• Q : Identify the tax issue-income prior to making payments....
    Accounting Basics :

    Bill is the sole shareholder of Rich Co., a regular corporation. The corporation has $2,050,000 of income prior to making any payments to Bill.

  • Q : Critical path not the shortest path through a network....
    Accounting Basics :

    Problem: Why is the critical path not the shortest path through a network, as some people tend to believe?

  • Q : What is the company tax liability....
    Accounting Basics :

    Assume that a corporation has $100,000 of taxable income from operations plus $5,000 of interest income and $10,000 of dividend income. What is the company's tax liability?

  • Q : Future value of invested funds....
    Accounting Basics :

    Which would you rather have: $100,000 cash now or $100,000 at 8% interest invested in bonds after maturing in 20 years? Please explain your choice and why. It would be your own choice. Kind of like wi

  • Q : Do doctors offices generally have random arrival rates....
    Accounting Basics :

    Problem: Do doctors' offices generally have random arrival rates for patients? Are service times random? Under what circumstances might service times be constant?

  • Q : Is it good or bad to operate a supermarket bakery system....
    Accounting Basics :

    Is it good or bad to operate a supermarket bakery system on a strictly first-come, first-served basis? Why?

  • Q : Tax liability comparisons....
    Accounting Basics :

    They want to know how much tax the business will pay and how much additional tax they will personally pay if they form the business as a partnership, S corporation, or C corporation. Consider only i

  • Q : What is vertical integration....
    Accounting Basics :

    Problem: What is vertical integration? Give examples of backward and forward integration.

  • Q : Changes in retained earnings....
    Accounting Basics :

    Prepare a tabular analysis of the transactions using these column headings: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, and Retained Earnings. Include marg

  • Q : Tabular analysis of the transactions....
    Accounting Basics :

    Prepare a tabular analysis of the transactions using these column headings: Cash, Accounts Receivable, Supplies, Equipment, Accounts Payable, Common Stock, and Retained Earnings. Revenue is called S

  • Q : Percent annual var for firms trading book....
    Accounting Basics :

    Q1. Compute the 5 percent annual VaR for that firm's trading book.

  • Q : Elements of the accounting environment....
    Accounting Basics :

    What are the elements of the accounting environment? How do they affect the financial statements? Why are these elements important? How do they affect comparability between companies?

  • Q : Relationship between risk and return....
    Accounting Basics :

    What is the relationship between risk and return. Is it always as simple as higher risk means higher return? What factors need to be considered, how can risk be reduced?

  • Q : Characteristics impact on a successful implementation....
    Accounting Basics :

    Question: What company characteristics have impact on a successful implementation?

  • Q : Amount of credit sales....
    Accounting Basics :

    On April 30, Holden Company had an Accounts Receivable balance of $18,000. During the month of May, total credits to Accounts Receivable were $52,000 from customer payments. The May 31 Accounts Rece

  • Q : Fcpa and subprime lending....
    Accounting Basics :

    Accounting errors that do not meet these criteria are not a crime under the FCPA, although they may violate SEC regulations.

  • Q : Creative and persuasive thinking....
    Accounting Basics :

    Compare and contrast logical thinking versus creative and persuasive thinking. Comment on how logical thinking affects the critical-thinking process.

  • Q : Discuss the criminal liability at point of hank....
    Accounting Basics :

    For comparison, Hank then tried the same scheme on the current system at his company, but was unable to transfer any funds to his own account. Discuss the criminal liability at this point of Hank, t

  • Q : Error analysis and correcting entries....
    Accounting Basics :

    Landers Company commenced business on April 1, 2005, and has been reporting on a fiscal year ending March 31.  The company has never been audited, but the annual statements prepared by the book

  • Q : Amt adjustments related to the itemized deductions....
    Accounting Basics :

    Q1. What is the amount of Allen's AMT adjustments related to the itemized deductions? Q2. What is Allen's AMT liability for the current year?

  • Q : Relative effectiveness of the two companies....
    Accounting Basics :

    Based on your calculations in part (a) comment on the relative effectiveness of the two companies in using their assets to generate sales. What factors complicate  your ability to compare the t

  • Q : Pros and cons of employers checking employee references....
    Accounting Basics :

    Can you explain to why the personnel records generally used by small and large organizations and what's the pros and cons of employers checking employee's references?

  • Q : Investing your money in a bank account....
    Accounting Basics :

    You are currently investing your money in a bank account which has a nominal annual rate of 9 percent, compounded monthly. If you invest $900 at the end of each month, how many months will it take f

  • Q : Company assets-liabilities-owners equity-revenues....
    Accounting Basics :

    Assume that depreciation expense on the quipment was $10,000 for the year. Prepare an analysis of each event (1-5) for the company describing the effect of the event on the company's assets, liabili

  • Q : Internal control over cash receipts....
    Accounting Basics :

    Considering Gutzler's internal control over cash receipts and standard auditing procedures already performed, list all other auditing procedures and reasons therefore which should be performed to ob

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