CL- Financial forecast case You are assigned as the financial advisor of the would- be entrepreneur James Udderlie. Write a 100-word report of the possibilities of James getting a loan for his new business. Type your report below (you may attach tables / appendices / calculations as you see fit). Be mindful of the word limit. Do not send PDF document format report. You may like to consider some template to frame your answer e.g., 5 "C" (condition / collateral / capacity / character/ capital; 4 Ps (Price / Prod

CL- Financial forecast case You are assigned as the financial advisor of the would- be entrepreneur James Udderlie. Write a 100-word report of the possibilities of James getting a loan for his new business. Type your report below (you may attach tables / appendices / calculations as you see fit). Be mindful of the word limit. Do not send PDF document format report. You may like to consider some template to frame your answer e.g., 5 "C" (condition / collateral / capacity / character/ capital; 4 Ps (Price / Prod

Excel Applications for Accounting Principles

4th Edition

ISBN:9781111581565

Author:Gaylord N. Smith

Publisher:Gaylord N. Smith

Chapter19: Variable Costing (varcost)

Section: Chapter Questions

Problem 2R: Open the file VARCOST from the website for this book at cengagebrain.com. Enter the formulas where...

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File Tools View UTS MK I GSL 20-21 (19.10.20 -13.30) - Word (Product Activation Failed) W UTS MK I GSL 20-21 (19.10.20 -13.30) * x Document2 Problem 1 Balance Shet Income Statement PT. MaTaHtari PT. MATAH+ari For the year Ended December 31 For the year Ended December 31 2019 2018 ASSET Sales Revenue 10.000.000.000 Cash 550.000.000 700.000.000 Cost of Good Sold 6.400.000.000 Marketable Securities 500.000.000 300.000.000 Gross Profit Account Receivable 700.000.000 550.000.000 Inventory 750.000.000 650.000.00D 3.600000.000 Total Currevt Assit 2.500.000.000 2.200.000.000 Operating Expenses Selling Expenses 200.000.000 Gross Fixed Asset 3.000.000.000 General & Administrative Expenses 150.000.000 4.000.000.000 Less : Accumulated Depreciation Depreciation Expenses 250.000.000 500.000.000 200.000.000 Nett Fred Assit Total Operating Expenses 3.500.000.000 2.800.000.000 600.000.000 Operating Profit TOTAL ASSET 6.000.000.000 5.000.000.000 3.000.000.000 Interest Expenses JABILITIBS E STOCKHOLDER'S…
Exploring Annuities with Microsoft Excel I. Objectives: To organize data and perform calculations using Microsoft Excel To find future values for an annuity To determine payment amounts for an annuity given a set goal To analyze the effect of time To research reasonable annuity rates and investment amounts for use in the above calculations II. Procedure: Sheet 1 - Future Value 1. Open a new Microsoft Excel (or Google Sheets) blank spreadsheet. 2. At the bottom of the page, it will show "Sheet 1". You can rename it "Future Value". a. Right click the "Sheet 1" tab and you will see an option to rename it. 3. Type "Payment Amount (P)" in cell A1. 4. Type "Rate (i)" in cell B1. 5. Type "Number of Payments per year (n)" in cell C1. 6. Type "Years (t)" in cell D1. Now the research.. You need to investigate reasonable annuity rates for our current market. You can choose a rate of your own using the information you find. Also, I want you to find out what investors suggest your payment amount…
Sub : FinancePls answer As Early As Possible.Dnt CHATGPT.I ll upvote. Thank You
☐mybusinesscourse.com/platform/mod/quiz/attempt.php?attempt=7676745&cmid=418253&page=4 N Dashboard N Current Student Inf... N This course N Technology Suppor... NIT Services N MyNMU N MyUser SNMU EduCat BusinessCourse Tab Stockholders' Equity: Transaction Descriptions from Account Data The following T-accounts contain keyed entries representing five transactions involving the stockholders' equity of Riverview, Inc.: Paid-in Capital in Excess of Par Land value-Common Stock 33,000 (3) Common Stock, $10 Par 35,000 (2) 60,000 (3) (1) (2) (5) 6,080 Cash 80,600 35,000 4 *800 shares of common stock Date 1 OsLock Preferred Stock, $50 Par 65,000 (1) Esc FnLock 12,800 (4) ! Required 4 Using this information, give detailed descriptions, including number of shares and price per share when applicable, for each of the five transac General Journal 1 Paid-in-Capital in Excess of Par Value - Preferred Stock Type here to search (1) A F1 Z Description Return to course @ Paid-in Capital from Treasury…
SHORT ANSWER Briefly describe a business transaction that would cause Assets to Increase and Liabilities to Increase. Type your answer below. You do not need to write your response on your PDF upload. The more in depth the response, the more points will be awarded. (note, there are multiple acceptable responses) Edit View Insert Format Tools Table 12pt v Paragraph A O words G Search or type URL % & # %24
