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From the first e-Activity, determine at least two (2) AICPA Professional Conduct principles that are most likely to be violated. Provide a rationale to support your response.
From the second e-Activity, recommend at least two (2) additional responsibilities that the audit committee should take in order to improve its effectiveness in detecting or preventing financial fraud. Provide a rationale to support your recommendation.
Prepare the required journal entries for Restin Co. Prepare the December 31, 2014, journal entry to record bad debt expense. Prepare the journal entry for Arness to record the sale.
What is corporate reorganization? What are the three types of divisive reorganizations? What is continuity of interest, and why is it important?
"The best means of verification of cash, inventory, office equipment, and nearly all other assets is a physical count of units; only a physical count gives the auditors complete assurance as to the accuracy of the amounts listed on the balance sheet"..
There are 8 units of the item in the physical inventory at December 31. The periodic inventory system is used. Round average unit cost to one decimal and final answers to the nearest whole dollar, if required. Determine the inventory cost by the firs..
On January 3, 20X9, Jane Company acquired 75 percent of Miller Company's outstanding common stock for cash. The fair value of the non-controlling interest was equal to a proportionate share of the book value of Miller Company's net assets at the date..
What is the difference in the projected ROEs between the conservative and aggressive policies -
The following events pertain to Happy Acres Garden Shop for October 2013. The company uses the perpetual inventory method. Record the following transactions in general journal form.
warner company started business on january 1 2011. the following transactions and events occurred in 2011 and 2012. for
Under variable costing, the unit product cost is:
Gentile Corporation makes a product with the following standard costs: The company produced 6,000 units in May using 36,970 kilos of direct material and 4,340 direct labor-hours. During the month, the company purchased 40,400 kilos of the direct mate..
Denver Company is considering the purchase of equipment that would cost $40,000 and offer annual cash of $ 10,500 over its useful life of 5 years. Assuming a required rate of return of 8 % calculate the net present value. Would you recommend that Den..
Ending finished goods inventory should be 40 percent of next month's sales.Ending raw materials inventory should be 30 percent of next month's production.
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