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ACCT 504 COMPLETE COURSE

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ACCT 504 COMPLETE COURSE

ACCT 504 COMPLETE COURSE

ACCT 504 Accounting Finance Managerial Use and Analysis

ACCT 504 Accounting Finance Managerial Use and Analysis

ACCT504

ACCT 504 DeVry Week 1 Discussion 1

Financial Reporting Environment and GAAP (graded)

The discussion in this area will revolve around what accounting is, who the key parties in the financial reporting process are, the role of generally accepted accounting principles in the preparation of financial statements, and the regulatory environment of financial reporting in the U.S. The information being discussed here will be found partly in Chapter 1 and Chapter 2.

Let’s begin by discussing what accounting is. Anybody?

ACCT 504 DeVry Week 1 Discussion 2

Details of Financial Statements and Ratios (graded)

In this thread, we will talk about the primary financial statements published by a corporation, the various classifications used in a balance sheet, the relationships among different financial statements, and how the numbers from the different financial statements are analyzed together to evaluate the financial position and performance of a company. The information being discussed here will be found partly in Chapter 1 and mostly in Chapter 2.

In order to keep our discussion organized, we will go according to the following plan:

  1. 1.Balance Sheet [We will begin with this statement]
  2. 2.Income Statement [We will begin this discussion on Wednesday morning]
  3. 3.Statement of Retained Earnings [We will begin this discussion on Thursday night]
  4. 4.Statement of Cash Flows [We will begin this discussion on Friday night]
  5. 5.Earnings Per Share, Current Ratio, and Debt to Total Assets [We will begin this discussion on Saturday night]

Let’s begin by asking the question: What is the purpose of a Balance Sheet? What information does it provide?

ACCT 504 DeVry Week 2 Discussion 1

Accounting Equation/Accounting Cycle (graded)

In this area, we will discuss the significance of the accounting equation, the rules of debit and credit, and the steps in the accounting cycle. We will talk about recording of transactions, normal balances, and the creation of the trial balance.

Let’s begin by asking this question: What is the role of the accounting equation in the analysis of business transactions?

ACCT 504 DeVry Week 2 Discussion 2

Accrual Accounting and Adjusting Entries (graded)

In this area, we will talk about the difference between cash-basis and accrual-basis accounting, the importance of revenue recognition and matching principles, and the role of adjusting and closing entries in the preparation of the income statement, statement of retained earnings, and balance sheet.

How is cash-basis accounting different from accrual-basis accounting?

ACCT 504 DeVry Week 3 Discussion 1

Merchandising Operations and Income Statements (graded)

In this area, we will discuss the accounting for inventory transactions of merchandising companies, the two formats of preparing the income statement, and how to evaluate the profitability of a merchandising company.

How is the income statement of a merchandising company different from that of a service company?

ACCT 504 DeVry Week 3 Discussion 2

Inventory Cost-Flow Assumptions (graded)

In this area, we will talk about how companies determine the year-end inventory value and cost of goods sold using one of the cost-flow assumptions. We will also discuss the impact of choosing a certain cost-flow assumption on the tax liability and other financial statement numbers of a company. Finally, we will discuss how to analyze inventory numbers.

Why is inventory important for a business? How is inventory different from other assets of the business?

ACCT 504 DeVry Week 4 Discussion 1

Understanding Internal Control and Reporting Cash (graded)

In this thread, we will talk about the importance of internal control in a business organization and the definition and reporting of cash on the balance sheet.

What is internal control and what are the objectives of a good internal control structure in an organization?

ACCT 504 DeVry Week 4 Discussion 2

Accounting for and Reporting Receivables (graded)

Receivables constitute an important line item on a company’s balance sheet. In this thread, we will discuss the accounting for receivables, the ways to estimate uncollectible accounts, and how companies manage their receivables.

How do companies account for the possibility that some of their customers might not pay down the road?

ACCT 504 DeVry Week 5 Discussion 1

Plant Assets and Intangibles (graded)

Companies have a significant amount of investment in long-lived assets, which include property, plant and equipment (commonly referred to as Plant Assets), and intangible assets.

