Accounting Assignment Question

Accounting Assignment Question
 
Describe in 500 words the shared security responsibility model that a dba must be aware of  when moving to the cloud.

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Describe in 500 words the shared security responsibility model that a dba must be aware of  when moving to the cloud.
Accounting Assignment Question

 
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Analysis for Finance for Managers Paper

Analysis for Finance for Managers Paper
BRIEF
To demonstrate your understanding of the chapters presented, you are required to complete the following parts to form your analysis for Finance for Managers.
You should submit all three parts of your assignment as a written assignment. Submit any spreadsheet workings for Parts 1 and 3 as a separate attachment. Your spreadsheet supports your written assignment. It does not replace any part of it.
ASSIGNMENT INFORMATION
Part 1: Financial Statements
Notes:
• Although the statements are all for the same company and same period, the values for some items may differ between cash flow and P&L due to timing of actual cash out/inflows. Analysis for Finance for Managers Paper.
• Some values in the statements will require calculation.
• Some items could be interpreted in more than one way. State your assumption and account for the value in the appropriate way based on the assumption you have made.
1.1 Construct a balance sheet for ABC Pty Ltd for the year ended 30/06/2019 from the following jumbled list of accounts. All values are in $000.

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Accounts Payable 270
Preference Shares 260
Vehicles 235
Tax Liability 90
Cash 200
Accounts Receivable 235
Ordinary Shares 690
Bank Loan 320
Inventory 370
Plant and Equipment 310
Retained Earnings ?
Land and Buildings 1210
Bank Overdraft 330
Corporate Bonds 430
1.2 Construct a profit and loss statement for ABC Pty Ltd for the year ended 30/06/2019 from the following jumbled list of accounts. All values are in $000.
Closing Inventory 257
Wages -117
Purchases 554
Sales 992
Interest -27
Dividend Received 50
Utilities -57
Loss from Sale of Machinery -10
Opening Inventory 272
Rent -82
Tax -10
1.3 Construct a statement of cash flows for ABC Pty Ltd for the year ended 30/06/2019 from the following jumbled list of accounts. All values are in $000. Analysis for Finance for Managers Paper.
Repayments of Long-Term Borrowings 24
Wages Paid 130
Cash Paid to Suppliers 240
Proceeds from Long-term Borrowings 155
Interest Paid 12
Taxes Paid 8
Interest Received 10
Dividend Paid 26
Proceeds from Issue of New Shares 85
Cash Received from Customers 460
Purchases of Plan, Property and Equipment 350
Cost of Buying Back Shares 31
Proceeds from Sale of Plan, Property and Equipment 80
Dividends Received 9
Payment of Finance Lease Liabilities 48
Cash at the beginning of the year 270
Part 2: Financing – Risks and Returns
2.1 When considering potential sources of financing for a business, list five features/characteristics that one should consider and provide brief discussion on why these characteristics are important.
2.2 List three sources of financing suitable for a start-up firm and explain why they are most suitable for a firm at this stage of its lifecycle.
2.3 List three sources of financing suitable for a growing-expansion firm and explain why they are most suitable for a firm at this stage of its lifecycle.
Part 3: Cash flow Estimation and Project Evaluation
Refer to the following information to form your responses to questions in Part 3 ABC Pty Ltd is considering a new project. Your task is to determine whether the additional revenues generated by the project will justify the investment.
 A feasibility study will be conducted to determine whether or not the project is technically feasible at a cost of $20,000.
 The project will last for 5 years and will require the purchase of equipment costing $200,000.
 The equipment will be depreciated on a diminishing value basis at the appropriate rate according to Australian Tax Office rules to a book value of zero for tax purposes. Analysis for Finance for Managers Paper.
 The equipment is expected to have a salvage value of $10,000.
 The project will increase the company’s revenue from $250,000 per year to $370,000 per year. Operating expenses are always 60% of revenue.
 The project will require an increase in net working capital of $25,000.
 It will cost $20,000 to shut down the project, including removal of buildings and equipment.
 The corporate tax rate is 30% and the firm’s WACC is 8.90%
 Assume all terminal cash flows of the project will happen at the end of Year 6.
3.1 What is the rate of diminishing value depreciation (in terms of % per annum)?
Complete the following in a table showing the dollar amount of depreciation and book value each year.

