Accounting-AW-Q314 Online Services

Final Project Instructions
Your company is a sole proprietorship that sells various specialty parts to other companies. As the company’s chief accounting officer, your assignment is to finish the year-end closing and prepare financial statements for the year.
1. Using these instructions, and the assumptions, accounting policies, chart of accounts and transaction descriptions provided in the template, perform the following steps using the Excel template provided:
Week 4: Part 1 – Review the template, complete the bank reconciliation and post the trial balance.
a. Download the Excel template from Shared Files and review it in detail. If you have any questions, be sure to ask your instructor.
b. Then click on the Bank Reconciliation tab, and complete the bank reconciliation for the month of December, using the information and reconciliation form provided. If there are any transactions that are identified that will require adjustment in your general ledger, make note of them for use when preparing adjusting entries in Week 6.
c. The General Ledger page contains all the general ledger accounts and unadjusted balances for December 31. Transfer all the account balances to the Preliminary Trial Balance columns on the Trial Balance page. Be sure your trial balance is in balance before proceeding.
Week 5: Part 2 – Complete the inventory pricing analysis and depreciation schedule.
a. Click on the Inventory Calculation tab, and use the worksheet provided to determine the December 31 inventory cost. Your company uses the average cost method and a perpetual costing system. Compare your final cost with the cost in the general ledger, and note any differences for use when preparing adjusting entries in Week 6.
b. Click on the Equipment Schedule tab and use the worksheet provided to calculate depreciation on the company’s equipment for the year. You will use the depreciation amount when preparing adjusting entries in Week 6.
Week 6: Part 3 – Prepare adjusting entries, post to the trial balance and complete the trial balance.

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


a. Click on the transactions tab, and review the descriptions for the eight adjusting entries you will prepare. Click on the General Journal tab and use the journal form provided to prepare your adjusting entries. Be sure to provide a brief description for each entry.
b. Post your adjusting entries in the Adjustments column of the Trial Balance, and calculate new balances for each account in the Adjusted Trial Balance columns. Make sure your trial balance is still in balance.
c Extend all the adjusted balances to either the Income Statement or Balance sheet columns, as appropriate. At this point both the Income Statement and Balance Sheet columns will not balance by the amount of net income for the year.
Week 7: Part 4: Prepare financial statements and closing entries.

a. Using the information in the Trial Balance, and the Income Statement, Owner’s Capital and Balance Sheet pages, prepare these three financial statements for the year. You will need to prepare them in that order. Be sure that the Balance Sheet does balance before you finish.
b. Using the journal form on the Closing Entries page, prepare all necessary closing entries for the year.
product Code-Accounting-AW-Q314
Looking for best Accounting-AW-Q314 online ,please click here