Identify Departures from GAAP. The balance sheet and statement of activities for the Central Area Disadvantaged Youth Center for fiscal year 2011, prepared by a volunteer accountant with business experience, Requireda. Assume that you are the independent auditor performing a financial statement audit of the center. Identify and make a list of your concerns based on your review of the center’s financial statements. Would you feel comfortable issuing an unqualified i.e., “clean”) opinion on the Central Area Disadvantaged Youth Center’s financial statements?b. What actions would you require of the center’s management to address your concerns before you would be willing to perform this audit? What would be your recourse if the center refused to take the recommended actions? (You may wish to refer to Chapter 12 in forming your answer to thesequestions.)
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Identify Departures from GAAP The balance sheet and statement

You are now ready to create the invoices you will present to each family that attends the high school reunion picnic. …….

Each family will pay a portion of the general expenses and for their own food and sweatshirts. You will also create invoices to give to each classmate when they pick up their sweatshirts at the reunion.

Before you can create the invoices, you must create a list of people attending the high school reunion picnic using the same Excel workbook. …….

This list should include the Last Name, First Name, Address, City, State, Zip, Adult, and Child fields. Name this sheet Invoice List, change the color of the tab, and place it to the right of all of the other sheets in your workbook. Ensure you only have one row of headings. To create a table from the invoice list, select the data in your invoice list …….

(including headings) and then, from the Insert tab, select Table. Once you’ve created a table, on the Design tab, in the Table Style Options group, select the Total Row check box. Using the Total Row feature, count the number of families attending the high school reunion picnic; you will divide the total general expenses by this number to calculate the portion of general expenses each family will pay.

General expenses consist of the following: site rental, invitations/postage, decorations, photographer, and games, supplies, and prizes. …….

These expenses can be found on your Costs sheet. On the Costs sheet in cell C21, type “Total General Expenses.” In cell D21, write a formula that will give you the total of general expenses. To figure each family’s contribution to the general expenses, type “Per Family Cost” in cell C22 and write a formula in cell D22 to calculate this cost.

On your Invoice List sheet, create a new heading after Child for Family Cost. Notice that this new field becomes part of the list you had already created. In the first cell below your heading, write a formula that will calculate the total amount for which each family will be responsible. …….

This formula will reference back to the Budget sheet to get the food costs, sweatshirt costs, and the family costs that you just calculated. Remember to always use cell references in your formulas and do not forget to make the reference to the Costs sheet Absolute References so that you can copy this formula for all the other families. Also, don’t forget to include the cost of meals and sweatshirts in the family cost. …….

Once you have the formula correctly written for the first family, use AutoFill to copy the formula for the remaining families on your Invoice List. To check yourself, add a SUM function in the total row of your list for the Family Cost; this should match the $1,900 that is the cost of the entire high school reunion picnic. If this does not match, then check your formulas and correct as necessary. …….

You now have all the information you need to create another merge into Word from Excel to make an invoice to give to each family. Using the skills you used in Individual Project 3, create invoices in Word that have the family Last Name, Address, City, State, Zip Code, the number of Adults and Children attending …….

(a number for each), and the total owed by the family. The invoice can be as simple or elaborate as you want as long as you meet the requirement set forth for you here. Your invoice may be several lines long (enough to cover the required data) or an entire page long depending on your creativity.

(LastnameFirstnameIP4.xls, and LastnameFirstnameInvoices.doc). Save a personal copy as well.

please help with me with this project …….

moblem 12-5A e following securities are in Frederick Company's portfolio of long-term available-for-sale securities at December 31, 2017. 1,150 shares of Willhite Corporation common stock 1,250 shares of Hutcherson Corporation common stock 1,150 shares of Downing Corporation preferred stock Cost $57,500 76,250 35,650 On December 31, 2017, the total cost of the portfolio equaled total fair value. Frederick had the following transactions related to the s Jan. 20 Sold all 1,150 shares of Willhite Corporation common stock at $53 per share. 28 Purchased 600 shares of $69 par value common stock of Liggett Corporation at $77 per share. 30 Received a cash dividend of $1.11 per share on Hutcherson Corporation common stock. Feb. 8 Received cash dividends of $0.47 per share on Downing Corporation preferred stock. 18 Sold all 1,150 shares of Downing Corp. preferred stock at $30 per share. July 30 Received a cash dividend of $1.00 per share on Hutcherson Corporation common stock. Sept. 6 Purchased an additional 830 shares of $15 par value common stock of Liggett Corporation at $81 per share. Dec. 1 Received a cash dividend of $1.30 per share on Liggett Corporation common stock. At December 31, 2018, the fair values of the securities were: Hutcherson Corporation common stock Liggett Corporation common stock $65 per share $71 per share Prepare journal entries to record the transactions. (Credit account titles are automatically indented when amount is entered. Do not in entry is required, select “No entry” for the account titles and enter for the amounts. Record Tournal entries in the order present answers to O decimal places, e.g. 1,525.) Weygandt, Financial & Managerial Accounting, 2e Help 1 System Announcements (11 Unread). Prepare journal entries to record the transactions. (Credit account titles are automatically indented when amount is entered entry is required, select “No entry” for the account titles and enter for the amounts. Record journal entries in the ord answers to 0 decimal places, e.g. 1,525.) Date Account Titles and Explanation Debit Credit Feb. 18 Post to the investment accounts. (Use T-accounts.) (Post entries in the order of journal entries presented in the previous part. Rou places, e.g. 1,525.) Stock Investments SHOW LIST OF ACCOUNTS LINK TO TEKT LINK TO TEXT Prepare the adiusting entry at December 31, 2018 to report the portfolio at fair value. (Credit account titles are automatically indented when am not indent manually. If no entry is required, select “No entry for the account titles and enter for the amounts. Round answers to dec 1,525.) Date Account Titles and Explanation Debit Credit Show the balance sheet presentation at December 31, 2018, for the investment-related accounts. (Enter account nam information. Round answers to o decimal places, e.g. 1,525.) Frederick Company Balance Sheet (Partial) XXXXX $XXXXX SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT

There are two cases which should be compared in the analysis. Structure of Analysis should be as follow:Synopsis of the CaseRelevant Factual Information about the Problem or Decision the Organization FacedExplanation of Relevant Concepts, Theories and Applications Derived from Course MaterialsRecommendationsAlternative RecommendationsConclusionReferencesBook: Grant, Robert M. (2013) Contemporary Strategy Analysis, 8th edition. Concepts, Techniques and Applications. New York, NY: Wiley Publishing.Case 1: Eastman Kodak’s Quest for a Digital FutureCase 2: Harley-Davidson, Inc., May 2012