ACC 291 Endless Education /newtonhelp.com

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ACC 291 Endless Education /newtonhelp.com
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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 1 Apply Connect Assignment (Score
  10/10) (With Excel File)
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
•  
•  
• ACC 291 Week 1 Apply Connect Assignment
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• Exceptional Electronics began operations
  September 1, 2019. The firm sells its merchandise
  for cash and on open account. Sales are subject
  to a 7 percent sales tax. During September,
  Exceptional Electronics engaged in the following
  transactions.

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 1 Practice Connect Practice
  Assignment
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
• ACC 291 Week 1 Practice Connect Practice
  Assignment
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• attempt 1
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• 1
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• Record the following transactions of Lisas
  Fashion Boutique in a general journal. Lisas
  Fashion Boutique operates in a state with 8
  sales tax. (Round your intermediate calculations
  and final answers to 2 decimal places)

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 2 Apply Connect Assignment (Score
  10/10) (with Excel File)
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
• This Tutorial contains an Excel File which can be
  used for any change in values
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•  
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• ACC 291 Week 2 Apply Connect Assignment
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• Big Country Ski Shop is a retail store that sells
  ski equipment and clothing. Big Country Ski Shop
  commenced business on September 1, 2019. The firm
  purchases merchandise on open account. The firms
  purchases, purchase returns and allowances, and
  cash payments on account during September 2019
  follow

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 2 Practice Connect Practice
  Assignment (Score 10/10)
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
• Question 1
•  
• Big Country Ski Shop is a retail store that sells
  ski equipment and clothing. Big Country Ski Shop
  commenced business on September 1, 2019. The firm
  purchases merchandise on open account. The firms
  purchases, purchase returns and allowances, and
  cash payments on account during September 2019
  follow 
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• DATE TRANSACTIONS
• 2019
• Sept. 2 Purchased ski boots for 6,600 plus a
  freight charge of 310 from Colorado Ski Shop,
  Invoice 6672, terms n/30.

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 3 Apply Connect Assignment (Score
  10/10) (With Excel File)
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
• This Tutorial contains an Excel File which can be
  used for any change in values
•  
•  
• ACC 291 Week 3 Apply Connect Assignment
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•  
• 1.
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• On August 1, 2019, the accountant for Western
  Imports downloaded the company's July 31, 2019,
  bank statement from the bank's Website. The
  balance shown on the bank statement was 28,710.
  The July 31, 2019, balance in the Cash account in
  the general

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 3 Practice Connect Practice
  Assignment (100 Score)
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
• ACC 291 Week 3 Practice Connect Practice
  Assignment
•  
• attempt 1
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• 1
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• Florence Company received a bank statement
  showing a balance of 13,550 on November 30,
  2019. During the bank reconciliation process,
  Florences accountant noted the following bank
  errors
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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 4 Apply Connect Assignment (With
  Excel file)
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
• This Tutorial contains an Excel File which can be
  used for any change in values (CONTAINS ALL
  QUESTIONS, SCROLL DOWN TO CHECK)
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•  
• Assignment 1
• a.-b. Merchandise Inventory, before adjustment,
  has a balance of 6,600. The newly counted
  inventory balance is 7,100.
• 1.      Unearned Seminar Fees has a balance of
  5,100, representing prepayment by customers for
  five seminars to be conducted in June, July, and
  August 2019. Two seminars had been conducted by
  June 30, 2019.
• 2.      Prepaid Insurance has a balance of 6,600
  for six months insurance paid in advance.

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 4 Practice Connect Assignment (100
  Score)
• For more course tutorials visit
• www.newtonhelp.com
•  
•  
• ACC 291 Week 4 Practice Connect Practice
  Assignment
• attempt 1
• 1
• 1. During the year 2019, Sampson Company had net
  credit sales of 1,950,000. Past experience shows
  that 1.5 percent of the firms net credit sales
  result in uncollectible accounts.
• 2. Equipment purchased by Park Consultancy for
  38,220 on January 2, 2019, has an estimated
  useful life of 10 years and an estimated salvage
  value of 2,700. What adjustment for depreciation
  should be recorded on the firms worksheet for
  the year ended December 31, 2019?
• 3. On December 31, 2019, Giant Plumbing Supply
  owed wages of 11,400 to its factory

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 5 Connect Practice Connect
  Assignment (Score 100)
• For more course tutorials visit
• www.newtonhelp.com
•  
• Coffee Bean
• Artisan wines
• Good to Go Auto Products
• Superior Hardware
• Healthy Eating Foods Company
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• The data below concerns adjustments to be made at
  Coffee Bean Importers.Adjustments
• On November 1, 2019, the firm signed a lease for
  a warehouse and paid rent of 21,000 in advance
  for a

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ACC 291 Endless Education /newtonhelp.com

• ACC 291 Week 5 Apply Connect Assignment (Score
  10/10) (with Excel File)
• For more course tutorials visit
• www.newtonhelp.com
•  
• 1
•  
• The Artisan Wines is a retail store selling
  vintage wines. On December 31, 2019, the firms
  general ledger contained the accounts and
  balances below. All account balances are normal.
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• Required
• Prepare a classified income statement for the
  year ended December 31, 2019. The company does
  not classify

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ACC 291 Endless Education /newtonhelp.com