Let’s begin by talking about plant assets. Can you tell us what kind of plant assets are used in your company or place of business? Do you have an estimate of the amount invested in those plant assets?

ACCT 504 DeVry Week 5 Discussion 2

Accounting for Liabilities (graded)

In this area, we will discuss different types of liabilities and understand how to account for and report those liabilities.

Why are liabilities classified on a balance sheet as current and non-current? Who wants to know? What is the benefit of knowing this information?

ACCT 504 DeVry Week 6 Discussion 1

Accounting for and Reporting Equity (graded)

Stockholders’ Equity is an important heading in a corporate balance sheet. Let’s begin the discussion of stockholders’ equity by asking: How is the stockholders’ equity section of a corporate balance sheet different from that in a single-owner business? Anybody?

ACCT 504 DeVry Week 6 Discussion 2

Statement of Cash Flows (graded)

The statement of cash flows is an important financial statement that is required to be released along with the income statement and balance sheet by every publicly traded company. We did not have this requirement prior to the year 1988.

Let’s begin our discussion by asking this question: When we already have the income statement and balance sheet to tell us about the financial performance and financial health of a company, why was there a need to require companies to prepare a statement of cash flows? Anybody?

ACCT 504 DeVry Week 7 Discussion 1

Issues in Income Reporting (graded)

By now, we all know that an income statement portrays the year-to-date performance of a business. However, the bottom-line figure in the income statement, i.e., net income, is influenced by what is reported in the statement under the categories of revenues and expenses. Therefore, readers of the income statement have to carefully examine the income statement in evaluating the future profitability of a business.

What is the concept of sustainable income? Can you describe in your own words, without just reproducing the definition from the textbook? Can you give an example of what this number may look like by using the income statement of a real-life company?

ACCT 504 DeVry Week 7 Discussion 2

Different Tools for Financial Analysis (graded)

There are different tools for analyzing the financial statements of a company, such as, horizontal analysis, vertical analysis, ratios for measuring financial health and profitability, etc. However, before we begin using these tools, it is important to know the purpose of each tool.

Why do we need different tools for analyzing the financial statements? Don’t the numbers in the financial statements speak for themselves?

ACCT 504 DeVry Week 3 Case Study 1

The Entire Case Study is due Sunday at Midnight Mountain time at the end of Week 3.

This Case Study is worth 100 points or 10% of your final course grade.

This Case Study relates to TCO’s D and E and Chapters 3 and 4.

MAKE SURE TO COMPLETE ALL REQUIREMENTS WHICH ARE LISTED BELOW.

There are 10 Sheets in the Workbook.

All of the Information you need for the Project is located in this Workbook.

Requirements Sheet in Workbook
Requirement 1 – Prepare the Journal Entries in the General Journal Journal Entries
Requirement 2 – Post Journal Entries to the General Ledger General Ledger
Requirement 3 – Prepare a Trial Balance Trial Balance
Requirement 4 – Prepare the Adjusting Entries Adjusting Entries
Requirement 5 – Post Adjusting Entries to the General Ledger General Ledger
Requirement 6 – Prepare an Adjusted Trial Balance Adjusted TB
Requirement 7 – Prepare the Financial Statements Financial Statements
Requirement 8 – Prepare the Closing Entries Closing Entries
Requirement 9 – Post Closing Entries to the General Ledger General Ledger
Requirement 10 – Prepare the Post Closing Trial Balance Post Closing TB

Hint for success: review the Week 2 Lecture prior to starting this project.

There are also hints contained within certain cells on some of the worksheet tabs.

You can hover over the red pointer at the top right-hand corner of the cell to read the hint.

