Bright Academic Experts

Category: Accounting

  • 8-1 ACC 311

    For this discussion, you will be exploring careers in cost accounting. It’s time to put your knowledge, skills, and hard work together and see how they can be applied in the real world.

    First, research a current job posting in the field of cost accounting.

    In your initial post, include the following information:

    • The link to the job posting
    • A summary of what is required for the position
    • Specific topics or skills from this course that may be applicable to the job

  • 8-1ACC350

    Now that you have worked your way through the VITA volunteer prep material and tests you may be considering ways to volunteer with VITA in your own community. Explore VITA volunteer opportunities in your hometown.

    Use the search phrase “VITA Tax Preparation Centers” and add your town, city or state to find locations near you.

    • List the different sites that offer VITA services or information to taxpayers in your area.
    • Share the link to the website that you think provides the best information about VITA.
    • Explain how the sites differ and which one would attract you as a volunteer.
    • What is the likelihood that you will volunteer for the next tax year?
    • What questions do you still have about VITA?
    • What skills do you feel you’ve mastered in this course in relation to VITA?

  • Accounting: hotels data in Turkey

    find the attached excel file. Add column after the recordid, call it hotel name.

    Remove the mentioned data and then search for the data from the internet for any hotel in Turkey , at least mention 15 hotels following the same pattern.

    Note: you must mention the source and when the doctor enter it he can see the data you have mentioned. ( Author, website link, etc.. )

    Requirements: -0

  • AI-Enhanced Profitability & Operating Performance Analys…

    I would like to complete the assignment without plagiarism or AI-generated content (except where AI use is specifically required in the assignment). Please review the attached files and simplify the language, as English is my second language.

    I have attached the following documents:

    1. Assignment 1 (my completed work)
    2. AACSB Analytic Rubric for Assignment 1
    3. Assignment 1 marking/feedback
    4. Assignment 2 (to be completed)

    Requirements:

  • eSUA #3 Month-End Procedures (80 Points)

    Instructions:

    • Post journal entries in the five special journals to General Ledger (Jim Adams). Do it in two steps.
    • Bank Reconciliation (Ray Kramer)
    • Post all monthly totals of all columns of the special journals to GL in workbook, except for the column of Other G/L. Place a posting reference check mark below the monthly totals.

    For example, from Sales Journal, post $54,404 as a Debit to AR G/L 10200. Do this for all montly totals for the 5 special journals: Sales Journal, CR, Purchase Journal, CD, and Payroal journal.

    • Post individual transactions in Other G/L columns to the appropriate general ledger account and updates each general ledger account. Place a posting reference check mark by each of the individual transactions.

    NO Other G/L column in Sales journal and Payroll Journal.

    • Check if you have posted monthly total of Cash G/L column in CR, CD to G/L cash account, and click posted. Also check if you have posted the total of Net Pay column on Payroll journal to G/L cash account, and click posted. RK initials the cash account column totals in the journals and general ledger lines where the totals are posted.
    • Compares each entry in the cash receipts prelist (Doc. No. 9) to the cash receipts journal for name, date, and amount, and puts his initials by each entry in the prelist.
    • Use the template below to prepare bank reconciliation statement (Follow the steps below). Fill in bank reconciliation on eSUA.

    Step1: Put in the balance from the bank statement (Doc #24) and the balance from the cash account on G/L (Already done)

    Step2: (Note the $7931.96 deposited on 12/14 is the sum of 825+7106.96 dated Dec.14 on CRP).

    • Compare the deduct section of outstanding checks in bank reconciliation doc in November Doc.#23 with the Checks/ACH Payments section in Doc#25. Notice one check has not been cashed.

    #1118 ($1985.21, already filled in)

    #1142 ($4800, already filled in)

    ? which the other 4 checks are not cashed?

    Step 4: Record bank service charge (Already done in below table).

    Requirements: Answers

  • Cost Classification & Inventory Valuation & Control

    I have attached the assignment details along with UNIT 2 & THREE in which the assignment surrounds.

    Attached Files (PDF/DOCX): ACCT1003_UNIT3.pdf, ACCT1003_ UNIT2.pdf, Individual Assignment _Cost Classification_ Inventory Management.pdf

    Note: Content extraction from these files is restricted, please review them manually.

  • Research Paper on International Accounting

    Below are the instructions. You can pick any topic from the textbook. If you need access I can send you my log in for McGraw Hill. I do not have a PDF of the book.

    Purpose:

    This assignment requires you to identify a topic from your textbook (Doupnik T, Finn, M, & Gotti, G. (2024). International Accounting, 6th Edition, McGraw-Hill Education.) in International Accounting that you find interesting. You are required to expand your knowledge on the subject by researching literature in academic journals, published articles, or other textbooks. You may link your topic to a current event.

    Instructions:

    Your paper should include the following components:

    1. Title

    2. Introduction

    3. Main part

    4. Conclusion

    5. Bibliography / References (You may cite the textbook as one of your references) (*)

    (*) Tips for Choosing References:

    Use a variety of sources: Include books, journal articles, reputable websites, and other relevant materials.

    Focus on quality over quantity: Ensure that your sources are credible and relevant to your topic.

    You might aim for 15-25 references.

    Cite all sources properly: Use consistent citation APA style.

    Don’t just list sources, use them: Make sure that the sources you cite are actually used to support your arguments.

  • Accounting Question

    Assume you work for a car manufacturing firm, and you are trying to estimate and budget for the upcoming year. What types of factors would need to be considered? What departments would be involved in this budgeting process? Explain. Take into account planning for Capital Investments and statement of cash flow.

    Your assignment should consist of at least 23 pages, not counting a title page (if included) or references page. You must use at least 2 references, one of which can be your textbook and one source must be from the CSU Online Library. Adhere to APA Style when creating citations and references for this assignment.

    Requirements: 2-3 Pages

  • Acct

    instructions in excel document

  • 7906a C4 S4

    Summative

    Your Chapter 3 should include the following areas:

    Overview

    Research Design

    Setting and Participants

    Researcher Positionality

    Procedures

    Data Collection

    Trustworthiness

    Summary

    Document Type/Template & Rubric

    The minimum page length for this chapter is 30 pages.

    Please submit the chapter in the capstone template.

    This chapter includes your plan for collecting data.

    I have provided additional documents for this assignment.

    Attached Files (PDF/DOCX): My Capstone Project DBA Accounting Master Rationale 02012026.docx, Executive Summary Subscription Value Engineering Framework.docx, C4 S4 Instr.docx, 7906a C3 S3 R_2 Deliverable.docx

    Note: Content extraction from these files is restricted, please review them manually.