Finance -AW-Q54 online

Finance-AW-Q54 Online Services

######	Cash		$35,000
		Capital		$35,000
	Owner Contribution
######	Equipment		7000
		Cash		$7,000
	Truck Purchase

######	Rent Expense		2000
		Cash		2000
	Rent payment to Pleasant Properties

######	Insurance Expense		1800
		Cash		1800
	Insurance Policy 11/2017-10/2018

######	Cleaning Supplies		220
		Accounts Payable		220
	Purchase of Cleaning Supplies

######	Equipment		2000
		Accounts Payable		2000
	Purchase Vacuum on account

######	Equipment		1200
		Cash		1200
	Purchase of Computer Supplies

######	Accounts Receivable		3800
		Service Revenue		3800
	Performed Cleaning Service

######	Cash		300
		Accounts Receivable		300
	Received 11/9 payment on account

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 support@assignmentconsultancy.com 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 assignmentconsultancy.help@gmail.com and support@assignmentconcultancy.com 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

Crystal Clear Cleaning
Balance Sheet
30-Nov-17


Assets

Cash				120,400
Equipment				9,000
Prepaid Rent				2,000
Computer Supplies				1,200
Cleaning Supplies				220
Total Assets				132,820

Liablilities and Owners Equity
Liabilities

Accounts Payable				2,120
Unearned Revenue				1,150
Salaries Payable				350
Debt				96,000

Owners Equity

Habib, Capital, Nov 30, 2017				34,100
Total Liablilities and Owners Equity				130,100

Here are the initial transactions for Crystal Clear Cleaning for November 2017.

Nov	1	Andrew Habib contributed $35,000 and a truck, with a market value of $7,000 to the business in exchange for capital.
	2	The business paid $2,000 to Pleasant Properties. It is for rent November 2017 through February 2018.
	3	Paid $1,800 for a business insurance policy for the term November 1, 2017 through October 31, 2018.
	4	Andrew purchased $220 of cleaning supplies on account.
	5	Purchased on account an industrial vacuum cleaner costing $2,000. The invoice is payable on or before November 25.
	7	Paid $1,200 for a computer and a printer.
	9	Performed cleaning service on account in the amount of $3,800.
	10	Received $300 for services rendered on November 9.
	15	Paid employee $350.
	16	Received $1,200 for a 1 year contract beginning November 16th for cleaning services to be provided. Contract begins November 16, 2017 and ends November 15, 2018.
	17	Provided cleaning services and received $1,000 cash.
	18	Received utility bill for $250 with a due date of December 4, 2017.
	20	Borrowed $96,000 from the bank with an interest rate of 9% per year.
	21	Received $900 on account for services performed on November 9.
	25	^{Paid $1,000 on account for vacuum cleaner purchased on November 5.}
	29	Paid $500 for advertising.
	30	Habib withdrew cash of $200.

The Financial Data

The project is comprised using the financial data found in the module under Financial Data.

Using the data, please prepare a Chart of Accounts for Crystal Clear Cleaning. Numbering system for chart required.
Using the financial data, please journalize the transactions as required. Explanations are required.
Post journal entries to your General Ledger. You may set up your General Ledger using either T-accounts or four column accounts as shown in your book, it’s your choice. Calculate account balances. All required journal entries, including adjustments and closing entries must be posted to this ledger. Do not create a separate ledgers, use only one general ledger. List items by date.
Using the worksheet format found in chapter 4, enter the unadjusted balances on your worksheet.
Using additional data found under Adjusting Data, journalize the adjusting entries. Please note, there are six adjusting entries in total. Explanations are required.
Post these entries to your General Ledger and calculate the balances. List items by date.
Also post these transactions to the worksheet in the proper columns.
Complete the worksheet.
Prepare in good form, an income statement, statement of owner’s equity and balance sheet for Crystal Clear Cleaning.
Journalize the closing entries. Explanations are required.
Post the entries to the General Ledger. List all items by date.
Prepare a post-closing trial balance.

Product Code-Finance -AW-Q54

Looking for best Finance -AW-Q54 online ,please click here

Summary