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For more course tutorials visit\nUophelp is now newtonhelp.com\nwww.newtonhelp.com\nhttps://youtu.be/OGEtbJCP41k\n\n\nAttached are the T-Account, Income statement, and balance sheet.\n Requirements\n1. Prepare the statement of cash flows of Percy Electric Company for the year ended December 31, 2016, using

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acc 537 homework assignment percy electric company

ACC 537 Homework Assignment (Percy Electric Company)

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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 week 1 assignment e2 39 and p3 59a

ACC 537 Week 1 Assignment (E2-39 and P3-59A)

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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:

Aug 2 Received $10,000 cash from Miracle, and issued common stock to her.

2 Paid monthly office rent, $600.

acc 537 week 2 assignment calder company

ACC 537 Week 2 Assignment (Calder Company)

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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

Purchases during year Quantity: 30,000

Purchases during year Unit cost:$15.00

Calder Company sold a total of 38,000 units during the year.

acc 537 week 2 assignment e5 22a p6 64a

ACC 537 Week 2 Assignment E5-22A, P6-64A

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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 week 4 apollo corporation

ACC 537 Week 4 Apollo Corporation

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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 week 3 homework uop pizza

ACC 537 Week 3 Homework (UOP Pizza)

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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 year, 12,500 miles the third year, and 4,250 miles in the fourth year.