Devry ACCT 251 Entire Course (All Discussions All Quizes ... ? (All Discussions All Quizes All Peachtree

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Devry ACCT 251 Entire Course(All Discussions All Quizes All PeachtreeAssignment And Complete Course Project AndFinal) IF You Want To Purchase A+ Work then Click The Link Below For Instant Down Loadhttp://www.hwspeed.com/Devry-ACCT-251-Entire-Course-1111119236.htm?categoryId=-1IF You Face Any Problem Then E Mail Us At JOHNMATE1122@GMAIL.COMQuestionweek 1Underestimating/Overestimating Peachtree (graded)Automated accounting information systems, such as Peachtree Complete Accounting 2010, are powerful business tools. Identify and discuss how we may overestimate or underestimate the power of accounting information systems such as Peachtree Complete Accounting 2010.This section lists options that can be used to view responses.Accounting Knowledge (graded)Many of you have taken at least one accounting class prior to taking this class. Explain how a person's understandingof accounting may help or hurt him or her in his or her use of automated accounting information systems like Peachtree Complete Accounting 2010.week2Maintaining Vendor Relationships (graded)As you know, maintaining a strong & dependable relationship with your vendors is crucial to your business. How can systems like Peachtree Complete Accounting 2010 help you to maintain this relationship?http://www.hwspeed.com/Devry-ACCT-251-Entire-Course-1111119236.htm?categoryId=-1http://www.hwspeed.com/Devry-ACCT-251-Entire-Course-1111119236.htm?categoryId=-1mailto:JOHNMATE1122@GMAIL.COMPayment Options (graded)Most businesses allow their customers to use a variety of options (credit cards, store credit, check, cash, or e-cash like PayPal) when making payments. What are some of the challenges in offering a wide variety of payment options for firms that use systems like Peachtree Complete Accounting 2010?week 3Employee Data (graded)Assume that you have employees who live in one state and work in another. How does this affect your set up and useof an automated accounting system such as Peachtree Complete Accounting 2010 for payroll processing?Chart of Accounts (graded)Most automated accounting systems provide you with a chart of account (general ledger) that is already established. What are the challenges in relying on a pre-established chart of account?week 4Job Costing Challenges (graded)What are some of the challenges a bookkeeper will face when trying to utilize job costing in using Peachtree Complete Accounting 2010?Financial Statements (graded)You have created financial statements from your other accounting classes. These financial statements were created manually. How similar and/or different are these statements from the ones generated in an automated accounting system like Peachtree Complete Accounting 2010?week 5Journals & Ledgers (graded)What are the similarities and differences between manual-based journals/ledgers and automated accounting system journals/ledgers?Closing the Books (graded)As you close your books, what source document(s) are needed to help your close your books in an automated accounting systems?week 6Data Needed for Purchasing Activities (graded)In order topurchase goods & services via an automated accounting system, we know that vendor data must be created correctly in Peachtree. Identify and discuss what is needed to be set-up correctly in Peachtree Complete Accounting 2010.Data Needed for Sales Activities (graded)In order to sell goods & services via an automated accounting system, we know that customer data must be created correctly in Peachtree. Identify and discuss what additional is needed to be set-up correctly in Peachtree Complete Accounting 2010.week 7Selection of an Inventory Method (graded) There are several inventory methods that a firm can choose to use. How does a firm's business type affects its selection of an inventory method in automated systems like Peachtree Complete Accounting 2010?http://www.homeworkminutes.com/question/view/97701/devry-acct251-all-week-discussions-spring-2015-latest-onePayroll Reference Data (graded) In order to process payroll correctly in an computerized accounting system, there are some important reference tables that must be updated on a periodic basis. Identify at least two key tables and explain their importance.quizesQuestion 2. Question : (TCO 1) The file extension for Peachtree backup files is: Question 3. Question : (TCO 1) Commands that Peachtree automatically selects are called:Question 4. Question : (TCO 2) In the computer accounting cycle, the following report is not included:Question 5. Question : (TCO 6) The customer ID for Teesdale Real Estate is:Question 6. Question : (TCO 6) On the Navigation Bar, make the following selections to enter a customer receipt:Question 7. Question : (TCO 6) Peachtree's Accounts Receivable system includes: Question 8. Question : (TCO 7) On the Navigation Bar, make the following selections to make a general journal entry:Question 9. Question : (TCO 7) To transfer money to the money market fund, make the following type of entry:Question 10. Question : (TCO 7) If your GL Account columns and A/P Account field are not displayed on the Question 11. Question : (TCO 9) Alphabetic characters in Peachtree are: Question 12. Question : (TCO 9) The purchase account for Anderson's Landscaping is:Question 13. Question : (TCO 9) The following accounts are debited and credited when you purchase inventory on account: Question 14. Question : (TCO 10) To set up specific guidelines for individual employees, make these selections: Question 15. Question : (TCO 10) On the Navigation Bar, make the following selections to enter paychecks for an employee: Question 16. Question : (TCO 10) To backup your work in Chapter 4, before completing the end-of-chapter exercises, the following file name is suggested:(TCO 1) The balance sheet lists: Question 2. Question :(TCO 1) The Income Statement's net income or (net loss) is also shown on the:Question 3. Question :(TCO 1) To use Peachtree's masking feature, do the following to an account number.http://www.homeworkminutes.com/question/view/98604/devry-acct251-week-3-and-week-6-quiz-spring-2015-latest-one-all-correct-answershttp://www.homeworkminutes.com/question/view/97703/devry-acct251-week-3-quiz-spring-2015-latest-one-all-correct-answersQuestion 4. Question :(TCO 2) The sample company chart of accounts that you use as the model for Chapter 9's business is:Question 5. Question :(TCO 2) The chart of accounts is:Question 6. Question :(TCO 2) The account type for Account No. 3920 (Vernon Firestone) [or your name] capital is:Question 7. Question :(TCO 3) In Chapter 11, the ______________________________ is completed before recording and posting the end-of-quarter adjusting entries.Question 8. Question :(TCO 3) To print a post-closing trial balance, you need to:Question 9. Question :(TCO 4) If your journals do not agree with the textbook illustrations, use the following Peachtree feature:Question 10. Question :(TCO 4) The December 31 balance in Mr. Firestone's retained earnings account (Account No. 3910) is:Question 11. Question :(TCO 5) To change an entry on the Write Checks window or Receipts window, do this: Question 12. Question :(TCO 5) The Write Checks window automatically debits the following account:Question 13. Question :(TCO 5) In Chapter 10, you do the following: Question 14. Question :(TCO 6) On the Navigation Bar, make the following selections to apply the sale of an irrigation system to the Franklin Botanical Gardens job: Question 15. Question :(TCO 6) The start date for the Franklin Botanical Gardens job is:Question 16. Question :(TCO 6) After completing the exercises in Chapter 5, restore the following backup to start Chapter 6:course projCourse Project: Peachtree ProjectNote!Submit your assignment to the Dropbox located on the silver tab at the top of this page.(See the Syllabus section "Due Dates for Assignments & Exams" for due dates.)Your Assignment| Grading Rubrics Checklist of Printouts, Project 1: Mesa Computer Club1 Chart of Accounts2 Account Reconciliation3 Account Register4 General Ledger Trial Balance (unadjusted)5 December 31, 2010 General Journal6 Cash Disbursement Journal7 General Ledger Trial Balance (adjusted)8 General Ledger9 Balance Sheet10 Income Statementhttps://devry.equella.ecollege.com/file/8cbe97ec-d7da-43c2-9728-120a43a12652/1/ACCT251_CH_CourseProject.html#2https://devry.equella.ecollege.com/file/8cbe97ec-d7da-43c2-9728-120a43a12652/1/ACCT251_CH_CourseProject.html#1 Checklist of Printouts, Project 1: Mesa Computer Club11 Statement of Retained Earnings12 Statement of Cash Flow13 Statement of Changes in Financial Position14 Postclosing Trial BalanceOnce you have completed this assignment, you will post your assignment to the Course Projectdrop box. If you post it to the wrong drop box, your assignment will not be graded. In addition, once the project has been submitted and graded, you cannot resubmit to include missing documents. See Syllabus/"Due Dates for Assignments & Exams" for due dates.Grading RubricsBack to Topweek 1peachtree Assignmentweek 2Peachtree Assignment week 3Peachtree Assignment week 4 Peachtree Assignment https://devry.equella.ecollege.com/file/8cbe97ec-d7da-43c2-9728-120a43a12652/1/ACCT251_CH_CourseProject.html#topweek 