ACC 556 Week 6 Homework Chapter 10 and 11

CHAPTER 10

1. A current liability must be paid out of current earnings.


2. Most notes are not interest bearing.


3. Unearned revenues are received before goods are delivered or services are rendered.


4. The carrying value of bonds is calculated by adding the balance of the Discount on Bonds Payable account to the balance in the Bonds Payable account.


5. Material gains or losses on bond redemption are reported as an extraordinary item on the income statement.


6. Liabilities are classified on the balance sheet as current or


7. With an interest-bearing note, the amount of assets received upon issuance of the note is generally


8. The interest charged on a $70,000 note payable, at the rate of 6%, on a 90-day note would be


9. On January 1, 2014, Keisler Company, a calendar-year company, issued $700,000 of notes payable, of which $175,000 is due on January 1 for each of the next four years. The proper balance sheet presentation on December 31, 2014, is


10. Norlan Company does not ring up sales taxes separately on the cash register. Total receipts for October amounted to $29,400. If the sales tax rate is 5%, what amount must be remitted to the state for October’s sales taxes?


11. Stockholders of a company may be reluctant to finance expansion through issuing more equity because


12. Which of the following is not an advantage of issuing bonds instead of common stock?


13. When authorizing bonds to be issued, the board of directors does not specify the


14. If the market rate of interest is 10%, a $10,000, 12%, 10-year bond that pays interest annually would sell at an amount


15. If bonds are issued at a discount, it means that the


16. In the balance sheet, the account Discount on Bonds Payable is


17. If bonds have been issued at a discount, then over the life of the bonds the


18. Ervay Company has $875,000 of bonds outstanding. The unamortized premium is $12,600. If the company redeemed the bonds at 101, what would be the gain or loss on the redemption?


19. The relationship between current assets and current liabilities is


20. Match the items below by entering the appropriate code letter in the space provided.

CHAPTER 11

1. A corporation is not an entity that is separate and distinct from its owners.


2. A stockholder has the right to vote in the election of the board of directors.


3. The acquisition of treasury stock by a corporation increases total assets and total stockholders’ equity.


4. Cash dividends are not a liability of the corporation until they are declared by the board of directors.


5. A detailed stockholders’ equity section in the balance sheet will list the names of individuals who are eligible to receive dividends on the date of record.


6. Under the corporate form of business organization


7. Which of the following statements reflects the transferability of ownership rights in a corporation?


8. If a stockholder cannot attend a stockholders’ meeting, he may delegate his voting rights by means of a(n)


9. If Norben Company issues 4,000 shares of $5 par value common stock for $140,000, the account


10. Holden Packaging Corporation began business in 2014 by issuing 80,000 shares of $5 par common stock for $8 per share and 20,000 shares of 6%, $10 par preferred stock for par. At year end, the common stock had a market value of $10. On its December 31, 2014 balance sheet, Holden Packaging would report


11. The following data is available for BOX Corporation at December 31, 2014:
    
    Common stock, par $10 (authorized 30,000 shares)            $250,000
    
    Treasury stock (at cost $15 per share)       $    1,200
    
    Based on the data, how many shares of common stock are issued?


12. Which of the following is not a right or preference associated with preferred stock?


13. All of the following statements about preferred stock are true except


14. The board of directors of Benson Company declared a cash dividend of $1.50 per share on 42,000 shares of common stock on July 15, 2014. The dividend is to be paid on August 15, 2014, to stockholders of record on July 31, 2014. The effects of the journal entry to record the payment of the dividend on August 15, 2014, are to


15. Which of the following statements is not true about a 2-for-1 split?


16. The following selected amounts are available for Thomas Company.


17. In the stockholders’ equity section of the balance sheet


18. Herman Corporation had net income of $120,000 and paid dividends of $24,000 to common stockholders and $20,000 to preferred stockholders in 2014. Herman Corporation’s common stockholders’ equity at the beginning and end of 2014 was $450,000 and $550,000, respectively. Herman Corporation’s payout ratio for 2014 is


19. Which of the following statements is true regarding corporate performance ratios?


20. Match the items below by entering the appropriate code letter in the space provided.

 

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ACC 556 Week 6 Homework Chapter 10 and 11

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ACC 556 Week 6 Homework Chapter 10 and 11

ACC 556 Week 5 Homework

1. An aging of accounts receivable schedule is based on the premise that the longer the period an account remains unpaid, the greater the probability that it will eventually be collected.


