Encore Records has two employees who are paid on the 1 st and 15 th o.pdf

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Encore Records has two employees who are paid on the 1 st and 15 th of each month for the work they performed in the preceding half-month. At February 28 , each employee is owed gross pay of $1,000, but each one must have 10% of their pay withheld for income taxes. Each must also make Canada Pension Plan contributions of 5.1% of their gross pay and pay Employment Insurance premiums of 1.62% of their gross pay. Prepare the payroll journal entries required to reflect these amounts, along with Encore's share of CPP contributions and El premiums, in Encore's February 28 financial statements. Prepare the journal entry to record the accrual of the payroll on February 28 . (Enter debits first, then credits. Enter explanations on the last line of the journal. Round amounts to the nearest cent.) Prepare the journal entry to record the related employer's liability on February 28 . For CPP, assume the employer matches the employee's contribution dollar for dollar. For EI, assume the employer pays a premium of $1.40 for every dollar in premiums paid by the employee. (Enter debits first, then credits. Enter explanations on the last line of the journal. Round amounts to the nearest cent.).

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ACC604 COURSE PROJECTBUSINESS PLAN: FINANCIAL PROJECTIONS rev. 9-2009 by D. Schwartz Objectives of the Project This project is designed to provide students with the opportunity to gather and analyze the data needed to prepare the financial section of a business plan, and to synthesize the data into the form of a written report accompanied by projected income statements, cash flow statements, and balance sheets for the first two years of a four-year business plan. The Purpose of Your Business Plan Business plans are developed for various purposes, such as providing potential investors or lenders with a credible projection of revenue, profit, and capital requirements. The failure rate for small businesses is extremely high, often because the entrepreneur underestimated the amount of capital that would be required. The question to be answered by this business plan project: “How much capital (cash) will I need to invest, and when (in what months) will it be needed?” The answer will appear on the Cash Flow Statement in the form of any negative ending cash balance that results after all data other than owner investment has been entered. The Business You have spent the last 15 years in a high-paying but stressful job in a technology company, and have now decided to start a business of your own. Being an excellent cook, your plan is to open a specialty restaurant in an upscale suburban shopping mall. (You may select any nationality cuisine or other specialty you wish.) Your restaurant will serve lunch and dinner during the hours 11:00 a.m. to 9:00 p.m., seven days a week. Revenue is expected to average $10 per lunch patron, and $20 per dinner patron. Though you plan to do some advertising, you are counting on word-of-mouth recommendation by very satisfied customers as the primary source of your clientele. Your restaurant will accept cash or major credit card only, no checks or charge accounts. You have found available restaurant space in a suitable location that you can lease for a term of 5 years at a monthly rental of $2,000 plus 3% of gross revenue. There is space for 10 tables seating four persons each, and an additional 10 tables seating two persons. You estimate that kitchen equipment, tables, chairs, and table settings will cost $60,000 to be financed by $12,000 in down payment and a $48,000 bank loan at 10% interest, the principal to be repaid in 48 monthly installments. Redecorating and remodeling is expected to cost $40,000, with another $10,000 for sales registers, computer system, and office equipment – all to be paid for in cash. An additional $10,000 in leasehold improvements and $5,000 in office equipment is anticipated for the second year of operation. For the purpose of calculating depreciation expense, you estimate that all equipment and furniture will have a useful life of 5 years which equates to a 20% annual straight-line depreciation rate. Your savings are primarily in tax deferred retirement accounts, and cannot.