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Year 1, 2, 3, 4, 5
Opening book value $200,000 for Year 1
Depreciation
Closing book value $0 for Year 5
3.2 Calculate the firm’s additional EBIT in Years 1 to 5 and its after tax incremental earnings by completing the following in a table.
Year 1, 2, 3, 4, 5
Revenue
Expenses
Depreciation
EBIT
Tax
After Tax Earnings
3.3. Calculate the firm’s additional free cash flows in Year 0 to 6 by completing the following table. Free cash flows are to be calculated from after tax earnings using the indirect methods.
Year 0, 1, 2, 3, 4, 5, 6
After Tax Earnings
Depreciation
Feasibility Study
Initial Outlay
Increase in NWC
Profit / loss on salvage
Salvage Value Tax
Shutdown Costs
Shutdown Cost Tax
Free Cash Flow
3.4 What is the Net Present Value (NPV) of the cash flows generated by the project? Based on the NPV, should the project be implemented?
3.5 Discuss alternative project evaluation measures and their pros and cons.
CONSIDERATIONS
Upon review of my essay, have I demonstrated critical thinking aligned with my chosen analysis task option?
Specifically:
• Have I Identified and defined the academic concepts related to the analysis task using current academic literature?
• Have I demonstrated an analysis of these relevant concepts and topics?
• Have I demonstrated an ability to apply and integrate the relevant concepts and topics in the analysis; have I provide evidence or examples?
• Have I developed an argument and demonstrated understanding of differing points of view?
• Have I demonstrated understandings of the relevance of the chosen concepts to the overall concept of management?
• Have I demonstrated understandings of considerations and implications for contemporary management practice?
• Did I produce a quality essay? Consider presentation, referencing and a balance between academic and industry sources. Analysis for Finance for Managers Paper.

 
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Accounting Assignment Paper

Accounting Assignment Paper
The next step in planning for your new business is to analyze the cost behaviors and systems of your industry and conduct the relevant financial calculations to determine appropriate costing solutions.Accounting Assignment Paper.  In this milestone assignment, you will conduct a break-even analysis to determine your target profits and the selling price you plan to use to achieve these profits for each product.

Prompt

Use information from Milestone One and the provided Milestone Two Market Research Data Appendix to conduct a cost-volume profit analysis. Complete the “Contribution Margin Analysis” and “Break-Even Analysis” tabs in the Project Workbook that you used for completing the Milestone One assignment.

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Specifically, you must address the following rubric criteria:

  • Contribution Margin. Determine your contribution margin per unit in the “Contribution Margin Analysis” tab.
    • Choose a sales price for each product.
    • Calculate the contribution margin for each product based on your sales price and the variable cost for that product. Show your work using calculations to the side of the table or using appropriate formulas in the table.
  • Break-Even Analysis. Use cost-volume-profit (CVP) analysis to determine your break-even points for achieving your target profits in the “Break-Even Analysis” tab.
    • Determine the break-even points for each product. Show your work using calculations to the side of the table or using appropriate formulas in the table.
    • Determine break-even units for the suggested target profits for each product. Show your work using calculations to the side of the table or using appropriate formulas in the table. Accounting Assignment Paper.
Guidelines for Submission

Submit the Project Workbook with the “Contribution Margin Analysis” and “Break-Even Analysis” tabs completed. This file should be completed and submitted using Microsoft Excel.

Milestone Two: Market Research Data

You have conducted some market research for style and size of products you want to use to launch your business. The market research has indicated the following sales price ranges will be optimal for your area depending on style of products you choose to sell:

  • Collars
    • With pricing at $20 per collar, you can expect to sell 30 collars per day.
    • With pricing at $24 per collar, you can expect to sell 25 collars per day.
    • With pricing at $28 per collar, you can expect to sell 20 collars per day
  • Leashes
    • With pricing at $22 per leash, you can expect to sell 28 leashes per day.
    • With pricing at $26 per leash, you can expect to sell 23 leashes per day.
    • With pricing at $30 per leash, you can expect to sell 18 leashes per day. Accounting Assignment Paper.
  • Harnesses
    • With pricing at $25 per harness, you can expect to sell 25 harnesses per day.
    • With pricing at $30 per harness, you can expect to sell 22 harnesses per day.
    • With pricing at $35 per harness, you can expect to sell 20 harnesses per day.

Additionally, you will need to compare your break-even points for the following target profits for each area of your business to determine your prices:

  • Collars
    • Break-even
    • $300 target profit each month
    • $500 target profit each month
  • Leashes
    • Break-even
    • $400 target profit each month
    • $600 target profit each month
  • Harnesses
    • Break-even
    • $500 target profit each month
    • $650 target profit each month
ACC 202 Milestone One: Operational Costs Data Appendix

You plan to open a small business for manufacturing pet collars, leashes, and harnesses. You have found a workshop space you can use for sewing your products. After some research and planning, you have estimates for the various operating costs for your business.