Hints are provided for the following balances:

1) The debits for the journal entries on the Journal Entries tab

2) The credits for the journal entries on the Journal Entries tab

3) The cash balance on the General Ledger tab

4) The debits for the trial balance on the Trial Balance tab

5) The credits for the trial balance on the Trial Balance tab

6) The debits for the adjusted trial balance on the Adjusted Trial Balance tab

7) The credits for the adjusted trial balance on the Adjusted Trial Balance tab

8) Net Income for the Income Statement on the Financial Statements tab

9) Retained earnings as of July 31 on the Financial Statements tab

10) Total assets for the Balance Sheet on the Financial Statements tab

11) Total liabilities and shareholders’ equity for the Balance Sheet on the Financial Statements tab

12) The debits for the post-closing trial balance on the Post-Closing Trial Balance tab

13) The credits for the post-closing trial balance on the Post-Closing Trial Balance tab

ACCT 504 DeVry Week 5 Case Study 2

Internal Control

LJB Company, a local distributor, has asked your accounting firm to evaluate their system of internal controls because they are planning to go public in the future. The President wants to be aware of any new regulations required of his company if they go public so he met with a colleague of yours at a local restaurant. The President of the company explained the current system of internal controls to your colleague. Your colleague has since been promoted to a tax position so she has passed on the information below so you can generate recommendations for the partner at your accounting firm to share with the President of LJB Company.

Since LJB Company is a relatively lean organization, they have a lot of faith in their long-term employees. They have one accountant who serves as Treasurer and Controller which streamlines many of their processes. In this dual role, he purchases all of the supplies and pays for these purchases. He also receives the checks and completes the monthly bank reconciliation. The accountant is so busy that the company handles petty cash a bit differently. All employees have access to the petty cash in a desk drawer and are asked to only place a note if they use any of the cash.

The accountant has recently started using pre-numbered invoices and wants to buy an indelible ink machine to print their checks. The President is waiting to hear from you if this is a necessary purchase before authorizing.

On payday, the checks are picked up by the accountant and left in his office for pick-up. Before he leaves for the weekend, he will move the checks into a safe in his office.

The President is still quite embarrassed because he had to fire one of his employees for viewing pornography on a company computer. He later found out this individual was a convicted felon who served time for molesting children. The company had a hard time getting the employee to admit it was him because the company does not assign individual passwords. The President expressed his frustration because both he and the accountant both interview and approve all of the new hires.

Required:

Based on the above information, prepare a Word document to address the following:

Inform the President of any new internal control requirements if the company decides to go public. (7 points) Advise the President of what the company is doing right (they are doing some things well) and also recommend to the President whether or not they should buy the indelible ink machine. When you advise the President, please be sure to reference the applicable internal control principle that applies. (13 points) Advise the President of what the company is doing wrong (they are definitely doing some things poorly). Please be sure to include the internal control principle that is being violated along with a recommendation for improvement. (20 points)

You must prepare a formal report for the partner to distribute to the President so no abbreviations or short-hand answers. You also must cite your references. At a minimum, your textbook should be cited.

Below is a grading rubric for this assignment.

Category Points Description
Understanding 10 Demonstrate a strong grasp of the problem at hand. Demonstrate understanding of how the course concepts apply to the problem.
Analysis 30 Apply original thought to solving the business problem. Apply concepts from the course material correctly toward solving the business problem.
Execution 10 Write your answer clearly and succinctly using strong organization and proper grammar. Use citations correctly.
Total 50 A quality paper will meet or exceed all of the above requirements.

Best Practices

The following are best practices in preparing this paper.

Cover Page: Include whom you prepared the paper for, who prepared it, and the date. Table of Contents: List the main ideas and sections of the paper and the pages where they are located. Illustrations should be included separately. Introduction: Use a header on your paper. This will indicate that you are introducing the paper.

The purpose of an introduction or opening is to introduce the subject and why the subject is important; preview the main ideas and the order in which they will be covered; and establish the tone of the document.

Include in the introduction a reason for the audience to read the paper. Also include an overview of what you will cover and the importance of the material. (This should include or introduce the questions you are asked to answer in each assignment.)

Body of the Report: Use a header with the name of the case study. An example is, “The Development of Hotel X: A World Class Resort.” Proceed to break out the main ideas: State the main ideas, the major points of each idea, and provide evidence. Show some type of division, such as separate, labeled sections; separate groups of paragraphs; or headers. Include the information you found during your research and investigation.

Summary and Conclusion: Summarizing is similar to paraphrasing but presents the gist of the material in fewer words than the original. An effective summary identifies the main ideas and the major support points from the body of the report; minor details are left out. Summarize the benefits of the ideas and how they effect the subject.

