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<br><br>For the past several years, Dustin Larkin has operated a part-time consulting business from his home. As of June 1, 2010, Dustin decided to move to rented quarters and to operate the business, which was to be known as Quixote Consulting, on a full-time basis. Quixote Consulting entered into the following transactions during June:<br>June 1. The following assets were received from Dustin Larkin: cash, $10,000; accounts receivable, $1,500; supplies, $1,250; and office equipment, $7,500. There were no liabilities received. June 1. Paid three months' rent on a lease rental contract, $4,500. June 2. Paid the premiums on property and casualty insurance policies, $1,800.
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AC 499 Unit 2 and Unit 3 Assignments For more course tutorials visit www.uophelp.com For the past several years, Dustin Larkin has operated a part-time consulting business from his home. As of June 1, 2010, Dustin decided to move to rented quarters and to operate the business, which was to be known as Quixote Consulting, on a full-time basis. Quixote Consulting entered into the following transactions during June: June 1. The following assets were received from Dustin Larkin: cash, $10,000; accounts receivable, $1,500; supplies, $1,250; and office equipment, $7,500. There were no liabilities received. June 1. Paid three months' rent
AC 499 Unit 4 Assignment For more course tutorials visit www.uophelp.com 1) Some of the ratios do NOT have sufficient data to compute a ratio. In those ratios, simply type "Insufficient data to Compute". The objective is to provide you an opportunity to employ critical thinking. You need to be able to discern whether or not all
AC 499 Unit 5 Management Tools Assignment For more course tutorials visit www.uophelp.com The bank reconciliation is prepared by the cashier, who works under the supervision of the Treasurer. All mail is opened by the mail clerk, who forwards all cash remittances to the cashier. The cashier prepares a listing of the cash receipts and forwards a copy of the list to the accounts receivable clerk for recording in the accounts. At the end of the day, cash register clerks are required to use their own funds to make up any cash shortages in their registers.
AC 499 Unit 6 Assignment For more course tutorials visit www.uophelp.com Complete the answers as indicated for each of the Problems, 1 through 20, and submit the Unit 6 Assignment Dropbox by the end of the unit. Type in the appropriate Letter answer ONLY, for Questions 1 – 20.
AC 499 Unit 7 Assignment For more course tutorials visit www.uophelp.com Complete the answers as indicated for each of the questions, 1–20, and submit the Word document Answer Sheet to the appropriate Unit 7 Dropbox before the due date. Type in the appropriate letter answer, for questions 1–20. Note: Add computations ONLY to the questions where they are requested.
AC 499 Unit 8 Assignment For more course tutorials visit www.uophelp.com AC 499 Unit 8 Assignment
AC 499 Unit 9 Assignment Final Project Rainbow Paint Company – 2014 Annual Report For more course tutorials visit www.uophelp.com AC 499 Unit 9 Assignment Final Project Rainbow Paint Company – 2014 Annual Report
AC 499 Unit 10 Assignment Course Reflections For more course tutorials visit www.uophelp.com After reflecting on what you have learned and how you have benefited by taking AC 499 Bachelor's Capstone in Accounting, write a minimum 1-page response to the questions below. Make sure to address the critical elements so that you will be successful in completing this Assignment. Please answer the following