2. Allowance for Doubtful Accounts is a contra account that is deducted from Accounts Receivable on the balance sheet.


3. Under the allowance method, Bad Debt Expense is debited when an account is deemed uncollectible and must be written off.


4. Interest on a 6-month, 10 percent, $10,000 note is calculated by multiplying $10,000 ´ 0.10 ´ 6/12.


5. If a company has significant concentrations of credit risk, it must discuss this risk in the notes to its financial statements.


6. Interest is usually associated with


7. On January 15, Nifty Company sells merchandise on account to Martinez Associates for $3,000 with terms 3/10, n/30. On January 20, Martinez returns merchandise worth $600 to Nifty. On January 24, payment is received from Martinez for the balance due. What is the amount of cash received?


8. The expense recognition


9. Which one of the following is not a principle of sound accounts receivable management?


10. Bad Debt Expense is considered


11. When an account is written off using the allowance method, the


12. All of the following statements regarding the financial statement presentation of receivables are true except:


13. Which of the following is not true regarding a promissory note?


14. The bookkeeper recorded the following journal entry


15. The direct write-off method is acceptable for financial reporting purposes only if the bad debt losses are insignificant.


16. When calculating interest on a promissory note with the maturity date stated in terms of days, the


17. The interest on a $4,000, 9%, 90-day note receivable is


18. Which of the following is a way of disposing of a note receivable?


19. The accounts receivable turnover


20. Match the items below by entering the appropriate code letter in the space provided.

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ACC 556 Week 5 Homework

ACC 556 Week 4 Homework

1. The most important element of the fraud triangle is rationalization.


2. Requiring employees to take vacations is a weakness in the system of internal controls because it does not promote operational efficiency.


3. Under an effective system of internal control, errors occur only as a result of fraud or dishonesty.


4. Control over cash disbursements is improved if major expenditures are paid by check.


5. Cash equivalents are highly liquid investments that can be converted into a specific amount of cash.


6. Which of the following is not one of the main factors that contribute to fraudulent activity?


7. Under the concept of establishment of responsibility, how many people should have the ultimate responsibility?


8. A consequence of separation of duties is that


9. In large companies, the independent internal verification procedure is often assigned to


10. Sam’s Grocery Store has the following policy. ‘Only one cashier can have access to a cash drawer.’ Which internal control principle supports this policy?


11. Supervisors counting cash receipts daily is an example of


12. All of the following are true regarding bank statements except


13. Which of the following would be added to the balance per bank on a bank reconciliation?


14. Notification by the bank that a deposited customer check was returned NSF requires that the company make the following adjusting entry:


15. Clark Company developed the following reconciling information in preparing its September bank reconciliation:
    
    Cash balance per bank, 9/30                               $30,800
    
    Note receivable collected by bank                         16,800
    
    Outstanding checks                                               25,200
    
    Deposits in transit                                                  12,600
    
    Bank service charge                                                   210
    
    NSF check                                                               3,360Using the above information, determine the cash balance per books (before adjustments) for the Clark Company.


16. Of the following employees, who should prepare the bank reconciliation?


17. In the month of May, Lopat Company Inc. wrote checks in the amount of $55,500. In June, checks in the amount of $75,948 were written. In May, $50,808 of these checks were presented to the bank for payment, and $65,298 in June. What is the amount of outstanding checks at the end of May?


18. All of the following are true regarding the management and monitoring of cash except


19. Match the items below by entering the appropriate code letter in the space provided.

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ACC 556 Week 4 Homework

ACC 556 Week 2 Homework Chapter 3 and 4

CHAPTER 3

1. Economic events that require recording in the financial statements are called accounting transactions.


2. An account is often referred to as a T-account because of the way it is constructed.


3. Revenues are a subdivision of stockholders’ equity.


4. Salaries and wages payable is a type of expense.


5. Operating activities are the types of activities the company performs to generate profits.


6. If total liabilities decreased by $4,000, then


7. An expense


8. Are advanced receipts from customers treated as revenue at the time of receipt? Why or why not?


9. Which statement about an account is true?


10. Which one of the following represents the expanded basic accounting equation?


11. Which of the following is not an example of a source document that provides evidence of a transaction?


12. The primary purpose of the trial balance is to


13. Which of the following statements is not true?


14. All of the following are characteristics of every accounting information system except it is a system


15. On June 1, 2014, England Inc. reported a cash balance of $21,000. During June, England made deposits of $8,000 and made disbursements totaling $24,000. What is the cash balance at the end of June?


