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ACC 537 Course Extrordinary Success - newtonhelp.com

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Attached are the T-Account, Income statement, and balance sheet. Requirements 1. Prepare the statement of cash flows of Percy Electric Company for the year ended December 31, 2016, using the direct method to report operating activities. Also prepare the accompanying schedule of noncash investing and financing activities. – PowerPoint PPT presentation

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Title: ACC 537 Course Extrordinary Success - newtonhelp.com


1
ACC 537 Course Extrordinary Success
-newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www. newtonhelp.com
2
ACC 537 Course Extrordinary Success
-newtonhelp.com
ACC 537 Homework Assignment (Percy Electric
Company) For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com https//youtu.be/OGEtbJCP41k     Attached
are the T-Account, Income statement, and balance
sheet. Requirements 1. Prepare the statement of
cash flows of Percy Electric Company for the year
ended December 31, 2016, using the direct method
to report operating activities. Also prepare the
accompanying schedule of noncash investing and
financing activities.
3
ACC 537 Course Extrordinary Success
-newtonhelp.com
ACC 537 Week 1 Assignment (E2-39 and P3-59A)
For more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     E2-39
Barbara Miracle, Certified Public Accountant,
operates as a professional corporation (PC). The
business completed these transactions during the
first part of August 2016 Aug 2 Received
10,000 cash from Miracle, and issued common
stock to her.
4
ACC 537 Course Extrordinary Success
-newtonhelp.com
ACC 537 Week 2 Assignment (Calder Company) For
more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Calder
Companys inventory records for the most recent
year contain the following data Beginning
inventory Quantity 10,000 Beginning inventory
Unit Cost 12.00 Purchases during year Quantity
30,000
5
ACC 537 Course Extrordinary Success
-newtonhelp.com
ACC 537 Week 2 Assignment E5-22A, P6-64A For
more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     LO 4
E5-22A. (Leaning Objective 4 Apply GAAP to
uncollectible receivables) At December 31
,2016,before any year-end adjustment, the
accounts receivable balance of Turf Trimmers,
Inc.., is 350,000. The Allowance for doubtful
accounts has an 18,700 credit balance. Tuft
trimmers prepares the following aging schedule
for accounts Receivable Requirement
6
ACC 537 Course Extrordinary Success
-newtonhelp.com
ACC 537 Week 3 Homework (UOP Pizza) For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     UOP Pizza
bought a used Chevy delivery van on January 2,
2016 for 22,800. The van was expected to remain
in service for four years (48,750 miles). At the
end of its useful life, UOP officials estimated
that the van's residual value would be 2,500.
The van traveled 15,000 miles the first year,
17,000 miles the second year, 12,500 miles the
third year, and 4,250 miles in the fourth year.
7
ACC 537 Course Extrordinary Success
-newtonhelp.com
ACC 537 Week 4 Apollo Corporation For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Apollo
Corporation issued 560,000 of 7, 12-year bonds
payable on March 31, 2016. The market interest
rate at the date of issuance was 10, and the
Apollo Corporation bonds pay interest
semiannually. Apollo Corporation's year-end is
March 31. Calculate the issue price of the bonds
using the PV function in Microsoft Excel.
8
ACC 537 Course Extrordinary Success -
newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www. newtonhelp.com
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