ACC604 COURSE PROJECTBUSINESS PLAN FINANCIAL PROJECTIONS rev..docx

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Following are some transactions and events of Business Solutions. Feb. 26 The company paid cash to Lyn Addie for eight days' work at $140 per day. Mar. 25 The company sold merchandise with a $2 , 000 cost for $3 , 400 on credit to Wildcat Services, invoice dated March 25. Required: 1. Assume that Lyn Addie is an unmarried employee. Her $1 , 120 of wages have deductions for FICA Social Security taxes, FICA Medicare taxes, and federal income taxes. Her federal income taxes for this pay period total $112 . Compute her net pay for the eight days' work paid on February 26. (Round your answer to 2 decimal places. Do not round intermediate calculations.) 2. Record the journal entry to reflect the payroll payment to Lyn Addie as computed in part 1. (Round your answers to 2 decimal places. Do not round intermediate calculations.) 3. Record the journal entry to reflect the (employer) payroll tax expenses for the February 26 payroll payment. Assume Lyn Addie has not met earnings limits for FUTA and SUTA (the FUTA rate is 0.6% and the SUTA rate is 5.4% for the company. (Round your answers to 2 decimal places. Do not round intermediate calculations.) 4. Record the entries for the merchandise sold on March 25 if a 4% sales tax rate applies. (Round your answers to the nearest whole dollar.) Complete this question by entering your answers in the tabs below. Assume that Lyn Addie is an unmarried employee. Her $1 , 120 of wages have deductions for FICA Social Security taxes, FICA Medicare taxes, and federal income taxes. Her federal income taxes for this pay period total $112 . Compute her net pay for the eight days' work paid on February 26. eecord the journal entry to reflect the payroll payment to Lyn Addie as computed in part 1. Journal entry worksheet Record the payroll expenses and liabilities for the eight days' work paid on February 26. Note: Enter debits before credits. Record the journal entry to reflect the (employer) payroll tax expenses for the February 26 payroll payment. Assume Lyn Addie has not net earnings limits for FUTA and SUTA (the FUTA rate is 0.6% and the SUTA rate is 5.4% for the company. Journal entry worksheet Record the employer's payroll expenses and liabilities for the eight days' work paid on February 26. Note: Enter debits before credits. Record the journal entry to reflect the (employer) payroll tax expenses for the February 26 payroll payment. Assume Lyn Addie has not net earnings limits for FUTA and SUTA (the FUTA rate is 0.6% and the SUTA rate is 5.4% for the company. Journal entry worksheet Record the employer's payroll expenses and liabilities for the eight days' work paid on February 26. Note: Enter debits before credits. Record the entries for the merchandise sold on March 25 if a 4% sales tax rate applies. Journal entry worksheet Record the sales revenue of $3 , 400 on account to Wildcat Services together with 4% sales tax on every dollar of merchandise sold. Note: Enter debits before credits..

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Solve and explain please Requlred Information [The following Information applies to the questions displayed below.] The stockholders' equity section of TVX Company on February 4 follows. On February 5 , the directors declare a 2% stock dividend distributable on February 28 to the February 15 stockholders of record. The stock's market value is $31 per share on February 5 before the stock dividend. 1. Prepare entrles to record both the dividend declaration and its distribution. Journal entry worksheet Record the declaration of a 2% stock dividend. Note: Enter debits before credits. Requlred Information [The following Information applies to the questions displayed below.] The stockholders' equity section of TVX Company on February 4 follows. On February 5, the directors declare a 2% stock dividend distributable on February 28 to the February 15 stockholders of record. The stock's market value is $31 per share on February 5 before the stock dividend. 1. Prepare entrles to record both the dividend declaration and its distribution. Journal entry worksheet Record the distribution of a 2% stock dividend. Note: Enter debits before credits..

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Unit 2 [AC499: Bachelor’s Capstone in Accounting] Unit 2 Assignment: Management Tools Application For the past several years, Dustin Larkin has operated a part-time consulting business from his home. As of June 1, 2013, Dustin decided to move to rented quarters and to operate the business, which was to be known as Quixote Consulting, on a full-time basis. Quixote Consulting entered into the following transactions during June: June 1. The following assets were received from Dustin Larkin: cash, $10,000; accounts receivable, $1,500; supplies, $1,250; and office equipment, $7,500. There were no liabilities received. June 1. Paid three months' rent on a lease rental contract, $4,500. June 2. Paid the premiums on property and casualty insurance policies, $1,800. June 4. Received cash from clients as an advance payment for services to be provided (Record it as unearned fees), $3,000. June 5. Purchased additional office equipment on account from Crawford Company, $1,800. June 6. Received cash from clients on account, $800. June 10. Paid cash for a newspaper advertisement to run during June, $120. June 12. Paid Crawford Company for part of the debt incurred on June 5, $800. June 12. Recorded services provided on account for the period June 1 to June 12, $2,250. June 14. Paid part-time receptionist for 2 weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 17. Recorded cash from cash clients for fees earned during the period June 1-16, $3,175. June 18. Paid cash for supplies, $750. June 20. Recorded services provided on account for the period June 13-20, $1,100. June 24. Recorded cash from cash clients for fees earned for the period June 17-24, $1,850. June 26. Received cash from clients on account, $1,600. June 27. Paid part-time receptionist for two weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 29. Paid telephone bill for June, $130. Unit 2 [AC499: Bachelor’s Capstone in Accounting] June 30. Paid electricity bill for June, $200. June 30. Recorded cash from cash clients for fees earned for the period June 25-30, $2,050. June 30. Recorded services provided on account for the remainder of June, $1,000. June 30. Dustin withdrew $4,500 for personal use. Instructions-Use the Excel template provided in the class titled “Unit 2 and 3 Management Tools Assignment” to complete the following 3 requirements for Unit 2: 1. Journalize each transaction in the two-column journal tab, referring to the following chart of accounts in selecting the accounts to be debited and credited. 11-Cash 31-Dustin Larkin, Capital 12-Accounts Receivable 32-Dustin Larkin, Drawing 14-Supplies 41-Fees Earned 15-Prepaid Rent 51-Salary Expense 16-Prepaid Insurance 52-Rent Expense 18-Office Equipment 53-Supplies Expense 19-Accumulated Depreciation 54-Depreciation Expense 21-Accounts Pa ...

