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This is an advanced accounting discussion prompt. I don't want a fancy answer I just want an answer that hits the main points WITHOUT making me look to smart. Here is the prompt 1. Question and prompt 2.
Prompt 1:
A fundamental constraint used in reporting accounting information is conservatism, generally speaking, when a choice is to be made the option that is least likely to overstate assets is the preferred option. Why then do we eliminate losses on intercompany transactions as well as the gains?
Prompt 2.
In the intercompany transfer of depreciable assets, it is likely that the acquiring company may be making different use of the asset than did the seller. As such, the salvage value and/or the expected useful life of the asset may be changed. Is it appropriate for the acquirer to make these changes and re-determine depreciation? What impact does this have on the consolidation process?
During March, it made 5,000 service calls. How much will Byters on Call’s profit increase if 160 more service calls are made?
The coefficients of the variables in the constraint equations that represent the amount of resources needed to produce one unit of the variable are called
prepare necessary journal entriesprepare the necessary general journal entries for the month of october for the
Calculation of Contribution margin and gross margin using Marginal costing - The company had no beginning or ending inventories and evaluate gross margin for December
Based on this information, do you believe ABC's increase in operating income in 2014 is consistent with the strategy you identified in part a
tiger computers inc. of singapore is taking the purchase of an automated etching machine for use in the production of
Discuss and conclude whether you agree with Foodage's stated reasons for their non-compliance with the King III requirements, based on the extracts from the 2012 corporate governance report.
List the accounting standards issued by ICAI and prepare a Three-column Cash Book of M/s Thuglak & Co. from the particulars
Cash received from a customer on account was debited for $570, and Accounts Receivable was credited for the same amount. The actual collection was for $750.
The following is the unadjusted trial balance for James Trading Pty Ltd as at the close of the financial year ended 30 June 2011. In addition the following entries had not been applied to the general ledger.
Prepare the journal entries necessary to bring the companys book balance of cash into conformity with the reconciled cash balance as of July 31, 2008.
you are an accountant for the flower shoppe. your supervisor has asked you to help her prepare the year-end financial
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