Accounting-AW-Q200 Online Services


 Account  Customer  Page Number
1001  Joe’s Bar  AR Sub 1
1002  Frank’s Cars  AR Sub 1
1003  Betty’s Computers  AR Sub 1
1004  JoAnn’s Hair Shop  AR Sub 1
1005  Steve’s Transmission  AR Sub 2
1006  Bob’s Car Repair  AR Sub 2
1007  Sue’s Paint Shop  AR Sub 2
1008  Freeda’s Fashions  AR Sub 2
1009  Carlos’ Cars  AR Sub 3
1010  Peter’s Planes  AR Sub 3
1011  Bob’s Bank  AR Sub 3
1012  Earl’s Earrings  AR Sub 3
1013  Greg’s Garage  AR Sub 4
1014  Paul’s Go Karts  AR Sub 4
1015  Yolanda’s YoYos  AR Sub 4
1016  Wyman’s Why Nots  AR Sub 4
1017  Pink’s Panthers  AR Sub 5
1018  Lawrence’s Ladders  AR Sub 5
1019  Mike’s Minions  AR Sub 5
1020  Nick’s Nicknacks  AR Sub 5
1021  Tom’s Tanks  AR Sub 6
 Account  Vendor  Page Number
2001  Scott’s Most Excellent Lumber  AP Sub 1
2002  Massive Building Supply Store  AP Sub 2
2003  Ken’s Tool Supply  AP Sub 3
2004  The Computer Shop  AP Sub 4

You can read more about our case study assignment help services here.

How it Works

How It works ?

Step 1:- Click on Submit your Assignment here or shown in left side corner of every page and fill the quotation form with all the details. In the comment section, please mention Case Id mentioned in end of every Q&A Page. You can also send us your details through our email id with Case Id in the email body. Case Id is essential to locate your questions so please mentioned that in your email or submit your quotes form comment section.

Step 2:- While filling submit your quotes form please fill all details like deadline date, expected budget, topic , your comments in addition to Case Id . The date is asked to provide deadline.

Step 3:- Once we received your assignments through submit your quotes form or email, we will review the Questions and notify our price through our email id. Kindly ensure that our email id and must not go into your spam folders. We request you to provide your expected budget as it will help us in negotiating with our experts.

Step 4:- Once you agreed with our price, kindly pay by clicking on Pay Now and please ensure that while entering your credit card details for making payment, it must be done correctly and address should be your credit card billing address. You can also request for invoice to our live chat representatives.

Step 5:- Once we received the payment we will notify through our email and will deliver the Q&A solution through mail as per agreed upon deadline.

Step 6:-You can also call us in our phone no. as given in the top of the home page or chat with our customer service representatives by clicking on chat now given in the bottom right corner.

Case Approach

Scientific Methodology

We use best scientific approach to solve case study as recommended and designed by best professors and experts in the World. The approach followed by our experts are given below:

Defining Problem

The first step in solving any case study analysis is to define its problem carefully. In order to do this step, our experts read the case two three times so as to define problem carefully and accurately. This step acts as a base and help in building the structure in next steps.

Structure Definition

The second step is to define structure to solve the case. Different cases has different requirements and so as the structure. Our experts understand this and follow student;s university guidelines to come out with best structure so that student will receive best mark for the same.

Research and Analysis

This is the most important step which actually defines the strength of any case analysis. In order to provide best case analysis, our experts not only refer case materials but also outside materials if required to come out with best analysis for the case.

Conclusion & Recommendations

A weak conclusion or recommendations spoil the entire case analysis. Our expert know this and always provide good chunks of volume for this part so that instructors will see the effort put by students in arriving at solution so as to provide best mark.

Related Services


 Administrative (5%)
 Submitted in a folder, NOT a three-ring binder
 Organized in the following order
 Adjustments worksheet
 Financial statements
 Trial balance of accounts receivable subsidiary ledger
 Trial balance of accounts payable subsidiary ledger
 Post closing trial balance
 General journal
 General ledger
 Accounts receivable subsidiary ledger
 Accounts payable subsidiary ledger
 Adjustments worksheet (30%)
 All columns balance
 Accounts are in account number order
 Print to fit on one page, landscape
 Adjustments are correct
 Shop supplies
 Office supplies
 Lumber inventory
 Tax expense
 Prepaid insurance
 Financial statements (20%)
 Income statement
 Includes all of the nominal accounts
 Tax expense reported correctly
 Net income ties to the adjustments worksheet
 Earnings per share is disclosed correctly
 Statement of owners’ equity
 Includes all of the appropriate information
 Ties to the income statement
 Ties to the balance sheet
 Balance sheet
 Includes all of the real accounts
 Taxes payable is correct
 Has correct classifications
 Closing entries (5%)
 Dividends declared
 Post-closing trial balance (5%)
 Reflects only real accounts
 Retained earnings is correct
 Taxes payable is correct
 Accounts receivable and accounts payable trial balances (5 points)
 Trial balance of AR subsidiary ledger
 Trial balance of AP subsidiary ledger
 Professional presentation (10%)
 Number of title errors
 Number of spelling errors
 Appropriate and consistent capitalization
 Double underlines
 Dollar signs used appropriately
 Financial statements are print to fit on one page
 No gridlines
 General ledger (20%)
 Purchases journal posted directly to the general ledger
 Sales journal posted directly to the general ledger
 Cash receipts journal posted directly to the general ledger
 Cash disbursements journal posted directly to the general ledger
 Adjustments recorded in the general journal
 Closing entries recorded in the general journal
 Closing entries posted to the general ledger
 General ledger reflects the adjustments
 Use of brackets for credit balances is correct
 Accounts receivable subsidiary ledger correctly maintained
 Accounts payable subsidiary ledger correctly maintained
 Only entries in the general journal are: dividends declaration, adjustments, closing entries
 Late fee (25% per day)

Product Code-Accounting-AW-Q200
Looking for best Accounting-AW-Q200 online ,please click here