provided, can you please help me determine NIKE’s short term liquidity of the firm, operating efficiency of the firm, capital structure of the firm, and their profitability? I also need better understanding on determining what their financial future may look like based on their history and the 2017 financial statement information and link that i have providedI have attached financial information from the 2017 annual report as well as the link to the source. thank you in advancehttps://s1.q4cdn.com/806093406/files/doc_financials/2017/Q1/FY’17-Q1-Combined-NIKEINC-Schedules-FINAL.pdfNIKE, Inc. CONSOLIDATED STATEMENTS OF INCOME THREE MONTHS ENDED % (Dollars in millions, except per share data) 8/31/2016 8/31/2015 Change Revenues $ 9,061 $ 8,414 8% Cost of sales 4,938 4,419 12% Gross profit 4,123 3,995 3% Gross margin 45.5% 47.5% Demand creation expense 1,041 832 25% Operating overhead expense 1,856 1,745 6% Total selling and administrative expense 2,897 2,577 12% % of revenue 32.0% 30.6% Interest expense (income), net 7 4 — Other (income) expense, net (62) (31) — Income before income taxes 1,281 1,445 -11% Income tax expense 32 266 -88% Effective tax rate 2.5% 18.4% NET INCOME $ 1,249 $ 1,179 6% Earnings per common share: Basic $ 0.75 $ 0.69 9% Diluted $ 0.73 $ 0.67 9% Weighted average common shares outstanding: Basic 1,672.0 1,709.0 Diluted 1,708.9 1,754.5 Dividends declared per common share $ 0.16 $ 0.14 NIKE, Inc. CONSOLIDATED BALANCE SHEETS August 31, August 31, (Dollars in millions) 2016 2015 % Change ASSETS Current assets: Cash and equivalents $ 2,659 $ 3,246 -18% Short-term investments 2,128 2,162 -2% Accounts receivable, net 3,526 3,288 7% Inventories 4,896 4,414 11% Prepaid expenses and other current assets 1,380 1,751 -21% Total current assets 14,589 14,861 -2% Property, plant and equipment, net 3,572 3,112 15% Identifiable intangible assets, net 284 281 1% Goodwill 139 131 6% Deferred income taxes and other assets1 2,572 2,376 8% TOTAL ASSETS $ 21,156 $ 20,761 2% LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Current portion of long-term debt $ 44 $ 106 -58% Notes payable 22 23 -4% Accounts payable 2,088 1,933 8% Accrued liabilities1 3,147 3,142 0% Income taxes payable 62 75 -17% Total current liabilities 5,363 5,279 2% Long-term debt 1,993 1,072 86% Deferred income taxes and other liabilities1 1,635 1,516 8% Redeemable preferred stock — — — Shareholders’ equity 12,165 12,894 -6% TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 21,156 $ 20,761 2% 1 During the fourth quarter of fiscal 2016, NIKE, Inc. adopted Accounting Standards Update No. 2015-17, which requires all deferred tax assets and deferred tax liabilities to be classified as non-current. All periods presented have been updated to reflect these changes. NIKE, Inc. DIVISIONAL REVENUES % Change Excluding Currency Changes1 THREE MONTHS ENDED % (Dollars in millions) 8/31/2016 8/31/2015 Change North America Footwear $ 2,518 $ 2,366 6% 7% Apparel 1,317 1,247 6% 6% Equipment 196 186 5% 5% Total 4,031 3,799 6% 6% Western Europe Footwear 1,147 1,128 2% 4% Apparel 531 434 22% 26% Equipment 85 79 8% 10% Total 1,763 1,641 7% 10% Central

Assist for a better understanding of the image below: Please

Question Assist for a better understanding of the image below: Please read carefully due to the complex arrangement. src=”/qa/attachment/9313515/” alt=”C3.jpg” /> ATTACHMENT PREVIEW Download attachment C3.jpg To help buy her new house, Ann is taking out a $163,000 mortgage loan for 30 years at 3.49% annual Interest. Her monthly payment for this loan is 5722.87. Fill In all the blanks in the amortization schedule for the loan. Assume that each month Is 12 of a year. Round your answers to the nearest cent. Payment Interest Principal New loan number payment payment balance X I 1 130 $346.85 $376.02 $122.041 32 131

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