WILSON STATE COLLEGEPre-closing Trial BalanceJune 30, 2017 (000s omitted) Debits Credits Cash and Cash Equivalents $3,278 Investments $29,387 Accounts Receivable $1,957 Allowance for Uncollectible Receivables $137 Due from State $79,626 Inventories $869 Cash and Cash Equivalents–Restricted $6,716 Investments–Restricted $71,883 Depreciable Capital Assets $184,620 Accumulated Depreciation $28,850 Nondepreciable Assets $89,481 Accounts Payable $2,306 Accrued Liabilities $2,039 Unearned Revenue $13,789 Compensated Absences -Current Portion $1,538 Bonds Payable […]

Q1. Inventory management in corporations identifies management’s practices, investigate efficient and effective inventory management approaches, and efficient and effective inventory management practices, which are key points for an auditor to ensure evidences for an opinion in the audit report on inventory. Imagine that you are an auditor of a corporation in KSA and answer the following: Bring out the inventory management process you would follow […]

Financial Management and Analysis Panel – topics that are top of mind for CEO’s and CFO’s at public Companies 1A) Select and research a news article addressing an emerging topic or current issue related to the Financial Management and Analysis panel. 2A) Prepare and include 2 questions based on the article topic/issues that you selected that you may ask panelists during the Q&A portion. Emerging […]

Please answer question 3 and 4, be more specific and more content. CASE 6.3 Madison Wells, Audit Manager Madison Wells should have been happy.1 Another hectic busy season was coming to an end, which meant the audit manager’s standard workload would drop from 55 to 65 hours per week to a much more reasonable 45 hours. But Madison wasn’t thinking of the end of busy […]

Johnson Computers repairs computers, along with selling and installing software on computers. Brian handles the repairs for the computers and is constantly asked by family and friends for assistance when they experience computer issues. In an effort to provide more personal income, Brian started doing repairs from his home on weekends and evenings, as a part-time venture. As most of the business is for family […]

1. Part A requires you to address the analytics needs of an internal stakeholderfor an e-commerce company. In Part A, you will access Google Analytics 4 (GA4) data and draw conclusions on the provided information to address the stakeholders’ questions/data needs for the Google Merchandise Store. 2. Part B involves a re ection on this learning activity and the opportunities and challenges of integrating digital […]

Exercise 19-17 (Algo) EPS; stock dividend; nonconvertible preferred stock; treasury shares; shares sold; stock options [LO19-5, 19-6, 19-7, 19-8] On December 31, 2023, Berclair Incorporated had 520 million shares of common stock and 3 million shares of 9%, $100 par value cumulative preferred stock issued and outstanding. On March 1, 2024, Berclair purchased 152 million shares of its common stock as treasury stock. Berclair issued […]

Exercise 19-19 (Algo) EPS; stock dividend; nonconvertible preferred stock; treasury shares; shares sold; stock options; convertible bonds [LO19-5,19-6, 19-7, 19-8, 19-9] On December 31, 2023, Berclair Incorporated had 360 million shares of common stock and 3 million shares of 9%, $100 par value cumulative preferred stock issued and outstanding. On March 1, 2024, Berclair purchased 24 million shares of its common stock as treasury stock. […]

Below is a chosen set of financial indicators used to assess the financial condition of local governments in Florida by the Auditor General . Using the EXCEL template, assess the financial condition of Miami-Dade County using the four financial indicators for the past five years and answer the following questions. Note that “Benchmarks” indicate the average value of the specific indicator of counties with similar […]

College of Administration and Finance Sciences Assignment (2) Deadline: Saturday 11/11/2023 @ 23:59 Course Name: Cost Accounting Student’s Name: Course Code: ACCT 301 Student’s ID Number: Semester: 1st CRN: Academic Year: 1445 H For Instructor’s Use only Instructor’s Name: Students’ Grade: /15 Level of Marks: High/Middle/Low Instructions – PLEASE READ THEM CAREFULLY • The Assignment must be submitted on Blackboard (WORD format only) via allocated […]