Work Cited: Use the citation format specified in the Syllabus.

ACCT 504 DeVry Week 6 Case Study 3

Prepare a Cash Budget for Oxford Company

The Oxford Company has budgeted sales revenues as follows:

July August September
Credit sales $30,000 $24,000 $18,000
Cash sales 18,000 51,000 39,000
Total sales $48,000 $75,000 $57,000

(Please see attached file for fully-formatted data tables.)

Past experience indicates that 60% of the credit sales will be collected in the month of sale and the remaining 40% will be collected in the following month.

Purchases of inventory are all on credit and 50% is paid in the month of purchase and 50% in the month following purchase. Budgeted inventory purchases are $65,000 in July, $45,000 in August, and $21,000 in September.

Other budgeted cash receipts: (a) sale of plant assets for $12,350 in August, and (b) sale of new common stock for $16,850 in September. Other budgeted cash disbursements: (a) operating expenses of $6,750 each month, (b) selling and administrative expenses of $12,500 each month, (c) dividends of $19,000 will be paid in August, and (d) purchase of equipment for $6,000 cash in September.

The company has a cash balance of $10,000 at the beginning of August and wishes to maintain a minimum cash balance of $10,000 at the end of each month. An open line of credit is available at the bank and carries an annual interest rate of 12%. Assume that all borrowing is done on the first day of the month in which financing is needed and that all repayments are made on the last day of the month in which excess cash is available. Also assume that there is no outstanding financing as of August 1.

Requirements:

1. Use this information to prepare a Cash Budget for the months of August and September, using the template provided in Doc Sharing.

2. What are the three sections of a Cash Budget, and what is included in each section?

3. Why is a Cash Budget so vital to a company?

4. What are the five basic principles of cash management that a company can follow in order to improve its chances of having adequate cash?

ACCT 504 DeVry Week 7 Course Project

Financial Statement Analysis Project

A Comparative Analysis of Kohl’s Corporation and J.C. Penney Corporation

Below is the link for the financial statements for Kohl’s Corporation for the 2010 fiscal year ending January 29, 2011. Under the term Groupings Filter, change the term All Forms to Annual Filings using the drop-down arrow and press Search.

You should then scroll down and select the 10k dated 3/18/2011 and choose to download in Word or PDF format.

http://www.kohlscorporation.com/InvestorRelations/sec-filings.htm

Below is the link for the financial statements for J.C. Penney Corporation for the 2010 fiscal year ending January 29, 2011. Under the term Groupings Filter, change the term All Forms to Annual Filings using the drop-down arrow and press Search.

You should then scroll down and select the 10k dated 3/29/2011 and choose to download in Word format.

http://ir.jcpenney.com/phoenix.zhtml?c=70528&p=irol-sec

A sample Project template is available for download in Doc Sharing. The sample project compares the ratio performance of Tootsie Roll and Hershey using the 2009 financial statements of Tootsie Roll and Hershey provided in Appendix A and Appendix B of your textbook.

Description

This course contains a course project where you will be required to submit one draft of the Project at the end of Week 5 and the final completed Project at the end of Week 7. Using the financial statements for Kohl’s Corporation and J.C. Penney Corporation, respectively, you will calculate and compare the financial ratios listed further down this document for the fiscal year ending 2010 and prepare your comments about the liquidity, solvency and profitability of the two companies based on your ratio calculations. The entire project will be graded by the instructor at the end of the final submission in week 7 and one grade will be assigned for the entire project.

Overall Requirements

For the Final Submission:

Your final Excel workbook submission should contain the following. You cannot use any other software but Excel to complete this Project.

1)         A completed worksheet title page tab which is really a cover sheet with your name, the course, the date, your instructor’s name and the title for the project.

2)         A completed worksheet profiles tab which contains a one paragraph description regarding each company with information about their history, what products they sell, where they are located, etc.

