ACC 291 Endless Education /newtonhelp.com

1. ACC 291 Endless Education /newtonhelp.com

2. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 1 Apply Connect Assignment (Score 10/10) (With Excel File) For more course tutorials visit www.newtonhelp.com ACC 291 Week 1 Apply Connect Assignment Exceptional Electronics began operations September 1, 2019. The firm sells its merchandise for cash and on open account. Sales are subject to a 7 percent sales tax. During September, Exceptional Electronics engaged in the following transactions.

3. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 1 Practice Connect Practice Assignment For more course tutorials visit www.newtonhelp.com ACC 291 Week 1 Practice Connect Practice Assignment attempt 1 1 Record the following transactions of Lisa’s Fashion Boutique in a general journal. Lisa’s Fashion Boutique operates in a state with 8% sales tax. (Round your intermediate calculations and final answers to 2 decimal places):

4. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 2 Apply Connect Assignment (Score 10/10) (with Excel File) For more course tutorials visit www.newtonhelp.com This Tutorial contains an Excel File which can be used for any change in values ACC 291 Week 2 Apply Connect Assignment Big Country Ski Shop is a retail store that sells ski equipment and clothing. Big Country Ski Shop commenced business on September 1, 2019. The firm purchases merchandise on open account. The firm’s purchases, purchase returns and allowances, and cash payments on account during September 2019 follow:

5. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 2 Practice Connect Practice Assignment (Score 10/10) For more course tutorials visit www.newtonhelp.com Question 1 Big Country Ski Shop is a retail store that sells ski equipment and clothing. Big Country Ski Shop commenced business on September 1, 2019. The firm purchases merchandise on open account. The firm’s purchases, purchase returns and allowances, and cash payments on account during September 2019 follow:  DATE TRANSACTIONS 2019 Sept. 2 Purchased ski boots for $6,600 plus a freight charge of $310 from Colorado Ski Shop, Invoice 6672, terms n/30.

6. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 3 Apply Connect Assignment (Score 10/10) (With Excel File) For more course tutorials visit www.newtonhelp.com This Tutorial contains an Excel File which can be used for any change in values ACC 291 Week 3 Apply Connect Assignment 1. On August 1, 2019, the accountant for Western Imports downloaded the company's July 31, 2019, bank statement from the bank's Website. The balance shown on the bank statement was $28,710. The July 31, 2019, balance in the Cash account in the general

7. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 3 Practice Connect Practice Assignment (100% Score) For more course tutorials visit www.newtonhelp.com ACC 291 Week 3 Practice Connect Practice Assignment attempt 1 1 Florence Company received a bank statement showing a balance of $13,550 on November 30, 2019. During the bank reconciliation process, Florence’s accountant noted the following bank errors:

8. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 4 Apply Connect Assignment (With Excel file) For more course tutorials visit www.newtonhelp.com This Tutorial contains an Excel File which can be used for any change in values (CONTAINS ALL QUESTIONS, SCROLL DOWN TO CHECK) Assignment 1 a.-b. Merchandise Inventory, before adjustment, has a balance of $6,600. The newly counted inventory balance is $7,100. 1.      Unearned Seminar Fees has a balance of $5,100, representing prepayment by customers for five seminars to be conducted in June, July, and August 2019. Two seminars had been conducted by June 30, 2019. 2.      Prepaid Insurance has a balance of $6,600 for six months’ insurance paid in advance.

9. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 4 Practice Connect Assignment (100% Score) For more course tutorials visit www.newtonhelp.com ACC 291 Week 4 Practice Connect Practice Assignment attempt 1 1 1. During the year 2019, Sampson Company had net credit sales of $1,950,000. Past experience shows that 1.5 percent of the firm’s net credit sales result in uncollectible accounts. 2. Equipment purchased by Park Consultancy for $38,220 on January 2, 2019, has an estimated useful life of 10 years and an estimated salvage value of $2,700. What adjustment for depreciation should be recorded on the firm’s worksheet for the year ended December 31, 2019? 3. On December 31, 2019, Giant Plumbing Supply owed wages of $11,400 to its factory

10. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 5 Connect Practice Connect Assignment (Score 100%) For more course tutorials visit www.newtonhelp.com Coffee Bean Artisan wines Good to Go Auto Products Superior Hardware Healthy Eating Foods Company The data below concerns adjustments to be made at Coffee Bean Importers.Adjustments On November 1, 2019, the firm signed a lease for a warehouse and paid rent of $21,000 in advance for a

11. ACC 291 Endless Education /newtonhelp.com ACC 291 Week 5 Apply Connect Assignment (Score 10/10) (with Excel File) For more course tutorials visit www.newtonhelp.com 1 The Artisan Wines is a retail store selling vintage wines. On December 31, 2019, the firm’s general ledger contained the accounts and balances below. All account balances are normal. Required: Prepare a classified income statement for the year ended December 31, 2019. The company does not classify

12. ACC 291 Endless Education /newtonhelp.com