Unit 2 [AC499 Bachelor’s Capstone in Accounting] U.docx

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1. Open the attached “Excel Assignment.xlsx” file and name it “LastName_FirstInitial - Excel Assignment.xlsx”. 2. Set the page orientation to landscape. Change the student name(s) to your name(s). 3. Wrap the text in the column headings A4:J4 and A14:H14 in Sheet 1 and set the column width to (approximately) 10 for columns B to J. 4. Calculate the Gross Pay (F5:F9) using the following formula: Pay Rate times Regular Hours plus 1.5 times Pay Rate times O/T Hours. 5. Display the Taxable Benefits (G5:I9) in the following way: apply a formula/function to allocate and return the appropriate weekly amount of Dental, Insurance, and Medical based on his/her Benefits Level and the corresponding taxable benefit to this code in Sheet 2. The assumptions, the taxable benefit rates, and the tax rates (all in Sheet 2) may be subject to changes, so all formulas should be created in a way so that they would reflect any changes in Sheet 2 automatically. 6. Calculate the Taxable Income (Gross Pay plus Taxable Benefits). 7. Use the Taxable Income (J5:J9) to automatically locate the Federal and Provincial Tax withholdings from the Tax Table on Sheet 2. For example: Federal Tax = Taxable Income * Federal Tax %. 8. Calculate the Employ. Insurance and Govt. Pension contributions based on the Gross Pay (Note: Gross Pay not Taxable Income). The contribution percentages are located in the Assumption area in Sheet 2. Calculate the Total Deductions as a sum of all deductions (Federal Tax, Provincial Tax, Employ. Insurance, and Govt. Pension). 9. Calculate the Net Amount by subtracting the Total Deductions from the Gross Pay. 10. Calculate the totals in B20:G20 11. Insert cheque number 121 in H15 and create a formula that will automatically number all the rest of cheques in sequence. 12. Format the title as Arial 16 pt., bold, italic and merge and centre it across columns A:J. 13. Format all dollar values as: number, 2 decimal places, 1,000 separators and no dollar sign. 14. Centre the contents of the Benefits Level (B5:B9) and the Cheque No. (H15:H19) columns. 15. Format the borders and headings as shown in the example below. .

1. Open the attached Excel Assignment.xlsx” file and name it LastN.docx

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E9-39. (Reporting entity) (Note: Exercises E9-39 through E9-41 are based on material from actual financial statements. In some instances, we added material to the facts presented in the financial statements to clarify the issues raised in the Exercises.) Sarasota, Florida operates under a Commissioner-Manager form of government. Its financial statements refer to an entity called the Golden Gate Point Special District (GGPSD). Based on the following information, state (1) whether GGPSD should be reported as a component unit of Sarasota and (2) if so. whether it should be blended or discretely reported. Give reasons for your answers. GGPSD was created by the City Commissioners pursuant to Florida statutes. Its purpose is to construct and maintain enhancements and improvements within the public right of way on Golden Gate Point. The City Commissioners serve as the governing board of the GGPSD. They approve the adoption of the annual budget (using tax revenues), the issuance of all debt, the execution of all contracts, and the payment of all expenditures. E9-40. (Reporting entity) Sarasota, Florida's financial statements refer to an entity called the Downtown Improvement District (DID). Based on the following information, state (1) whether DID should be reported as a component unit of Sarasota and (2) if, so, whether it should be blended or discretely reported. Give reasons for your answers. DID was created by City ordinance. The physical boundaries include all non-residential parcels of property within the downtown core of the City of Sarasota. The City refers to DID as a "dependent taxing authority" because DID has the power to levy up to two mills of property taxes - with the approval of the City Commissioners - for the purpose of purchasing supplemental services such as maintenance, security, sanitation, promotions, infrastructure, and capital improvements. The City Commission appoints DID's entire governing board..