16. All of the following statements regarding the double-entry system are true except


17. Borrowing money and issuing shares of stock are


18. Which statement is incorrect?


19. Match the items below by entering the appropriate code letter in the space provided.

CHAPTER 4

1. The revenue recognition principle dictates that revenue be recognized in the accounting period in which the performance obligation is satisfied.


2. An adjusting entry to a prepaid expense is required to recognize expired expenses.


3. Unearned revenue is a prepayment that requires an adjusting entry when services are performed.


4. When closing entries are prepared, each income statement account is closed directly to retained earnings.


5. The accounting cycle begins with the journalizing of the transactions.


6. Management usually wants ________ financial statements and the IRS requires all businesses to file _________ tax returns.


7. A flower shop makes a large sale for $1,000 on November 30. The customer is sent a statement on December 5 and a check is received on December 10. The flower shop follows GAAP and applies the revenue recognition principle. When is the $1,000 considered to be recognized?


8. Which statement is correct?


9. Given the data below for a firm in its first year of operation, determine net income under the cash basis of accounting.
   
   Cash received from customers                        $48,000
   
   Accounts receivable                                          12,000
   
   Cash paid for expenses                                     26,000
   
   Accounts payable (related to expenses)             3,000
   
   Prepaid rent for next period                                 7,000


10. Accrued expenses are:


11. If a resource has been consumed but a bill has not been received at the end of the accounting period, then:


12. Depreciation is the process of:


13. If a company fails to adjust a Prepaid Rent account for rent that has expired, what effect will this have on that month’s financial statements?


14. Why do generally accepted accounting principles require the application of the revenue recognition principle?


15. Which of the following would not result in unearned revenue?


16. Failure to prepare an adjusting entry at the end of the period to record an accrued expense would cause:


17. At the end of the fiscal year, the usual adjusting entry for accrued salaries owed to employees was omitted. Which of the following statements is true?


18. Can financial statements be prepared directly from the adjusted trial balance?


19. Which statement is correct concerning the adjusted trial balance?


20. Match the items below by entering the appropriate code letter in the space provided.

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ACC 556 Week 2 Homework Chapter 3 and 4

ACC 556 Week 1 Homework Chapter 4

Cash and supplies are both classified as current assets.

Earnings per share measures the net income earned on each share of common stock.

Net cash provided by operating activities takes into account that a company must invest in capital expenditures just to maintain its current level of operations.

In order for information to be relevant, it must be reported on a monthly basis.

For accounting purposes, business transactions should be kept separate from the personal transactions of the stockholders of the business.

In a classified balance sheet, assets are usually classified as

Equipment is classified on the balance sheet as

Use the following data to determine the total dollar amount of assets to be classified as current assets.

Koonce Office Supplies

Balance Sheet

December 31, 2014

Cash                                       $    130,000            Accounts payable                        $  140,000

Accounts receivable                     100,000            Salaries and wages payable             20,000

Inventory                                      110,000            Mortgage payable                           160,000

Prepaid insurance                          60,000                 Total liabilities                          $320,000

Stock investments                        170,000

Land                                             180,000

Buildings                 $210,000                               Common stock                              $240,000

Less: Accumulated                                                Retained earnings                           500,000

depreciation       (40,000)     170,000               Total stockholders’ equity          $740,000

Trademarks                                  140,000                  Total liabilities and

Total assets                             $1,060,000                    stockholders’ equity           $1,060,000

N3 Corporation has assets of $3,000,000, common stock of $780,000, and retained earnings of $475,000. What are the creditors’ claims on their assets?

The following information is available for Bradshaw Corporation and Newell Corporation:

Reporting a net income of $95,000 will

Based on the following data, what is the amount of current assets?

Accounts payable………………………………………………………..             $62,000

Accounts receivable……………………………………………………..             100,000

Cash……………………………………………………………………….              50,000

Intangible assets…………………………………………………………             100,000

Inventory………………………………………………………………….             138,000

Long-term investments………………………………………………….             160,000

Long-term liabilities………………………………………………………            200,000

Short-term investments………………………………………………….              80,000

Notes payable…………………………………………………………….              56,000

Property, plant, and equipment……………………………………………      1,340,000

Prepaid insurance………………………………………………………..                2,000

Using the following balance sheet and income statement data, what is the debt to assets ratio?

