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Business Assignment- Dillon Company BACKGROUND: Audit standards require that several levels of review occur. The senior accountants' review is required to ensure that the staff has performed the required audit procedures and that findings and conclusions are well documented. Managers and partners review at a higher level. Their intent is to ensure that GAAS has been applied and met, that conclusions are appropriate, and that the working papers

Other / Other Other / Other 27 Oct 2017

Business Assignment- Comprehensive problem in Intermediate Acct III I am trying to complete the statement of cash flows for a comprehensive problem in Intermediate Acct III, and cannot get the right total for Cash flow used by operating activities. Which accounts do I refer to when completing this statement and which accounts will need to be adjusted before entering on the SOCF? Any information regarding this particular statement would be great

Other / Other Other / Other 27 Oct 2017

HR Performance Issues and Motivation The relationship between the organization and its members can be greatly influenced by what motivates individuals to work. The style of leadership, job design, resources on the job, and environment can all have a significant effect on the satisfaction of employees and their performance. Performance is also influenced by individual motivations (e.g., social, recognition, financial reward, personal growth and d

Other / Other Other / Other 27 Oct 2017

Business Assignment- Lohse Company As of January 1, the Lohse Company owes the First Arbor Bank $350,000 which is due on December 31. Since Lohse seems unable to repay the note, the bank agreed that Lohse can “settle” this balance by agreeing to make four, annual installments on each of the next four years, provided that it adds a “due on demand” clause to the note. Specifically, the lender will “do its best”

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MANAGEMENT ASSIGNMENT Unit VII PowerPoint Presentation Unit VII PowerPoint Presentation IS Management In this presentation assignment, you will define the components (departments) of an IS functional area. Conduct brief research on the departments within an IS functional area. This research should supplement your lesson and the readings for this lesson. Your presentation should be between six to eight slides long. Make sure that y

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BUSINESS ASSIGNMENT - Musika World Inc Musika World Inc is considering a project that has the following cash flow and WACC is 12%Year 0 1 2 3 4Cash flows -$1200 $400 $425 $450 $475a. Calculate payback periodb. Calculate discounted payback periodc. Calculate NPVd. Calculate IRRe. Calculate MIRRf. Calculate MNPV (if reinvestment rate is 14%)

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Business Assignment- Gross profit remaining inventory Question: Hobson acquired 40% of Stokes voting stock for $210,000. During that time, Stokes has net assets of $400,000. 1.The first step is to compute for the amount of investment: Net asset of Stokes x 40% ownership = $400,000*.40 = $160,000 The next step is to calculate the difference between the acquisition price and book value of the purchase: Acquisition price $2

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Business Assignment- Companys External Auditor Visit the SEC's website (www.sec.gov) and identify a company that has been recently cited for revenue recognition problems. Assume that you are the company's external auditor. Prepare a business memo summarizing the revenue recognition issues for the company and recommended conclusions for them. The following format should be used -1. Facts2. Issues at hand3. Applicable law4. Recommended conclusionT

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Business Assignment- Transaction Taxable I have attached the assignment below. This is a Corporate Tax Assignment. There will be 12 scenarios. The instructions says:For each of the scenarios provided (1-12) answer the following questions:a. Is the transaction taxable?b. If not, indicate the type of reorganization.c. In 2 or 3 sentences, support your decision. For example, if you state the transaction is a Type B reorganization, explain why the t

Other / Other Other / Other 27 Oct 2017

Business Assignment- Tytus Co transactions Tytus Co. entered into the following transactions involving short-term liabilities in 2010 and 2011. 2010 Apr. 20 Purchased $38,500 of merchandise on credit from Frier, terms are 1/10, n/30. Tytus uses the perpetual inventory system. May 19 Replaced the April 20 account payable to Frier with a 90-day, $30,000 note bearing 8% annual interes

Other / Other Other / Other 27 Oct 2017