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\"For more course tutorials visit\nwww.tutorialrank.com\n\nAttached are the T-Account, Income statement, and balance sheet.\n \nRequirements\n1. Prepare the statement of cash flows of Percy Electric Company for the year ended December 31, 2016, using the direct method to report operating activities. Also prepare the accompanying schedule of noncash investing and financing activities.\n\"\n

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acc 537 education on your terms tutorialrank com 1

ACC 537 Education on your

  • terms/ tutorialrank.com
  • ACC 537 Homework Assignment (Percy Electric Company)
  • For more course tutorials visit
  • www.tutorialrank.com
  • Attached are the T-Account, Income statement, and balance sheet.
  • Requirements
  • 1. Prepare the statement of cash flows of Percy Electric Company for the year ended December 31, 2016, using the direct method to report operating activities. Also prepare the accompanying schedule of noncash investing and financing activities.
acc 537 education on your terms tutorialrank com 2

ACC 537 Education on your

  • terms/ tutorialrank.com
  • ACC 537 Week 1 Assignment (E2-39 and P3-59A)
  • For more course tutorials visit
  • www.tutorialrank.com
  • E2-39
  • Barbara Miracle, Certified Public Accountant, operates as a professional corporation (PC). The business completed these transactions during the first part of August 2016: 
acc 537 education on your terms tutorialrank com 3

ACC 537 Education on your

  • terms/ tutorialrank.com
  • ACC 537 Week 2 Assignment (Calder Company)
  • For more course tutorials visit
  • www.tutorialrank.com
  • Calder Company’s inventory records for the most recent year contain the following data:
  • Beginning inventory Quantity: 10,000
  • Beginning inventory Unit Cost: $12.00
acc 537 education on your terms tutorialrank com 4

ACC 537 Education on your

  • terms/ tutorialrank.com
  • ACC 537 Week 2 Assignment E5-22A, P6-64A
  • For more course tutorials visit
  • www.tutorialrank.com
  • LO 4 E5-22A. (Leaning Objective 4: Apply GAAP to uncollectible receivables) At December 31 ,2016,before any year-end adjustment, the accounts receivable balance of Turf Trimmers, Inc.., is $350,000. The Allowance for doubtful accounts has an $18,700 credit balance. Tuft trimmers prepares the following aging schedule for accounts Receivable:
acc 537 education on your terms tutorialrank com 5

ACC 537 Education on your

  • terms/ tutorialrank.com
  • ACC 537 Week 3 Homework (UOP Pizza)
  • For more course tutorials visit
  • www.tutorialrank.com
  • UOP Pizza bought a used Chevy delivery van on January 2, 2016 for $22,800. The van was expected to remain in service for four years (48,750 miles). At the end of its useful life, UOP officials estimated that the van's residual value would be $2,500. The van traveled 15,000 miles the first year, 17,000 miles the second
acc 537 education on your terms tutorialrank com 6

ACC 537 Education on your

  • terms/ tutorialrank.com
  • ACC 537 Week 4 Apollo Corporation
  • For more course tutorials visit
  • www.tutorialrank.com
  • Apollo Corporation issued $560,000 of 7%, 12-year bonds payable on March 31, 2016. The market interest rate at the date of issuance was 10%, and the Apollo Corporation bonds pay interest semiannually. Apollo Corporation's year-end is March 31.
acc 537 education on your terms tutorialrank com 7

ACC 537 Education on

  • your terms/ tutorialrank.com