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Doru veya yanl sorular: - 6-Sistem yaklam, rgtsel bir alandaki kararlarn ve eylemlerin dier alanlar etkilemeyeceini ima eder. ( ) 7-Kapal sistemler evrelerinden etkilenir ve evreleriyle etkileim halindedir. ( ) 8-Arap dnyas da farkl din ve etnik kkenlerden olumaktadr. ( ) 9-evre eit derecede nemli olan yneticileri etkilemez. ( ) 10-evre belirsizlii dediimiz ey evre asndan ayndr. ( ) 11-Karmaklk derecesi, bir kuruluun ortamndaki bileenlerin saysn ifade eder. ( ) 12-paydalar, bir kuruluun evresinde, kuruluun kararlarndan ve eylemlerinden etkilenen herhangi bir destek grubudur. ( ) 13-Formel planlar sezgilerin ve yaratcln yerini alr. ( ) 14-D evre srekli deiiyor. ( ) 15-Yneticiler, artlar elverirse yn deitirmeye hazr olmaldr. ( ) 16-Yneticiler, alanlara hedef belirlemeyi ve planlamay retmezler. ( ) 17-Baz kurulular, ok az belirsizlikle istikrarl ve basit ortamlarla karlar. ( ) 18- Hzl evresel deiime donanml olmayan belirsizlik organizasyonlar. ( ) 19-Basit bir yap, ilgili meslei bir arada gruplandran bir tasarmdr. ( ) 20-Ayr i birimlerinden veya blmlerden oluan blm yaps. ( ) 21-Teknoloji yaama ve alma eklimizi deitirmiyor. ( ) 22-rgt yeleri arasndaki iletiim zamanla kstlanmaz. ( ) 23-E-posta alanlar tketebilir, ancak alanlar iin bunu brakmak her zaman kolay deildir. ( ) 24-Drstlk, drstlk ve doruluktur. ( ) 25-Sadakat, fikirleri ve bilgileri zgrce paylama istei demektir. ( ) 26-Tutarllkla kastedilen teknik ve kiileraras bilgi ve beceriler. ( ) 27-Kontrol srecindeki drt adm lmek ve nlem almaktr. ( ) 28-Performans dzeltmek, farkl dzeltici eylemleri ierebilir. ( ) 29-Yneticilerin kullanabilecei bilgi kontrolleri finansal oranlar ierir. ( ) 30-rgtsel performans, bir rgtn alma faaliyetlerinin birikmi sonulardr. ( ) Doru veya yanl sorular: - 6-Sistem yaklam, rgtsel bir alandaki kararlarn ve eylemlerin dier alanlar etkilemeyeceini ima eder. ( ) 7-Kapal sistemler evrelerinden etkilenir ve evreleriyle etkileim halindedir. ( ) 8-Arap dnyas da farkl din ve etnik kkenlerden olumaktadr. ( ) 9-evre eit derecede nemli olan yneticileri etkilemez. ( ) 10-evre belirsizlii dediimiz ey evre asndan ayndr. ( ) 11-Karmaklk derecesi, bir kuruluun ortamndaki bileenlerin saysn ifade eder. ( ) 12-paydalar, bir kuruluun evresinde, kuruluun kararlarndan ve eylemlerinden etkilenen herhangi bir destek grubudur. ( ) 13-Formel planlar sezgilerin ve yaratcln yerini alr. ( ) 14-D evre srekli deiiyor. ( ) 15-Yneticiler, artlar elverirse yn deitirmeye hazr olmaldr. ( ) 16-Yneticiler, alanlara hedef belirlemeyi ve planlamay retmezler. ( ) 17-Baz kurulular, ok az belirsizlikle istikrarl ve basit ortamlarla karlar. ( ) 18- Hzl evresel deiime donanml olmayan belirsizlik organizasyonlar. ( ) 19-Basit bir yap, ilgili meslei bir arada gruplandran bir tasarmdr. ( ) 20-Ayr i birimlerinden veya blmlerden oluan blm yaps. ( ) 21-Teknoloji yaama ve alma eklimizi deitirmiyor. ( ) 22-rgt yeleri arasndaki iletiim zamanla kstlanmaz. ( ) 23-E-posta alanlar tketebilir, ancak alanlar iin bunu brakmak h.

