Reference no: EM131231359
Management Tools Assignment
Requirements
Assignment Part 1
Requirement 1 - Prepare the Journal Entries in the General Journal
Requirement 2 - Post Journal Entries to the General Ledger
Requirement 3 - Prepare a Trial Balance
Assignment Part 2-
Requirement 4 - Prepare the Adjusting Entries
Requirement 5 - Post Adjusting Entries to the General Ledger
Requirement 6 - Prepare an Adjusted Trial Balance
Requirement 7 - Prepare the Financial Statements
Requirement 8 - Prepare the Closing Entries
Requirement 9 - Post Closing Entries to the General Ledger
Requirement 10 - Prepare the Post Closing Trial Balance
Additional Notes:
1) All Journal Entries MUST include the "Explanation" line.
2) All Debit account entry lines MUST be fully left-justified.
3) All Credit account entry lines MUST be indented 4 or 5 spaces, UNIFORMLY.
4) You will be required to create at least ONE additional general Ledger Account to accommodate a few Journal Entires.
5) You may creat one "Miscellaneous Expense" account in the General Ledger to accommodate all of the otherwise unspecified entries, OR you may create 2 or 3 new G/L accounts. For example "Utilities."
6) Be sure that you use proper formatting when you create the Financial Statements. For example, all underlining and "tiny_mce_markerquot; signs must be properly formatted.
7) These templates are NOT fully "pre-formatted". You must re-format them for proper presentation in many places.
Attachment:- Managment_Tools_Assignment.xlsx
|
Explain the role of the sec
: Regulation of Securities Activities: - Explain the role of the SEC, the NASD, and the stock exchanges in regulating the securities industry.
|
|
What role music played in current image of converse products
: What is the benefit of Converse's participation in the (RED) Global Fund? Does it "fit" with the target market? What role has music played in the current image of Converse products?
|
|
Market sales potential and the chain ratio method
: Market Sales Potential and the Chain Ratio Method 1. Use the chain ratio method to estimate the market sales potential for electric toothbrushes in: a. USA b. India c. China d. Brazil Discuss the assumptions behind your sales forecast, and include al..
|
|
Micro aspects of workplace processes
: IRHR3000 - workshop paper should be able to be used by supervisors across the organisation at least as a starting point for future claims of this nature by clearly informing them of the steps that must be taken and guide their actions.
|
|
Post adjusting entries to the general ledger
: Prepare the Journal Entries in the General Journal. Post Adjusting Entries to the General Ledger. Post Closing Entries to the General Ledger. Prepare an Adjusted Trial Balance.
|
|
How savings institutions could use interest rate swaps
: Will SIs that use swaps perform better or worse than those that were unhedged during a period of declining interest rates? Explain.
|
|
Develop a career management plan
: Clearly define your interests, values, strengths, and weaknesses. Identify in which stage of your career you have progressed. Exploration – From the early teens to mid-twenties, people begin to crystallize, specify and implement an occupational choic..
|
|
Hedging interest rate movements
: f market interest rates are expected to decline over time, will a savings institution with rate-sensitive liabilities and a large amount of fixed-rate mortgages perform best by using an interest rate swap.
|
|
Report of three pages discussing the small world phenomenon
: Write a report of three pages discussing the Small World phenomenon. Provide examples of it occurring in real life, analysing what they provide in terms of information
|