Please provide answers which address the following issues as outlined in the mid term PDF question and add them to the excel workbook.
Identified Issues:
1. Intangible Impairment – Goodwill
2. Results from discontinued operations
3. Capital lease agreement and disclosure
4. Mark to Market in trading held for sale
5. Bonus Accrual Patent & R&D –suspense account (GAAP)
6. Stock based compensation
7. Note Receivable
8. Tax expense
9. Treasury stock transactions
10. Contributed capital
11. Convertible stock Earnings per share
12. Comprehensive income
13. Dividend
14. Change in Share holder equity
Each of these issue should be addressed in a separate tab, linked to journal entry tab, journal entries linked to the trial balance sheet, income statement, balance sheet and statement of cash flow.
Please note that the excel spreadsheet is not complete and needs to be cleaned up to match American Intermediate accounting course work.
Accounting 6350, Problems in Accounting, University of the Incarnate Word
This question does not come from a book. It was a handout that was given to us.
Intermediate Accounting
Reporting and Analysis (with The FASB’s Accounting Standards Codification: A User-Friendly Guide) + Cengage Now Passcode
by Jones, Pagach, Wahlen; Jones; Pagach
Published 2013 by Cengage
ISBN-13: 978-1-133-90322-2, ISBN: 1-133-90322-3
