Week 4 iLab for evagat

I have attached the week 4 iLAB Instructions. This week the lab has Part A and Part B.

FOR JOHN CANTHAR

ANALYZING PRO FORMA STATEMENTS

 

Decide upon an initiative you want to implement that would increase sales over the next five years, (for example, market another product, corporate expansion, and so on).

Using the sample financial statements, create pro forma statements of five year projections that are clear, concise, and easy to read. Be sure to double check the calculations in your pro forma statements. Make assumptions that support each line item increase or decrease for your forecasted statements.

Discuss and interpret the financials in relation to the initiative. Make recommendations on potential discretionary financing needs.

Write a 350 – 700 word analysis of the company’s short term and long term financing needs and determine strategies for the company to manage working capital.

Click the Assignment Files tab to submit your assignment.

Does anyone can do assignment for Criminal Justice ?

 i practice test ( T or F and Multiply choice)

work place stress discussion – min of 4 paragraphs

Physical injuries caused by your work, such as back strain and carpel tunnel syndrome, are covered by workers’ compensation. Additionally, illness and physical symptoms caused by workplace exposure to chemicals, asbestos and other harmful substances are covered by workers’ compensation as occupational diseases.

But what about workplace stress? If an employee’s need for medical or psychological treatment is caused by stress in the workplace, should workers’ compensation insurance have to pay for medical expenses and wage loss benefits? Is work-related stress a legitimate claim? Why or why not? If you were an employee filing such a claim, how would you substantiate this claim? On the flip side, if you were an employer whose employee filed this type of claim, how would you defend against it? Your posting should address each of these questions; you are encouraged to use outside resources to substantiate your position.

. Your initial posting should consist of a minimum of 4 full paragraphs. Please make certain to cite any outside sources used.

100 word summary


roland brothers inc purchased equipment from a british firm for 120000 on april 1 2008 to finance the purchase of the equipment the president/

Required:
Prepare journal entries to record the purchase of the equipment, the interest payments, the adjustment of the accounts on December 31 (the fiscal year-end), and the payment of the note at maturity.

$500 compounded monthly at 5% for 40 years?

$500 compounded monthly at 5% for 40 years?

Hedonic research paper

Please look at carefully at my topic + example i provide 

assume natalie uses the tax court method of allocating expenses to rental use of the property

a. What is the total amount of for AGI (rental) deductions Natalie may deduct in the current year related to the condo?

McGraw Hill Connect, Chapter 9 Accounting

McGraw Hill Connect, Chapter 9 Accounting assignment includes:

 

CHAPTER 9 HOMEWORK and CHAPTER 9 QUIZ completed online through McGraw Hill Connect site with my credentials DUE NO LATER THAN Sunday, 04-21-2013

 

AS WELL AS:

 

Upload DOCUMENTS of Chapter 9 TEST submitted to me through homework market DUE NO LATER THAN Sunday 04-21-2013 —- SEE BELOW:

 

PROBLEM #1 – 25 points

At the beginning of the year, Sonoran Park Equipment’s accounts receivable balance was $105,000 and the allowance for doubtful accounts had a $1,950 credit. Sonoran’s sales in the current year were $787,500, 80% of which were on credit. Collections on account during the year were $502,000. Additionally, Sonoran wrote off $3,000 of uncollectible accounts during the year. It is estimated that 6% of the year end accounts receivable are expected to be uncollectible.

 

Using the allowance for bad debts based on accounts receivable aging method, determine the journal entry for the estimate of bad debts. What is Sonoran’s net realizable value of accounts at the end of the year?

 

A.   Journal Entry

 

 

 

 

 

    Show work here:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B. Net Realizable Value

 

 

 

 

 

 

 

 

 

PROBLEM #2 – 10 points

Good Day Service Center received a 120 day, 6% note for $50,000, dated April 12, 20XX from a customer on account. Determine the (a) due date of the note, (b) the maturity value of the note, and (c) the journal entry to record the receipt of the payment of the note at maturity. Use a 360 day year.

 

a)     

 

 

 

 

 

 

b)     

 

 

 

 

 

 

c)     

 

 

 

 

 

 

 

 

 

 

PROBLEM #3 – 5 points

What is the difference between an account receivable and a note receivable?