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ACC 305 Empower Learning/ indigohelp
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ACC 305 Empower Learning/ indigohelp

• ACC 305 Entire Course

• ACC 305 Week 1 Assignments E 3-18, E 3-20, J Case
  3-5

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• ACC 305 Week 1 Assignments E 3-18, E 3-20, J Case
  3-5

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• ACC 305 Week 1 Assignments E 3-18, E 3-20, J Case
  3-5
• ACC 305 Week 1 DQ 1 FASB and Ethics
• ACC 305 Week 1 DQ 2 Cash versus Accrual
  Financial Disclosures
• ACC 305 Week 2 DQ 1 Earnings Management Case 4-3

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• ACC 305 Week 1 DQ 1 FASB and Ethics

• ACC 305 Week 1 DQ 2 Cash versus Accrual
  Financial Disclosures

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• Research Case 1-3 (page 45)
• The purpose of this case is to introduce you to
  the information available on the website of the
  Financial Accounting Standards Board (FASB).

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• You have recently been hired by Davis Company,
  a small public accounting firm. One of the firms
  partners, Alice Davis, has asked you to deal with
  a disgruntled client, Mr. Sean Pitt, owner of the
  citys largest hardware store. Mr. Pitt is
  applying to a local bank for a substantial loan
  to remodel his store. The bank requires accrual
  based financial statements but Mr. Pitt has
  always kept the companys records on a cash
  basis.

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• ACC 305 Week 2 Problem E4-16 Bluebonnet Bakers

• ACC 305 Week 2 Problem E4-19 Wainwright
  Corporation

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• ACC 305 Week 2 Problem E4-16 Bluebonnet Bakers

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• ACC 305 Week 2 Problem E4-19 Wainwright
  Corporation

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• ACC 305 Week 2 DQ 1 Earnings Management Case 4-3

• ACC 305 Week 2 DQ 2 Revenue Recognition Case 5-2

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• Companies often are under pressure to meet or
  beat Wall Street earnings projections in order to
  increase stock prices and also to increase the
  value of stock options. Some resort to earnings
  management practices to artificially create
  desired results.

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• Revenue earned by a business enterprise is
  recognized for accounting purposes at different
  times, according to the circumstances. In some
  situations revenue is recognized approximately as
  it is earned in the economic sense. In other
  situations revenue is recognized at point of
  delivery.

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• ACC 305 Week 2 Problem E4-22 Tiger Enterprises

• ACC 305 Week 2 Problem E5-3 Installment sales

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• ACC 305 Week 2 Problem E4-22 Tiger Enterprises

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• ACC 305 Week 2 Problem E5-3 Instalment sales

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• ACC 305 Week 2 Problem E5-10 Project Contracts

• ACC 305 Week 2 Problem Integrating Case 5-23

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• ACC 305 Week 2 Problem E5-10 Project Contracts

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• ACC 305 Week 2 Problem Integrating Case 5-23
•  

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• ACC 305 Week 2 Problem Judgment Case 4-9

• ACC 305 Week 3 Communication Case 6-3

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• ACC 305 Week 2 Problem Judgment Case 4-9

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• Communication Case 6-3 on page 334
•  
• Harvey Alexander, an all-league professional
  football player, has just declared free agency.
  Two teams, the San Francisco 49ers and the Dallas
  Cowboys, have made Harvey the following offers to
  obtain his services
•  
• 49ers 1 million signing bonus payable
  immediately and an annual salary of 1.5 million
  for the five-year term of the contract.

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• ACC 305 Week 3 Judgment Case 7-5

• ACC 305 Week 3 P7-10, P7-14

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• John Smith is the petty cash custodian. John
  approves all requests for payment out of the 200
  fund, which is replenished at the end of each
  month. At the end of each month, John submits a
  list of all accounts and amounts to be charged
  and a check is written to him for the total
  amount. John is the only person ever to tally the
  fund.

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• ACC 305 Week 3 P7-10, P7-14

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• ACC 305 Week 3 P7-14 El Gato Painting Company

• ACC 305 Week 4 Assignment E8-13, E8-14, E8-18,
  P8-5, E9-19, E9-21, P9-1.

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• ACC 305 Week 3 P7-14 El Gato Painting Company

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• ACC 305 Week 4 Assignment E8-13, E8-14, E8-18,
  P8-5, E9-19, E9-21, P9-1

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• ACC 305 Week 4 Communication Case 8-4

• ACC 305 Week 4 Ethics Case 9-11

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• You have just been hired as a consultant to
  Tangier Industries, a newly formed company. The
  company president, John Meeks, is seeking your
  advice as to the appropriate inventory method
  Tangier should use to value its inventory and
  cost of goods sold. Mr. Meeks has narrowed the
  choice to LIFO and FIFO.

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• Danville Bottlers is a wholesale beverage
  company. Danville uses the FIFO inventory method
  to determine the cost of its ending inventory.
  Ending inventory quantities are determined by a
  physical count. For the fiscal year- end June 30,
  2011, ending inventory was originally determined
  to be 3,265,000. However, on July 17, 2011, John
  Howard, the companys controller, discovered an
  error in the ending inventory count.

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• ACC 305 Week 5 Ethics Case 10-12

• ACC 305 Week 5 Final Paper (FASB)

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• Mayer Biotechnical, Inc., develops, manufactures,
  and sells pharmaceuticals. Significant research
  and development (RD) expenditures are made for
  the development of new drugs and the improvement
  of existing drugs. During 2011, 220 million was
  spent on RD. Of this amount, 30 million was
  spent on the purchase of equipment to be used in
  a research project involving the development of a
  new antibiotic.

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• Submit a seven to ten page paper on one of the
  major topics listed below. The paper should
  incorporate at least three other appropriately
  documented and related articles drawn from the
  Universitys Library. (Note you may advance your
  own topic, but it must be approved by your
  instructor.)

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• ACC 305 Week 5 P11-5, P11-7

• ACC 305 Week 5 Problem E11-5, E11-10

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• ACC 305 Week 5 P11-5, P11-7

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• ACC 305 Week 5 Problem E11-5, E11-10

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ACC 305 Empower Learning/ indigohelp