5Peachtree Assignment week 6Peachtree Assignment week 7Peachtree Assignment finalACCT251 Final Exam - Page 1The Final Exam has 3 pages and is worth 270 points total. This first page has all Multiple Choicequestions.Question 1.1. (TCO 1) To display the size of your backup file, you can use the Windows programcalled: (Points : 5)Question 2.2. (TCO 1) The Edit menu allows you to do the following: (Points : 5)Question 3.3. (TCO 1) The balance sheet lists: (Points : 5)Question 4.4. (TCO 1) Business managers and owners depend on financial statements because: (Points : 5)Question 5.5. (TCO 2) The sample company, Bellwether Garden Supply, uses which method of posting? (Points : 5)Question 6.6. (TCO 2) The posting method used by the business in Chapter 9 is: (Points : 5)Question 7.7. (TCO 2) The account type specified on the chart of accounts is also the account classification for the: (Points : 5)Question 8.8. (TCO 3) In Chapter 11, the ______________________________is completed before recording and posting the end-of-quarter adjusting entries. (Points : 5)Question 9.9. (TCO 3) The best time to record adjusting entries is: (Points : 5)Question 10.10. (TCO 4) To change accounting periods, you need to make the following menu bar selections: (Points : 5)Question 11.11. (TCO 4) If your journals do not agree with the textbook illustrations, use the following Peachtree feature: (Points : 5)Question 12.12. (TCO 5) The account credited on the Receipts window is: (Points : 5)Question 13.13. (TCO 5) In Chapter 10, you do the following: (Points : 5)Question 14.14. (TCO 6) On the Navigation Bar, make the following selections to enter a sales invoice: (Points : 5)Question 15.15. (TCO 6) The standard sales discount, in terms of number of days, for BellwetherGarden Supply is: (Points : 5) Question 16.16. (TCO 6) You need to set up a Job ID for Franklin Botanical Gardens in Chapter 6, so that you can track: (Points : 5)Question 17.17. (TCO 6) The Sales/Invoicing window is also known as the: (Points : 5)Question 18.18. (TCO 6) On the Navigation Bar, make the following selections to record a sales return: (Points : 5)Question 19.19. (TCO 6) On the Navigation Bar, make the following selections to record a cash sale: (Points : 5)Question 20.20. (TCO 6) The Franklin Botanical Gardens job has the following special circumstance: (Points : 5)Question 1.1. (TCO 7) On the Navigation Bar, make the following selections to enter inventory item maintenance information: (Points : 5)Question 2.2. (TCO 7) The LIFO (last in, first out) method of inventory assumes: (Points : 5) Question 3.3. (TCO 7) On the Navigation Bar, make the following selections to make a general journal entry: (Points : 5)Question 4.4. (TCO 7) If your GL Account columns and A/P Account field are not displayed on theQuestion 5.5. (TCO 9) An organized body of related information is called a/an: (Points : 5)Question 6.6. (TCO 9) The Payments window is also known as the: (Points : 5)Question 7.7. (TCO 9) The following accounts are debited and credited when you purchase inventory on account: (Points : 5)Question 8.8. (TCO 9) Sharon's Service Merchandise is a partnership owned by: (Points : 5)Question 9.9. (TCO 9) The Purchases/Receive Inventory window is also called the: (Points : 5) Question 10.10. (TCO 9) Sharon's Service Merchandise accounting records are set up to begin on: (Points : 5) Question 11.11. (TCO 10) Processing payroll is automatic once _____________________ are set up correctly. (Points : 5) Question 12.12. (TCO 10) The employee deductions display as negative amounts on the PayrollEntry window because: (Points : 5)Question 13.13. (TCO 10) The account number used to record employees' regular pay is: (Points : 5) Question 14.14. (TCO 10) On the Navigation Bar, make the following selections to enter employee maintenance information: (Points : 5)Employees & Payroll page; click on the Employees icon and select Write Letters to EmployeesEmployees & Payroll page; click on the Employees icon and select New EmployeeEmployees & Payroll page; click on the Pay Employees icon and select Set Up Payroll ServiceTasks; Payroll EntryTasks; Payroll Entry, View and Edit Employee Payments ACCT251 Final Exam - Page 3On the third page are 4 essay questions at 25 points each for a total of 100 points.Question 1. 1. (TCO 2, 3, & 4) The following selected accounts with normal balances appeared in the unadjusted trial balance of Bellwether Garden Industries:Accounts receivable $176,000Prepaid rent 69,000Prepaid insurance 36,000Equipment 280,000Accumulated depreciation-equipment 30,000Unearned service revenue 24,000Salary expense 130,000REQUIRED: Prepare the necessary year-end adjusting entries as of December 31, 2011 for each part. Be sure to note which account is debited and credited.