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ACC 291 Entire Course (New Syllabus, with Final Exam Guide)

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ACC 291 Final Exam Guide (New, 2017) ACC 291 Week 1 Assignment Comparative Analysis Problem (2 Papers) ACC 291 Week 2 Assignment Financial Reporting Problem, Apple Inc ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4, E8-14, E9-4 ACC 291 Week 3 Assignment The Liabilities Section of O’Brian’s Balance Sheet ACC 291 Week 3 Exercise BE 1-2, BE 10-3, BE 10-4, BE 10-5, BE 10-14 ACC 291 WEEK 4 Stockholders’ Equity Section of the Balance Sheet (Lachlin Corporation Balance Sheet) ACC 291 Week 4 Exercise E11-2, E11-5, E11-7, E11-13 ACC 291 Week 3 Exercise BE 1-2, BE 10-3, BE 10-4, BE 10-5, BE 10ACC 291 Week 5 Assignment Financial Reporting Problem II ACC 291 Week 5 Exercise E12-3, E12-10 ACC 291 Charter Individual Assignment ACC 291 Week 1 Discussion 1 ACC 291 Week 1 Discussion 2 ACC 291 Week 2 Discussion 1


ACC 291 Week 2 Discussion 2 ACC 291 Week 3 Discussion 1 ACC 291 Week 3 Discussion 2 ACC 291 Week 4 Discussion 1 ACC 291 Week 4 Discussion 2 ACC 291 Week 5 Discussion 1 ---------------------------------------------ACC 291 Final Exam Guide (New, 100% Score)

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1. The term “receivables� refers to cash to be paid to debtors. merchandise to be collected from individuals or companies. cash to be paid to creditors. amounts due from individuals or companies. 2. Three accounting issues associated with accounts receivable are depreciating, valuing, and collecting. depreciating, returns, and valuing. accrual, bad debts, and accelerating collections. recognizing, valuing, and accelerating collections.


3. When the allowance method is used to account for uncollectible accounts Bad Debts Expense is debited when: management estimates the amount of uncollectibles. a customer’s account becomes past due. an account becomes bad and is written off. a sale is made. 4. Which one of the following is not a principle of sound accounts receivable management? Determine a payment period. Determine to whom to extend credit. Delay cash receipts from receivables if necessary. Monitor collections. 5. The accounts receivable turnover is used to analyze profitability. long-term solvency. liquidity. risk. 6. The following information is provided for Sunland Company and Marigold Corp.: 7. What is Marigold’s return on assets (rounded) for 2017? 3% 2% 3% 9% 8. Which of the following is not properly classified as property, plant and equipment? A truck held for resale by an automobile dealership. Land improvement, such as parking lots and fences. Building used as a factory. Land used in ordinary business operations. 9. A characteristic of a plant asset is that it is held for sale in the ordinary course of the business.


used in the operations of a business. not currently used in the business but held for future use. intangible 10. A current liability is a debt that can reasonably be expected to be paid out of cash currently on hand. within one year, or the operating cycle, whichever is longer. out of currently recognized revenues. between 6 months and 18 months. 11. A current liability is a debt that can reasonably be expected to be paid out of cash currently on hand. within one year, or the operating cycle, whichever is longer. out of currently recognized revenues. between 6 months and 18 months. 12. The 2017 financial statements of Blossom Company contain the following selected data (in millions). 13. The debt to assets ratio (rounded) is 40%. 7.1 times. 44.4%. 2.25%. 14. In a recent year Monty Corp. had net income of $152000, interest expense of $28700, and income tax expense of $41500. What was Monty Corp.’s times interest earned (rounded) for the year? 7.74 6.30 6.74 5.30 15. If bonds are issued at a discount, it means that the


bondholder will receive effectively less interest than the contractual rate of interest. market interest rate is lower than the contractual interest rate. financial strength of the issuer is suspect. market interest rate is higher than the contractual interest rate. 16. If bonds are issued at a premium, the stated interest rate is higher than the market rate of interest. too low to attract investors. lower than the market rate of interest. adjusted to a higher rate of interest. 17. The chief accounting officer in a company is known as the treasurer. controller. vice-president. president. 18. Which one of the following would not be considered an advantage of the corporate form of organization? Separate legal existence. Continuous life. Limited liability of stockholders. Government regulation. 19. Which of the following would not be true of a privately held corporation? It is usually smaller than a publicly held company. It is sometimes called a closely held corporation. Its shares are regularly traded on the New York Stock Exchange. It does not offer its shares for sale to the general public. 20. The following information pertains to Sheffield Company. Assume that all balance sheet amounts represent average balance figures 21. What is Sheffield’s payout ratio? 11%. 39%. 19%.