3)         All 18 ratios for each company with the supporting calculations and commentary on your worksheet ratio tab. Supporting calculations must be shown either as a formula or as text typed into a different cell. The ratios are listed further down this document. Your comments for each ratio should include more than just a definition of the ratio. You should focus on interpreting each ratio number for each company and support your comments with the numbers found in the ratios.

4)         The Summary and Conclusions worksheet tab which is an overall comparison of how each company compares in terms of the major category of ratios (Liquidity, Profitability, and Solvency). A nice way to conclude is to state which company you think is the better investment and why.

5)         The Bibliography worksheet tab must contain at least your textbook as a reference. Any other information you use to profile the companies should also be cited as a reference.

Required Ratios for Final Project Submission

1)         Earnings per Share

2)         Current Ratio

3)         Gross Profit Rate

4)         Profit Margin Ratio

5)         Inventory Turnover Ratio

6)         Days in Inventory

7)         Receivables Turnover Ratio

8)         Average Collection Period

9)         Asset Turnover Ratio

10)       Return on Assets Ratio

11)       Debt to Total Assets Ratio

12)       Times Interest Earned Ratio

13)       Payout ratio

14)       Return on Common Stockholders’ Equity Ratio

15)       Free Cash Flow

16)       Current Cash Debt Coverage Ratio

17)       Cash Debt Coverage Ratio

18)       Price/Earnings Ratio [For the purpose of this ratio, for both Kohl’s and J.C. Penney, use the market price per share on January 31, 2011]

The Excel files uploaded in the dropboxes should not include any unnecessary numbers or information (such as previous years’ ratios, ratios that were not specifically asked for in the project, etc.).

Please upload your final submission to the Week 7 Dropbox by the Sunday ending Week 7.

For the Draft:

Create an Excel spreadsheet or use the Project template to show your computations for the first 12 ratios listed above. The more you can complete regarding the other requirements the closer you will be to completion when Week 7 arrives. Supporting calculations must be shown either as a formula or as text typed into a different cell. If you plan on creating your own spreadsheet, please follow the format provided in the Tootsie Roll and Hershey template file.

Please upload your draft submission to the Week 5 Dropbox by the Sunday ending Week 5.

Other Helpful information:

If you feel uncomfortable with Excel, you can find many helpful references on Excel by performing a Google search.

The Appendix to Chapter 13 contains ratio calculations and comparison comments related to Kellogg and General Mills so you will likely find this information helpful.

BigCharts.com provides historical stock quotes.

Either APA or MLA style can be used to complete the references on your Bibliography tab. There is a tutorial for APA and MLA style within the syllabus.

Grade Information

The entire project will be graded by the instructor at the end of the final submission in week 7 and one grade will be assigned for the entire project. The project will count for 18% of your overall course grade.

Category Points % Description
Documentation & Formatting 9 5% The report will be submitted in the form of an Excel Workbook, with each page (worksheet) of the workbook named appropriately. Please do not use any other software (such as MS Works or Lotus) to complete the project. A quality report will include a title worksheet tab, a worksheet tab for the profile of the two companies, a worksheet tab for the ratio calculations and comments, a worksheet tab for the Summary and Conclusion, proper citations if applicable, and a bibliography worksheet tab for the references.
Organization & Cohesiveness 9 5% A quality report will include the content described above in the documentation and formatting section. The ratios should be listed in the same order in which they appear in the project information above.
Editing 18 10% A quality report will be free of any spelling, punctuation, or grammatical errors. Sentences and paragraphs will be clear, concise, and factually correct. Ratios will be expressed as numbers or percentages, depending on what is appropriate, as is shown in the textbook. Note that not all ratios are shown as percentages. Two decimal places is sufficient for each of the ratios.
Content 144 80% A quality report will have correct ratio calculations and accurate supporting commentary. Any assumptions, if made, should be spelled out clearly. Supporting calculations must be shown either as a formula or as text typed into a different cell.
Total 180 100% A quality report will meet or exceed all of the above requirements.

ACCT 504 DeVry Course Project Oracle and Microsoft Corporation Working

Course Project

Financial Statement Analysis Project

A Comparative Analysis of Oracle Corporation and Microsoft Corporation

Here is the link for the financial statements for Oracle Corporation for the fiscal year ending 2007. First, select 2007 using the drop-down arrow labeled for Year on the right-hand side of the page, and then select Annual Reports using the drop-down arrow labeled Filing Type on the left-hand side of the page.

