Category: Accounting

I have an exam needed to be submitted through harved portal therefore Kindly do the needful for the exam as its suppose to finish on 12 of june
Important Info
The order was placed through a short procedure (customer skipped some order details).
Please clarify some paper details before starting to work on the order.
Type of paper and subject
Number of sources and formatting style
Type of service (writing, rewriting, etc)

Instructions
Write a 4-5-page paper in which you:
Identify at least three of the five different 2013 framework elements that focus on internal control. Make sure that elements connected are related to financial reporting of the organization. Provide your rationale on the reasoning that the selected elements are tied to the financial reporting process in the organization. These are located in Chapter 3 in your textbook.
Design a method in AIS where it can be integrated in the health care industry that will improve the efficiency of its operations.
Design a method in AIS where it can be integrated in the health care industry that will improve the communication of the chosen health care organization.
Draft a one-page recommendation at the end of the document directed to the CEO explaining the findings, recommendations, and benefits of installing an accounting information system. Make sure you are specific in your recommendations.
Use at least 3 quality resources in this assignment. Note: Wikipedia and similar websites do not qualify as quality resources.
This course requires the use of Strayer Writing Standards (SWS). The library is your home for SWS assistance, including citations and formatting. Please refer to the Library site for all supports. Check with your professor for any additional instructions.
The specific course learning outcome associated with this assignment is:
Establish the proper control environment to oversee and control processes using an accounting information system.

TAB A
1. Create a Pivot Table to show how much was paid total per month (column C) for each month (column H)
2. Create a Pivot Table to show how much was each Company (column B) paid in total (column C)

TAB B
1. Create formulas to show the variance between 2019 & 2020 payments per month as a dollar value difference and another column to show this difference in % for both tables
2. (Optional) Create a small graph to show the totals paid in 2020 vs 2019 per month.

ACCT301 SEC 10k Business Report Part 1.2
Assigned Business for Report: The Home Depot, Inc.
URL to The Home Depot’s SEC Form-10: https://www.sec.gov/ix?doc=/Archives/edgar/data/354950/000035495023000059/hd-20230129.htm#i34ff7b01e284464c95e860d997837e7d_85
ACCT 301 – SEC 10K Project Part 1
Business Report
This report will be your first section of the SEC 10K project: Corporate Overview and the Management and Analysis section. The goal of these projects, and the end of course SEC10K, is to use your knowledge of accounting concepts “tell a story” about the corporation’s business environment, operational performance, and financial position.
REQUIREMENT: Between Weeks 2 and 6, you will develop one part of the SEC 10K project. In each of the projects you are to prepare a formal business report addressing each assignment’s requirements. You should incorporate the accounting terms/concepts learned in your assigned readings to demonstrate an understanding of accounting terms/concepts, using these concepts to explain to your chosen corporation’s financial statements to the company’s Senior Management. The goal is to develop important business writing skills, incorporating accounting concepts/terminology explanations to help management read/interpret the financial reports. Week 2 will focus on an introduction to your Corporation. • Review the Management and Analysis section of your SEC 10-K report. This section presents an analysis of the company’s performance in both qualitative and quantitative measures. Provide an overview of the company’s operations as discussed within this section. (This requirement is asking you to summarize the key highlights of the MD&A section. This is normally a section where the company highlights the positive aspects of operations and outlook. You can incorporate a brief explanation of what they market, sell, etc. )
• Locate, discuss, and summarize the corporation’s four primary financial reports. Remember to incorporate and explain concepts from the course readings. • Financial Statement order of preparation. – Financial statements are always prepared in a particular order. Summarize each report conceptually as to what it communicates, and discuss the reason for the statements in this order. Bring in actual amounts from your corporation’s 10K financial reports to apply the concepts to actual reports.
1. Income Statement
2. Statement of Owner’s Equity
3. Balance Sheet
4. Statement of Cash Flows
This project will ultimately become the introductory portion of your end of course SEC10K paper.
This is the second section of your SEC 10K project: Income Statement
The goal of these projects, and the end of course SEC10K, is to use your knowledge of accounting concepts “tell a story” about the corporation’s business environment, operational performance, and financial position.
REQUIREMENT: Between Weeks 2 and 6, you will develop one part of the SEC 10K project. In each of the projects you are to prepare a formal business report addressing each assignment’s requirements. You should incorporate the accounting terms/concepts learned in your assigned readings to demonstrate an understanding of accounting terms/concepts, using these concepts to explain to your chosen corporation’s financial statements to the company’s Senior Management. The goal is to develop important business writing skills, incorporating accounting concepts/terminology explanations to help management read/interpret the financial reports. This project will focus on the Income Statement, sometimes called the Profit and Loss Statement, which summarizes revenue and expenses. Describe the accrual method of accounting, and how revenues and expenses are recorded and reported under this method of accounting. Revenues and expenses are categorized based on types of income and types of expenses.
• Operations:
1. What products does your company make and sell?
2. Do they manufacture their products or purchase from others?
• Trends in revenues and impact on inventory and accounts receivable:
1. Are sales increasing or decreasing year to year? 2. How does this relate to changes in inventory and accounts receivable?
• Business environment:
What issues might your company experience relate to risk? Search your company’s PDF version of the SEC 10-K for the word risk. Are other companies and brands under your corporation’s control; locations where they operate; and other big picture business concerns? • Income Statement costs:
What are the costs reported as line items on the income statement? Consider how these relate to the operations of the company. Are they increasing with sales or other changes? • You might also consider the concept of competitive advantage. Companies are required to disclose certain financial information to comply with good business practices. How could this impact their competitive advantage over competitors?