- Part A: One-half of the revenue received in advance has been earned by December 31, 2011.- Part B: The prepaid insurance represents three years' premium on a policy providing coverage starting September 1, 2011.- Part C: Since the last payday, employees have earned an additional $2,500 which has not yet been paid or recorded.- Part D: The equipment has an estimated life of 10 years and no expected value at the end of its life.- Part E: Services performed but unbilled and uncollected at year-end amount to $6,500.- Part F: The prepaid rent relates to one-half of a year beginning on October 1, 2011.(Points : 25)Question 2. 2. (TCO 2, 4, & 5) Prepare any journal entries based on the following data regarding the bank reconciliation prepared by Titon Com for the month of April 20XX:Part A. The unadjusted balance in the cash account on Titon's books was $8,715.71.Part B. The April 30 balance shown on Titon's bank statement was $8,472.36.Part C. A customer that owed Titon $700 on a note paid the $700, and $35 for interest directly to Titon's bank. Titon did not know about this payment prior to receiving its bank statement.Part D. Titon had made a deposit of $1,635.25 near the end of April that had not cleared the bankwhen it prepared Titon's bank statement.Part E. Titon discovered that a check it had written for $153.15 had been erroneously recorded inits books as $135.15. This check had been written to pay an account payable.Part F Three checks that Titon had written during April had not cleared the bank by April 30. Theamounts of these checks were $147.90, $372.15, and $209.45.Part G. Titon has a checking account that earns interest on the minimum monthly balance. The bank statement showed that $35.12 of interest was earned during April.Part H The bank statement showed that a check written by one of Titon's customers was returned for NSF. The check was for $79.72. Titon did not know about the NSF check before receiving its bank statement.Part I. The bank charged Titon a $10.00 service charge for the month of April.REQUIRED: Prepare the necessary reconciliation entries for each part. Be sure to note which account is debited and credited. (Points : 25)Question 3. 3. (TCO 2, 4, & 7) Inventory data for Midwest Logistics Company for June 20XX are as follows:June 1 balance 80 units at $25June 10 purchase 100 units at $28June 15 sale 120 unitsJune 21 purchase 90 units at $32June 30 sale 130 unitsREQUIRED: Using the FIFO cost method, compute ending inventory as of June 30, 20XX and determine cost of goods sold for June. Be sure to show your calculations. (Points : 25)Question 4. 4. (TCO 2, 4, & 8) On January 2, 20XX, Bellwether Garden Supply purchased a delivery truck for $34,000. The estimated useful life of the truck is 5 years, with an estimated salvage value of $4,000. The truck is expected to be driven 200,000 miles during its useful life.Part A. Compute the amount of depreciation expense that the company will recognize in a year inwhich the truck is driven 47,000 miles, assuming the company uses the units-of-production method.Part B. Compute the book value of the asset at the end of the Third year, assuming the company uses the straight-line method.Part C. Determine the balance in the Accumulated Depreciation account at the end of the Second year that it owns the asset, assuming the company uses the double-declining-balance method.REQUIRED: For each part, compute the results. Be sure to show your calculations. (Points : 25)Devry ACCT 251 Entire Course(All Discussions All Quizes All Peachtree Assignment And Complete Course Project And Final)Underestimating/Overestimating Peachtree (graded)Accounting Knowledge (graded)Maintaining Vendor Relationships (graded)Payment Options (graded)Employee Data (graded)Chart of Accounts (graded)Job Costing Challenges (graded)Financial Statements (graded)Journals & Ledgers (graded)Closing the Books (graded)Data Needed for Purchasing Activities (graded)Data Needed for Sales Activities (graded)Selection of an Inventory Method (graded)There are several inventory methods that a firm can choose to use. How does a firm's business type affects its selection of an inventory method in automated systems like Peachtree Complete Accounting 2010?Payroll Reference Data (graded)Course Project: Peachtree ProjectGrading Rubricspeachtree AssignmentPeachtree AssignmentPeachtree AssignmentPeachtree AssignmentPeachtree AssignmentPeachtree Assignment

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