Current assets                      $  14,000                  Net income                      $  21,000

Current liabilities                        8,000                  Stockholders’ equity            39,000

Average assets                       80,000                  Total liabilities                      21,000

Total assets                             60,000

Average common shares outstanding was 10,000.

Which of the following is not considered a measure of liquidity?

Free cash flow provides an indication of a company’s ability to

If Morris Corporation has a negative $131 million free cash flow, which of the following statements is most likely true?

Accounting information should be neutral in order to enhance

The principle that indicates that assets should be reported at the price received to sell an asset is the

Garrison Company prepares quarterly reports, which it distributes to all stockholders and other entities that rely on its accounting information. Which of the following is the best term for the key assumption in financial reporting that Garrison is following?

Each of the following statements is justified by a fundamental quality or an enhancing of quality accounting. Write the letter in the blank next to each statement corresponding to the quality involved.

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ACC 556 Week 1 Homework Chapter 4

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ACC 556 Week 1 Homework Chapter 4

BBA 4951 all Unit Assignments

BBA/4951 Columbia Southern University

Unit I Case Study

Read the Cohesion Case on pages 27-37 in the course textbook. Create a five- to seven-page PowerPoint presentation in which you a) briefly describe your view of McDonald’s strategic position, and b) answer Step 4 of the Assurance of Learning exercise on page 37.

Information about accessing the Blackboard Grading Rubric for this assignment is provided below.

Unit II Case Study

Complete the Assurance of Learning Exercise 3D on page 87 of the course textbook. In addition to completing Steps 1-3, summarize your findings in a two page APA formatted paper and discuss your views of McDonald’s strategic prospects based upon your analysis of the external assessment and consideration of the opportunities to grow, as well as threats from competitors and the macro environment.

Please complete Step 2 as follows, go to the CSU Online Library and make a copy of an industry survey for the restaurant industry from the Business Source Complete or ABI/Inform Complete database. The document you select should contain excellent information for developing a list of external opportunities and threats facing MCD.

Information about accessing the Blackboard Grading Rubric for this assignment is provided below.

Unit III Case Study

Complete the Assurance of Learning Exercises 6A and 6B on page 205 of the textbook. Use the completed SWOT and SPACE matrices to draw conclusions regarding both the long term and short term strategies you would recommend in light of your findings. Summarize in a two-page APA formatted paper.

NOTE: It is not necessary to consult other students to complete these exercises in the textbook.

Information about accessing the Blackboard Grading Rubric for this assignment is provided below.

Unit IV Case Study

Complete the four elements of the McDonald’s organization chart exercise in the Assurance of Learning Exercise 7A on page 248 of the textbook. Once the organizational chart recommendation is completed, create at least one high-level objective for each functional group in the organizational chart. State your rationale for each and briefly state how each would be measured. Compile your work into a minimum two-page APA formatted paper.

Information about accessing the Blackboard Grading Rubric for this assignment is provided below.

Unit V Case Study

Read the Assurance of Learning Exercise 8A and 8B on page 282 of the textbook. Prepare a product positioning map, and perform the EPS/EBIT calculations given in 8B. Discuss, in a two-page APA formatted paper, how the product positioning is aligned with McDonald’s corporate strategy. Identify potential gaps in the product line or weaknesses in positioning. Describe the relevance of the EPS/EBIT chart and why it is significant with respect to strategy implementation.

Information about accessing the Blackboard Grading Rubric for this assignment is provided below.

Unit VI Case Study

Follow the instructions for the Assurance of Learning Exercise 9A on page 306 of the textbook. Create a minimum two-page APA formatted paper evaluating McDonald’s strategy. Choose at least one of McDonald’s competitors and discuss its position relative to McDonald’s. Comment on McDonald’s prospects of success against this competitor.

Information about accessing the Blackboard Grading Rubric for this assignment is provided below.

Unit VII Case Study

Complete the Assurance of Learning Exercise 10A on page 326 of the textbook. You will be asked to analyze and to compare and contrast the code of ethics of both Starbuck’s and McDonald’s. Summarize your analysis and findings in a two-page APA formatted paper.