I have attached the assignment template labeled as Endothon templates 1-3 (these are attached separately). These are the questions that needs to be answered. Please keep format as is. I’ve also attached the supporting documents to be used as when answering the questions. See Brand job description, product sales job description, current job- value structure and market rewards survey.

Im applying for my mba in accounting and I currently work as an assistant manager for a real estate company

You are the managerial accountant at Reliable Company. You have been assigned to support the marketing department and manage its master budget. The marketing department is responsible for the following:
Managing the firm’s marketing 
Hiring subcontractors 
Selling the consulting expertise to smaller outside firms
The department’s expenses are as follows:
Salaries and benefits of $48,000/month 
Web site operations of $21,000/ month 
Online advertising expenses of $15,000/month 
Miscellaneous expenses of $3,500/month
The sales forecast for its consulting services are as follows:
April: $190,000 
May: $200,000 
June: $205,000
The department pays a sales commission of 5%, and this is paid in the following month. Subcontractor expenses are estimated at 45% of sales and are paid the month after they are billed. Consulting fees are collected 20% in the month of sale, 70% in the following month, and 10% in the second month following sale.
Refer to the attached schedules.
Develop a master budget for the marketing department.
This task includes the following:
Completing the attached schedules for a master budget for the marketing department 
Supporting schedules for cash disbursements and collections
Analyze additional needs and resources based on those budgets. Make recommendations based on those budgets.
Respond to the following for this assignment:
Develop the marketing department’s master budget. 
Prepare a schedule of expected cash collections. 
Make recommendations based on those budgets.
Please use the Unit 4 Assignment Template to submit your assignment. 
Please review the Unit 4 IP video for assistance in completing your assignment. 
Using the schedule template provided, complete the marketing department’s master budget and schedule of expected cash collections. In a 4-page report, provide your recommendations to support the marketing master budget. Submit both documents to complete the assignment. Please use APA formatting requirements for the word document.
Submitting your assignment in APA format means, at a minimum, you will need the following:
Title page: Remember the running head. The title should be in all capitals. 
Length: 5 pages minimum 
Body: This begins on the page following the title page and must be double-spaced (be careful not to triple- or quadruple-space between paragraphs). The typeface should be 12-pt. Times Roman or 12-pt. Courier in regular black type. Do not use color, bold type, or italics, except as required for APA-level headings and references. The deliverable length of the body of your paper for this assignment is 5 pages. In-body academic citations to support your decisions and analysis are required. A variety of academic sources is encouraged. 
Reference page: References that align with your in-body academic sources are listed on the final page of your paper. The references must be in APA format using appropriate spacing, hanging indent, italics, and uppercase and lowercase usage as appropriate for the type of resource used. Remember, the Reference page is not a bibliography but a further listing of the abbreviated in-body citations used in the paper. Every referenced item must have a corresponding in-body citation.