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The total square footage for the sewing rooms is 1,500 square feet broken into three areas (500 square feet each). You have taken out a loan for start-up costs, and the monthly payment is $550; it goes into effect immediately and should be accounted for in your costs. You will also collect a modest salary for the first year of $500 per month; remember to divide evenly among the services. Accounting Assignment Paper.

Salary and Hiring Data
  • One collar maker, who will be paid $16.00 per hour and work 40 hours per week
  • One leash maker, who will be paid $16.00 per hour and work 40 hours per week
  • One harness maker, who will be paid $17.00 per hour and work 40 hours per week
  • One receptionist, who will be paid $15.00 per hour and work 30 hours per week

 

Other Costs
  • Rent: $750 per month; allocate based on square footage
  • High-tensile strength nylon webbing—$12 per yard of webbing
    • 3 collars per yard of webbing
    • 2 leashes per yard of webbing
    • 2 harnesses per yard of webbing
  • Polyester/nylon ribbons—$9 per yard of ribbon
    • 3 collars per yard of webbing
    • 2 leashes per yard of webbing
    • 2 harnesses per yard of webbing
  • Buckles made of cast hardware—$0.50 per buckle
    • 4 buckles used per collar
    • 3 buckles used per leash
    • 8 buckles used per harness
  • 3 industrial sewing machines at $3,300 each for a total of $9,900; depreciation is $165 per month (5-year life)
  • Utilities and insurance: $600 per month; allocate based on square footage
  • Scissors, thread, cording: $1,200
  • Price tags: $250 for 2,500 ($0.10 each)
  • Office supplies: $2,400 or $200 per month
  • Other business equipment: $2,000
  • Loan payment of $550 per month
  • Salary drawn of $500 per month

Accounting Assignment Paper

 
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>Accounting homework help

1  Can any firm beat amazon in the marketplace for retailers? If yes explain

2. Please evaluate the formidability/ competitiveness of google and amazon?
3. Assess Amazons major strength and weakness and provide your understanding of Amazon’s compatibility?
4. Research about www.jet.com as a potential competitor for amazon and explain your analysis/ conclusion
 
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Accounting homework help

Copy and paste the following questions into a Microsoft Word document. Answer each question with a minimum of two to three (2 – 3) sentences. Some prompts will require substantially more than that to fully respond. Be thorough when addressing each item and be sure to answer each part of the prompt. You should use only your textbook to support this activity. Please do not use an Internet search engine.
1. Describe each of the four basic financial statements.
2. What is the purpose of closing entries, and what accounts are affected?
3. What are the (four) steps to recording closing entries?
4. Describe an Internal Control system.
Save and name your file using the following file naming convention U3_Review_YourFirst_LastName. Submit your assignment using the instructions below.

 
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Accounting homework help

Unit 3 Discussion: Fraud and Internal Controls

1616 unread replies.1616 replies.
This discussion is designed to reinforce learning objectives 4.1.
Fraud is intentional deceit or trickery that results in a misstatement of the financial statements. Management is responsible for taking steps to reduce the risk of fraud. After quite a few instances of fraud in many large, publicly owned companies in recent years, a number of accounting reforms have been instituted to safeguard against fraud. One major change was the Sarbanes-Oxley Act (SOX) of 2002.
SOX included a set of reforms that toughened penalties for corporate fraud, restricted the types of consulting that CPAs can perform for audit clients, and created the Public Company Accounting Oversight Board (PCAOB). SOX requires publicly traded companies to follow government policies and procedures.
Since cash is the most liquid of all assets, it needs to be safeguarded. Both large and small companies are susceptible to fraud and other unethical activities without proper controls in place. Managers and business owners can protect against fraud by using an internal control system to protect their assets. An effective control system can also help businesses to conduct reliable accounting, operate efficiently, and encourage employees to follow company policies.
To ensure that the internal controls implemented around cash are designed properly, there should be a segregation of duties:

  • Recordkeeping
  • Custody
  • Authorization
  • Reconciliation

In an ideal situation, there should be one individual assigned the responsibility of only one component. The record keeping function of an asset should be separated from the custody of an asset. In addition, the individual responsible for authorizing a transaction related to cash should notbe the same person that has custody of that cash or performs the recordkeeping. Furthermore, reconciliations should be completed by different individuals to ensure that the internal controls are working effectively. This includes doing physical audits, checks, and reviews of internal control procedures that are in place to catch errors in time and to avoid fraud.
Requirements
Now that you understand segregation of employee duties, imagine you own a small retail business and employ four employees. Please respond to the following prompts related to your small retail business in your initial post:

  • Identify the type of company you own and briefly describe the nature of your business. Perhaps you sell shoes, clothing, furniture, or computers. You might own a restaurant or a small drug store or small walk-in health clinic.
  • Identify at least two kinds of internal control procedures that you can implement to protect your cash.
    • How would you protect the cash in your vault?
    • How would you protect the cash in your cash register?
    • How would you protect the cash in your bank account?
  • How can internal controls help to protect your cash receipts and disbursements?
  • How can you use technology to implement an effective internal control system to help your business? Explain your answers.