FORUM DESCRIPTION All chapter discussions are 'post-first discussions. That means you must create and submit your own response (post) before you are able to see discussion posts from other students. Click create thread to type your response. You cannot edit or delete your response after you submit it. Your post should include 300 words and at least a 100-word response. Tana Thorne works in a public accounting firm and hopes to eventually be a partner. The management of Allnet Company invites Thorne to prepare a bid to audit Allnet's financial statements. In discussing the audit fee, Allnet's management suggests a fee range in which the amount depends on the reported profit of Allnet. The higher its profit, the higher will be the audit fee paid to Thorne's firm. Required 1. Identify the parties potentially affected by this audit and the fee plan proposed. 2. What are the ethical factors in this situation? Explain. 3. Would you recommend that Thorne accept this audit fee arrangement? Why…
View Assessment se data from Rollaird Live balance sheets, perform a Use Chapter 13 "Financial ture" as a guidance. g your numbers, use whole ation, and one decimal point een in the example below. The ht red if incorrect after clicking bottom right corner). Terminology Matching - Academic Resources EHCS380 Week 4 Horizontal and Vertical Analysis 00 multimedia.phoenix.edu b Answered: Terminology Matching Independent... | bartleby Accounts Receivable Inventory Total Assets DIRECTIONS: Using these data from Rollaird Company's comparative balance sheets, perform a vertical analysis. Use Ch. 13, "Financial Analysis: The Big Picture," as guidance. Dec. 31, 2022 460,000 780,000 3,164,000 Example: Dec. 31, 2021 Accounts Receivable 2022 400,000 650,000 2,800,000 NOTE: When entering your numbers, use whole numbers in the equation, and 1 decimal point for the answer, as seen in the example below. The text box will highlight red if incorrect after clicking the Submit button (bottom right corner).…
Sub : FinancePls answer ASAP.Dnt CHATGPT.I ll upvote. Thank You Please answer all questions
Required: Record the payment that Mookie The Beagle Concierge receives from Sandy Copper in payment for services provided Remy. 1. Create Receive Payment. a. From the Navigation Bar, select Projects > Sandy Copper: Remy b. From the Add to project menu, select Receive payment c. Select Payment Date: 01/23/2023 d. Select Payment Method: Check e. Select Deposit to: 1600 Undeposited Funds f. Select Invoice Number 1002 g. After selecting the Invoice, what is the Amount Received displayed? Note: Answer this question in the table shown below. Round your answer 2 decimal places. h. Select Save and close Amount received $ 2. View the Transaction Journal for Receive Payment. a. From the Navigation Bar, select Sales > All Sales tab b. From the Sales Transactions List, select the Sandy Copper: Remy payment just entered c. From the bottom of Receive Payment, select More > Transaction Journal d. What are the Account and Amount Debited? Debit Credit 20.00 Note: Answer this question in the table shown…
Profiles Tab Window Help A CengageNOWv2 | Online teach x K Counseling eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false MLA Citation Gen. Spinbot.com - Arti. Plagiarism Checke.. edunav cenage Inflaor 围 eBook Show Me How Retained earnings statement Instructions Labels and Amount Descriptions Retained Earnings Statement Instructions Financial information related to Healthy Products Company for the month ended November 30, 2018, is as follows: Net income for November $160,000 Cash dividends paid during November 23,500 Retained earnings, November 1, 2018 371,000 1. Prepare a retained earnings statement for the month ended November 30, 2018. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries. Be sure to complete the statement heading. If a net loss is incurred or dividends were paid, enter that amount as a negative number using a minus sign. 2. Why is the retained earnings statement…
Jessica's client is expanding and needs to upgrade her version of QuickBooks Online. What steps will Jessica take to upgrade in QuickBooks Online Accountant? A. Gear icon> Company Settings > Payments > Upgrade B. Gear icon> Subscriptions and billing > Your Subscriptions > Select Action > Upgrade C. Gear icon> Company Settings > Advanced > Upgrade D.Gear icon> Subscriptions and billing > Billing details > Edit billing information
Font Paragraph Styles Editing Dictate Editor Paste Undo Clipboard Styles Voice Editor a) Will credit cards help? The average undergraduate student leaves college with a diploma and around $2750 in credit card debt (graduate students; $4800). Suppose you have a credit card with a balance of $2750 and an interest rate of 19.8% APR. The minimum payment is $45.00. The amount of interest due each month is figured as current balance where r is the rate (decimal form) and n is 12. Fill in the table, making minimum payments. Current balance Month Interest Payment Amount applied to principal 1 $2750.00 $45.38 $45.00 -$0.38 $2750.38 $45.00 $45.00 4 $45.00 $45.00 $45.00 $45.00 8. $45.00 9. $45.00 10 $45.00 11 $45.00 12 $45.00 Page 4 of 6 1011 words DFocus 80% P Type here to search 立