Using the topics listed in Module Two Adjusted Gross Income List in the Supporting Materials section, determine when and how the topic applies to AGI. Give scenarios to show that you understand what is taxable and what is nontaxable. There are several websites listed in the Supporting Materials section that will help you find the code and examples of application. You may also wish to view the Adjustments to Income section found on Schedule 1 to further understand how deductions are included in the calculation of adjusted gross income. Keep in mind, however, that Schedule 1, and its accompanying information, is updated annually and subject to change. Thus, be sure to research the correct tax year.
Select one topic from the Module Two Adjusted Gross Income List in the Supporting Materials section. Use the Tax Research Guide found in the Supporting Materials section to research the topic you select. Be sure to cite the IRC location (be specific) and describe examples of the application of the code for two different scenarios (one where the deduction applies and one where the deduction would not apply). Add citations for all resources used in this assignment.
Specifically, you must address the following rubric criteria:
Identify the research topic you want to investigate.
Identify sources specifying code, section, and subsection as applicable. Include the following:
2–3 sources
List parameters for deductibility for your topic. Below are examples of some parameters you may encounter.
Filing status
Income threshold
Time or year in question
Other unique parameters that apply to the circumstances
Describe a scenario of qualifying for AGI adjustment.
Explain why the client meets the criteria.
Describe a scenario of not qualifying for AGI adjustment.
Explain why the client didn’t meet the criteria.
Explain tax planning implications.
What to Submit
Submit a 1- to 3-page Microsoft Word document using the Module Two Adjusted Gross Income Assignment Template. The template should use double spacing, 12-point Times New Roman font, and one-inch margins. Sources should be cited according to APA style.
https://www.irs.gov/
https://uscode.house.gov/

Week 5 – Discussion 1
Prior to beginning work on this discussion forum, read
Chapters 14 and 15 in the course textbook.
The auditors may decide to confirm accounts payable on an
audit engagement. Address the following in your discussion post:
·        
Describe the audit
circumstances in which the auditors are likely to decide to confirm accounts
payable.
·        
Describe the types of
accounts payable the auditors are likely to select for confirmation.
·        
Describe why auditors
are concerned with the completeness of accounts payable.
·        
Describe three ways in
which the auditors establish the completeness of accounts payable.
In the audit of interest-bearing debt, auditors identify
audit objectives and then determine appropriate audit procedures. Address the
following in your discussion post, as well:
·        
List the audit
objectives for substantive tests of interest-bearing debt.
·        
List seven substantive
tests for interest-bearing debt to help the auditors meet the audit objectives.
Write: Make sure your response is more than
200 words and that you include an in-text citation or a brief quote from the
reading material where appropriate. You may find the Writing Center’s APA: Citing Within Your
PaperLinks to an external site. resource helpful in citing your
sources.
Week 5 – Discussion 2
Prior to beginning work on this discussion forum, read
Chapters 14 and 15 in the course textbook.
To establish effective internal control over a
corporation’s stock transactions, the corporation should utilize the services
of an independent registrar and transfer agent. Address the following in your
discussion post:
·        
Describe the functions
performed by the stock registrar.
·        
Describe the functions
performed by the transfer agent.
·        
Describe the information
typically requested by the auditors in a confirmation sent to the registrar.
Write: Make sure your response is more than
200 words and that you include an in-text citation or a brief quote from the
reading material where appropriate. You may find the Writing Center’s APA: Citing Within Your
PaperLinks to an external site. resource helpful in citing your
sources.

Week 4 – Discussion 1
Prior to beginning work on this discussion forum, read
Chapters 12 and 13 in the course textbook.
Observation of a client’s inventory is a mandatory audit
procedure. Address the following in your discussion post:
·        
What part should the
auditors play in planning the physical inventory?
·        
Describe the procedures
performed by the auditors during their observation of a client’s physical
inventory.
·        
Why do the auditors
document their inventory test counts in their working papers?
·        
Why are the auditors
concerned with detecting damaged and obsolete goods?
·        
How do the auditors test
for damaged goods in the client’s inventory?
·        
How do the auditors test
for obsolete goods in the client’s inventory?
Write: Make sure your response addressing the
following questions is more than 200 words and that you include an in-text
citation or a brief quote from the reading material where appropriate. You may
find the Writing Center’s APA: Citing Within Your
PaperLinks to an external site. resource helpful in citing your
sources.
Week 4 – Discussion 2
Prior to beginning work on this discussion forum, read
Chapters 12 and 13 in the course textbook.
Plant and equipment are not as inherently risky as are
other assets, such as inventories and accounts receivable. However, a company
should still endeavor to maintain effective internal control over plant and
equipment.
Address the following in your discussion post:
·        
Describe the principal
purpose of internal controls relating to plant and equipment.
·        
List and describe four
major controls applicable to plant and equipment.
·        
Describe two ways that
the auditors obtain evidence that there are no significant amounts of
unrecorded retirements of property (land).
·        
Describe three ways that
the auditors obtain evidence that there are no significant amounts of
unrecorded retirements of equipment.
Write: Make sure your response addressing the
following questions is more than 200 words and that you include an in-text
citation or a brief quote from the reading material where appropriate. You may
find the Writing Center’s APA: Citing Within Your
PaperLinks to an external site. resource helpful in citing your
sources.