Required Reply Posts
When you reply to your classmates, discuss how your control system differs from your classmates. Do you think your classmates’ controls will be enough to protect cash assets? Why or why not?
Your discussion post (your main post and replies), will be graded on content and your level of participation. It is important to stay current in discussion threads. You should be an active, regular participant in these discussions.
For more information about discussion grading criteria, visit the Undergraduate Discussion Participation Policies and Rubric page located in ECPI Resources.
Instructions
To post to the discussion, click on the “Reply” button above all the posts below. You may copy/paste the text of your assignment into the text box. Alternatively, you can choose to type directly into the text box. When you choose this option, please double check to make sure you have spelled everything correctly. Once you have finished writing your post, please press the “Post Reply” button. This will complete the submission process for your post.
To respond to someone else’s post, click on the “Reply” button immediately below the discussion post to which you wish to respond.

 
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Accounting homework help

Copy and paste the following questions into a Microsoft Word document. Answer each question with a minimum of two to three (2 – 3) sentences. Some prompts will require substantially more than that to fully respond. Be thorough when addressing each item and be sure to answer each part of the prompt. You should use only your textbook to support this activity. Please do not use an Internet search engine.
1. Describe each of the four basic financial statements.
2. What is the purpose of closing entries, and what accounts are affected?
3. What are the (four) steps to recording closing entries?
4. Describe an Internal Control system.
 
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Accounting homework help

Unit 4 Course Project Submission

Submit Assignment

  • Due Jan 17 by 11:59pm
  • Points 100
  • Submitting a file upload

Submission
This week you will finish working on the course project. For your project, you are required to prepare and submit the following financial statements for the Tybalt Company:

  • The income statement
  • The statement of owner’s equity
  • The balance sheet (using the given Adjusted Trial Balance)

Use the Microsoft Excel Project templatePreview the document, provided for you. Be sure to review the Project Overview page for complete project requirements.
Please note that your unit concept check assignments are designed to help you successfully complete your project.
Save and name your file using the following file naming convention: YourFirst_LastName_Project. Submit your file using the upload instructions below.
Your project is due at the end of unit 4.
Upload Instructions:
Select the Submit Assignment button to the right. Click Choose File, located in the File Upload box. Navigate to your file location. Once the file is located, select it and then select the Open button. Click Submit Assignment to complete the upload process.

 
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Accounting homework help

You will use the annual report to complete the steps listed below.
Part 1: Calculate Ratios
Using the Intel Annual Report, calculate the following financial ratios for all years presented:

  • Liquidity Ratios (Current and Quick): measures ability to meet cash needs.
  • Leverage Ratios (Debt to Equity, Debt Ratio): measures extent of financing with debt relative to equity and the ability to cover interest and other fixed charges.
  • Profitability Ratios (Gross Profit Margin, Net Profit Margin): measures overall performance of organization and efficiency in measuring assets, liabilities and equity.

Part 2: Report Findings
Write a report to the management of Intel. Your report should include your findings from the ratios (liquidity, leverage, and profitability) and your evaluation of the financial health of Intel based on your evaluation. Your report should also include your identification of the strengths and weaknesses of the company and your evaluation of the financial strength of Intel.
In your report,

  • Add your calculated ratios from Part 1 (i.e., liquidity ratio, leverage ratio, and profitability from the Intel annual report).
  • Identify strengths and weaknesses of the company by reviewing the analysis of the financial statements and ratios evaluated.
  • Analyze the financial health of the company based on the annual report.
  • Compile a financial health report to present to Intel management.
  • Use at least four scholarly, peer-reviewed, or credible resources in addition to the course text and Intel Annual Report to support your analysis of the financial health of the company.

The Intel Annual Report Evaluation

  • Must be six to seven double-spaced pages in length (not including title and reference pages) and formatted according to APA Style.

Must use at least four scholarly, peer-reviewed or credible resources in addition to the course text and Intel Annual Report. Have to be used in the paper and a source that can be actually found.
https://www.annualreports.com/HostedData/AnnualReportArchive/i/NASDAQ_INTC_2013.pdf

 
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