The links shown in the textbook are no longer active; however, these documents can still be located by using your favorite search engine to search for “Standards of Business Conduct for Starbucks” and “Standards of Business Conduct for McDonald’s.”

Information about accessing the Blackboard Grading Rubric for this assignment is provided below.

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BBA 4951 all Unit Assignments

CIS 502 Week 10 Technical Paper Strayer Latest

Technical Paper: Risk Assessment

Due Week 10 and worth 150 points

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Distribution Routers

VPN Gateway

10Gbps

RAS

PBX

Printers Mgmt (x3)

Credit Dept

Finance

Accounting Worstations Printers

Worstations (x5)

LoanDept WorstationsPrinters

10Gbps

10 Gbps

10 Gbps

Oracle 9i DB Server

10 Gbps

Access Layer VLAN Switch

10 Gbps

10 Gbps

Exchange 2000 Email

Worstations (x10)Printers (x3)

Worstations (x49) Printers (x25)

Customer Services Worstations

(x12)

(x5)

Printers (x3)

SUS Server

(x5)

(x63)

(x7)

Off-Site Office VPN Gateway

PSTN

Intranet Web Server

Internal DNS

File and Print Server

Workstations (x7)

100Mbps

Trusted Computing Base Internal Network

Global Finance, Inc. Network Diagram

Above is the Global Finance, Inc. (GFI) network diagram. GFI has grown rapidly this past year and acquired many network devices as displayed in the diagram. The company invested in the network and designed it to be fault tolerant and resilient from any network failures. However, although the company’s financial status has matured and its network has expanded at a rapid pace, its network security has not kept up with the company growth.

GFI’s network is fairly stabilized as it has not experienced many outages due to network failures. GFI has hired three (3) network engineers to keep up with the network growth and the bandwidth demand by the company employees and the clients. However, the company has not hired any security personnel who can take care of the operational security responsibility.

The trusted computing base (TCB) internal network in the Global Finance, Inc. Network Diagram hosts the company’s mission critical systems without which the company’s operations and financial situation would suffer. The Oracle database and email systems are among the most intensively used application servers in the company. GFI cannot afford system outages because its cash flow and financial systems heavily depend on the network stability. GFI has experienced DOS network attacks twice this year and its Oracle database and email servers had been down for a week. The recovery process required GFI to use $25,000 to restore its operations back to normal. GFI estimated the loss from these network attacks at more than $100,000 including lost customer confidence.

Write a twelve to fifteen (12-15) page formal risk assessment proposal and redraw the above diagram of a secure and risk-mitigating model in which you:

1. Describe the company network, interconnection, and communication environment.


2. Assess risk based on the Global Finance, Inc. Network Diagram scenario. Note: Your risk assessment should cover all the necessary details for your client, GFI Inc., to understand the risk factors of the organization and risk posture of the current environment. The company management will decide what to mitigate based on your risk assessment. Your risk assessment must be comprehensive for the organization to make data-driven decisions.


3. Describe and defend your assumptions as there is no further information from this company. The company does not wish to release any security-related information per company policy.


4. Assess security vulnerabilities, including the possibility of faulty network design, and recommend mitigation procedures for each vulnerability.


5. Justify your cryptography recommendations based on data-driven decision making and objective opinions.


6. Examine whether your risk assessment methodology is quantitative, qualitative, hybrid, or a combination of these.


7. Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.


8. Create the redrawn diagram of a secure and risk-mitigating model using Microsoft Visio or its open source equivalent. Note: The graphically depicted solution is not included in the required page length.

Your assignment must follow these formatting requirements:

• Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.


• Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.


• Include charts or diagrams created in Excel, Visio, MS Project, or one of their equivalents such as Open Project, Dia, and OpenOffice. The completed diagrams/charts must be imported into the Word document before the paper is submitted. 
The specific course learning outcomes associated with this assignment are:


• Evaluate an organization’s security policies and risk management procedures, and its ability to provide security countermeasures.


• Describe the details and the importance of application security models and their implementation from a management perspective.


• Analyze the methods of managing, controlling, and mitigating security risks and vulnerabilities.


• Evaluate and explain from a management perspective the industry-standard equipment, tools, and technologies organizations can employ to mitigate risks and thwart both internal and external attacks.


• Explain access control methods and attacks.


• Use technology and information resources to research issues in security management.


• Write clearly and concisely about the theories of security management using proper writing mechanics and technical style conventions.

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