ACCT 504 Entire Course
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ACCT 504 Week 7 Course Project JCP Kohls

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ACCT 504 Week 5 Course Project Draft Spreadsheet

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ACCT 504 Week 4 Midterm Set 3

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ACCT 504 Week 4 Midterm Set 1

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ACCT 504 All 7 Weeks Discussions

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w1 dq1 – Financial Reporting Environment and GAAP

w1 dq2 – Details of Financial Statements and Ratios

w2 dq1 – Accounting EquationAccounting Cycle

w2 dq2 – Accrual Accounting and Adjusting Entries

w3 dq1 – Merchandising Operations and Income Statements

w3 dq2 – Inventory Cost-Flow Assumptions

w4 dq1 – Understanding Internal Control and Reporting Cash

w4 dq2 – Accounting for and Reporting Receivables

w5 dq1 – Plant Assets and Intangibles

w5 dq2 – Accounting for Liabilities

w6 dq1 – Accounting for and Reporting Equity

w6 dq2 – Statement of Cash Flows

w7 dq1 – Issues in Income Reporting

w7 dq2 – Different Tools for Financial Analysis

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ACCT 504 Week 6 Case Study 3 – Cash Budgeting – LBJ Company

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The cash budget was covered during Week 4 when we covered TCO D and you read Chapter 7. There is also a practice case study to work on. Your Professor will provide the solution to the practice case study at the end of Week 5. This case study should be uploaded by 11:59PM Mountain time of the Sunday ending Week 6 to the Week 6 Assignment Dropbox. You are encouraged to use the Excel template file provided in Doc Sharing.

The LBJ Company has budgeted sales revenues as follows:

April May June

Credit sales $94,000 $89,500 $75,000

Cash sales 48,000 75,000 57,000

Total sales $142,000 $164,500 $132,000

Past experience indicates that 30% of the credit sales will be collected in the month of sale and the remaining 70% will be collected in the following month.

Purchases of inventory are all on credit and 40% is paid in the month of purchase and 60% in the month following purchase. Budgeted inventory purchases are $195,000 in April, $135,000 in May, and $63,000 in June.

Other budgeted cash receipts: (a) sale of plant assets for $33,000 in May, and (b) sale of new common stock for $50,000 in June. Other budgeted cash disbursements: (a) operating expenses of $15,000 each month, (b) selling and administrative expenses of $10,150 each month, (c) purchase of equipment for $19,000 cash in June, and (d) dividends of $20,000 will be paid in June.

The company has a cash balance of $20,000 at the beginning of May and wishes to maintain a minimum cash balance of $20,000 at the end of each month. An open line of credit is available at the bank and carries an annual interest rate of 10%. 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 May 1.

Requirements:

1. Use this information to prepare a Cash Budget for the months of May and June, 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?

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ACCT 504 Week 5 Case Study 2 Internal Control – LJB Company

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ACCT 504 Week 5 Case Study 2 Internal Control – LJB Company

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ACCT 504 Week 4 Midterm Set 2

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ACCT 504 Week 3 Case Study 1 Flower Landscaping Corporation

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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 including this one.
All of the Information you need for the Project is located in this Workbook.
Requirements
Requirement 1 – Prepare the Journal Entries in the General Journal
Requirement 2 – Post Journal Entries to the General Ledger
Requirement 3 – Prepare a Trial Balance
Requirement 4 – Prepare the Adjusting Entries
Requirement 5 – Post Adjusting Entries to the General Ledger
Requirement 6 – Prepare an Adjusted Trial Balance
Requirement 7 – Prepare the Financial Statements
Requirement 8 – Prepare the Closing Entries
Requirement 9 – Post Closing Entries to the General Ledger
Requirement 10 – Prepare the Post Closing Trial Balance

Sheet in Workbook
Journal Entries
General Ledger
Trial Balance
Adjusting Entries
General Ledger
Adjusted TB
Financial Statements
Closing Entries
General Ledger
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

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ACCT 504 Entire Course + Final Exam

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Week 3 – Case Study 1 – The Complete Accounting Cycle – Flower Landscaping Corporation)

Week 4 Midterm

Week 5 – Case Study 2 (Internal Control – LJB Company)

Week 6 – Case Study 3 (Cash Budgeting – Cambridge Company)

Week 7 – Course Project (A Comparative Analysis of Kohl’sCorporation and J.C. Penney Corporation)

All 7 Weeks Discussions

ACCT-504 Final Exam

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