You should select the 10k dated 6/29/2007 and choose to download in PDF, Word, or Excel format.

http://www.oracle.com/us/corporate/investor-relations/sec/index.html

Here is the link for the financial statements for Microsoft Corporation for the fiscal year ending 2007. You should select the Annual report dated 8/3/2007 and choose to download in Word or Excel format.

http://www.microsoft.com/investor/SEC/default.aspx?year=2007

A sample Project template is available for download in Doc Sharing. The sample project compares the ratio performance of Tootsie Roll and Hershey using the 2007 financial statements of Tootsie Roll and Hershey provided in Appendix A and Appendix B of your textbook.

Description | Overall Requirements | Grade Information

Description

This course contains a course project where you will be required to submit one draft of the project at the end of Week 5 and the final completed project at the end of Week 7. Using the financial statements for Oracle Corporation and Microsoft Corporation, respectively, you will calculate and compare the financial ratios listed further down this document for the fiscal year ending 2007 and prepare your comments about the liquidity, solvency and profitability of the two companies based on your ratio calculations. The entire project will be graded by the instructor at the end of the final submission in week 7 and one grade will be assigned for the entire project.

Overall Requirements

For the Final Submission:

Your final Excel workbook submission should contain the following. You cannot use any other software but Excel to complete this Project.

1. A completed worksheet title page tab which is really a cover sheet with your name, my name, the class name, and the date.

2. A completed worksheet profiles tab which contains a one paragraph description regarding each company with information about their history, what products they sell, where they are located etc.

3. All 18 ratios for each company with the supporting calculations and commentary on your worksheet ratio tab. Supporting calculations must be shown either as a formula or as text typed into a different cell. The ratios are listed further down this document. Your comments for each ratio should include more than just a definition of the ratio. You should focus on interpreting each ratio number for each company and support your comments with the numbers found in the ratios.

4. The Summary and Conclusions worksheet tab which is an overall comparison of how each company compares in terms of the major category of ratios (Liquidity, Profitability, and Solvency).

5. The Bibliography worksheet tab must contain at least your textbook as a reference. Any other information you use to profile the companies should also be cited as a reference.

Required Ratios for Final Project Submission:

1. Earnings per Share

2. Current Ratio

3. Gross Profit Rate

4. Profit Margin Ratio

5. Inventory Turnover Ratio

6. Days in Inventory

7. Receivables Turnover Ratio

8. Average Collection Period

9. Asset Turnover Ratio

10. Return on Assets Ratio

11. Debt to Total Assets Ratio

12. Times Interest Earned Ratio

13. Payout ratio

14. Return on Common Stockholders’ Equity Ratio

15. Free Cash Flow

16. Current Cash Debt Coverage Ratio

17. Cash Debt Coverage Ratio

18. Price/Earnings Ratio [For the purpose of this ratio, use the market price per share on June 1, 2007 for each company]

The Excel files uploaded to the Dropbox should not include any unnecessary numbers or information (such as previous years’ ratios, ratios that were not specifically asked for in the project, etc.).

Please upload your final submission to the Dropbox by the end of Week 7. See Syllabus/”Due Dates for Assignments & Exams” for due date information.

For the Draft:

Create an Excel spreadsheet or use the Project template to show your computations for the first 12 ratios listed above. The more you can complete regarding the other requirements the closer you will be to completion when Week 7 arrives. Supporting calculations must be shown either as a formula or as text typed into a different cell. If you plan on creating your own spreadsheet, please follow the format provided in the Tootsie Roll and Hershey template file.

Please upload your draft submission to the Dropbox by the end of Week 5. See Syllabus/”Due Dates for Assignments & Exams” for due date information.

ACCT 504 DeVry Week 4 Midterm Exam 3 Different Sets

ACCT 504 DeVry Week 8 Final Exam 6 Different Sets

ACCT 504 COMPLETE COURSE

ACCT 504 COMPLETE COURSE

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