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Discussion Prompt Describe and compare the three major types of orga.pdf

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Deregulation is a form of Government Regulation, but still serves to reduce the influence the government has over the economy. True False Question 10 (1 point) Under the 'Competition Act', all of the following factors play a role in determining "competitive behaviour" of a corporation, except for: Social Responsibility Entrepreneurship Deregulation Global Trends Mergers/Takeovers Privatization Monopolization.

Deregulation is a form of Government Regulation, but still serves to .pdf

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Directions: Answer the following questions. 1. What are the three functions of money? 2. What is fractional reserve banking? 3. What differentiates the different monetary aggregates (i.e., M0, M1, and M2)? 4. A U.S. government bond that pays the bearer $10,000 when it matures two years from today currently sells for $9,245.56. What is the interest rate? 5. Is the Federal Reserve a private institution or a government institutions? (Hint: This is a trick question.) 6. Suppose the current reserve requirement for bank deposits is 10\%. You deposit $100 in your bank and the bank must retain 10% of your deposit on reserve. Assuming the bank does not wish to retain any excess reserves, by how much did your $100 deposit increase the money supply?.

Directions Answer the following questions. 1. What are the three fun.pdf

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Diana is managing the development of a mobile phone application. Half of the project work has been completed. Diana is currently reviewing her stakeholder management plan. She finds out that some of the resisting stakeholders have now become supportive. How should Diana update her stakeholder management plan? A. Transfer these stakeholders to the project supporters group, and for these stakeholders, adopt the stakeholder management strategy defined for the project supporters. B. Do not update the stakeholder management plan at this stage as things are getting better. C. For these stakeholders, continue with the defined resisting stakeholder management strategy as this strategy has produced positive results so far. D. Transfer these stakeholders to the project supporters group but continue with the defined resisting stakeholder management strategy with these stakeholders Sandra is managing a new supersonic aircraft design project. This is a massive project, and its success is hugely important for her organization. For such mission-critical projects, which of the following is the most desirable engagement level for all major stakeholders? A. Neutral stakeholders B. Leading stakeholders C. Resistant stakeholders D. Supportive stakeholders Christine is managing a healthcare software development project. At a PMI conference, she met George who is the project manager at a competing organization. George, a PMP, has managed many successful healthcare-related software development projects. If George shares his stakeholder management experience with Christine, will that be considered expert judgment? A. No! This would be an example of expert opinion and not expert judgment. B. No! George is a project manager at a competitor organization. C. Yes! All participants at a PMI conference are experts. D. Yes! George is an expert in managing such projects. According to the project plan, a contractor is scheduled to deliver some software components at the end of the day. A regular payment is due to be made to this contractor tomorrow. The project team received a note this morning informing them that the software delivery will be delayed by 2 weeks. This morning, the project team received a note that the software will be delayed by 2 weeks. How should the project management team react? A. The project management team must immediately find a different contractor. B. The project management team should conduct a meeting with the contractor to resolve the delivery issues before making the payment. C. The project management team should make the payment and reschedule the project plan. D. The project management team should delay payment for 2 weeks..

Diana is managing the development of a mobile phone application. Half.pdf

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David Lee was elected as a new Director of financial. He controls and manage the funds of the company in a very efficient way. He is seeking your help to develop the below content or write- ups, so that he can share it with board of Director and the Executive chairman. i. Ways in which the shareholders of a company can encourage its manager to act in a way which is consistent with the objective of maximization of shareholder wealth. ii. What other objective may be important to a public limited company which are in-line with the primary objective of shareholder wealth maximization. iii. What is the purpose or benefits of published financial statements for companies and the ratio analysis? iv. Ways the company can manage its financial risk. v. What are the short term and long-term financing available for companies to generate funds for operating their business. Discuss the reason for acquiring these funds. (4 to 6 pages to answer this question and point forms with compact facts - Do plagiarism check for question1. Less than 30% and NO same answer with friends).

David Lee was elected as a new Director of financial. He controls a.pdf

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