26.05%. 22. Ayayai Corp. had net income of $91875 and paid dividends of $39000 to common stockholders and $16500 to preferred stockholders in 2017. Ayayai Corp. common stockholders’ equity at the beginning and end of 2017s was $440000 and $565000, respectively. Ayayai Corp. return on common stockholders’ equity is 15%. 14%. 10%. 19%. 23. The primary purpose of the statement of cash flows is to facilitate banking relationships. provide information about the investing and financing activities during a period. prove that revenues exceed expenses if there is a net income. provide information about the cash receipts and cash payments during a period 24. Which one of the following items is not generally used in preparing a statement of cash flows? Current income statement. Additional information. Adjusted trial balance. Comparative balance sheets. 25. The category that is generally considered to be the best measure of a company’s ability to continue as a going concern is cash flows from investing activities. usually different from year to year. cash flows from financing activities. cash flows from operating activities. 26. Assume that the Fitzgerald Corporation uses the indirect method to depict cash flows. Indicate where, if at all, a stock dividend declared and issued would be classified on the statement of cash flows.


Does not represent a cash flow. Investing activities section. Financing activities section. Operating activities section. 27. Free cash flow provides an indication of a company’s ability to generate cash to invest in capital expenditures. generate cash to pay dividends. generate cash to invest in capital expenditures and to pay dividends. generate net income 28. When using the indirect method to compute cash provided by operating activities increases in accounts receivable are added to net income. income taxes paid may be ignored. amortization expense is added to net income. decreases in inventory are subtracted from net income 29. To determine the net cash provided (used) by operating activities, it is necessary to analyze the current year’s income statement. a comparative balance sheet. additional information. all of these answer choices are correct. 30. Which of these is not a liquidity ratio? Current ratio Accounts receivable turnover Asset turnover Inventory turnover The current ratio would be of most interest to long-term creditors. stockholders. customers. short-term creditors


---------------------------------------------ACC 291 Week 1 Assignment Comparative Analysis Problem (2 Papers)

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This Tutorial contains Papers+ Excel Sheet Purpose of Assignment The purpose of this assignment is to help you understand the basics of financial statement analysis using financial ratios on the assets section of the balance sheet, data interpretation, and how ratios are used to gain insight about the management of receivable. Assignment Steps Resources: Financial Accounting: Tools for Business Decision Making Develop an 875-word analysis providing conclusions concerning the management of accounts receivable based on the financial statements of Columbia Sportswear Company presented in


Appendix B and the financial statements of VF Corporation presented in Appendix C, including the following: Based on the information contained in these financial statement, compute the following 2014 values for each company: What conclusions concerning the management of accounts receivable can be drawn from this data? Accounts receivable turnover (For VF, use “Net sales” and assume all sales were credit sales) Average collection period for accounts receivable Use the Week 1 Excel® spreadsheet to show your work and submit with your analysis. Click the Assignment Files tab to submit your assignment. ---------------------------------------------ACC 291 Week 1 Wileyplus Assignment E8-4, E8-11, BYP8-1, and BYP8-2 (New)

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Wiley Plus Assignment Week 1 ¡E8-4, E8-11, BYP8-1, and BYP8-2 in MS Excel Exercise 8-4 Wainwright Company Exercise 8-11 Fedex Corporation Broadening your Perspective 8-1 Tootsie Roll Broadening your Perspective 8-2 Tootsie Roll and Hershey ---------------------------------------------ACC 291 Week 2 Assignment Financial Reporting Problem, Apple Inc

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Purpose of Assignment The purpose of this assignment is to help you understand the basics of financial statement analysis related to the assets section of the balance sheet, data interpretation, and how financial information is obtained to understand how a company accounts for its long-lived assets. Assignment Steps


Resources: Financial Accounting: Tools for Business Decision Making Note: The financial statements of Apple, Inc. are presented in Appendix A of Financial Accounting. Instructions for accessing and using the company's complete annual report, including the notes to the financial statements, are also provided in Appendix A. Complete a 1,050-word summary of findings and recommendations from the following questions: · What were the total cost and book value of property, plant, and equipment at September 27, 2014? · Using the notes to find financial statements, what method or methods of depreciation are used by Apple for financial reporting purposes? · What was the amount of depreciation and amortization expense for each of the three years 2012-2014? (Hint: Use the statement of cash flows). · Using the statement of cash flows, what are the amounts of property, plant, and equipment purchased in 2014 and 2013? · Using the notes to the financial statements, explain in the summary how Apple accounted for its intangible assets in 2014. Use the Week 2 Excel® spreadsheet to show your work and submit with your summary. Click the Assignment Files tab to submit your assignment. ---------------------------------------------ACC 291 Week 2 Fordyce and Atwater (New)


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ACC 291 Week 2 - Fordyce and Atwater P10-5A Fordyce Electronics issues a $400,000, 8%, 10-year mortgage note on December 31, 2007. The proceeds from the note are to be used in financing a new research laboratory. The terms of the note provide for semiannualinstallment payments, exclusive of real estate taxes and insurance, of $29,433. Payments are due June 30 and December 31. Complete the installment payments schedule for the first 2 years. (Round answers to 0 decimal places, e.g. 125. Use rounded amounts for future calculations.) Prepare the entries for (1) the loan and (2) the first two installment payments. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.) Show how the total mortgage liability should be reported on the balance sheet at December 31, 2008. P10-6A On July 1, 2011, Atwater Corporation issued $2,098,000 face value, 12%, 10-year bonds at $2,507,354. This price resulted in


an effective-interest rate of 9% on the bonds. Atwater uses the effective-interest method to amortize bond premium or discount. The bonds pay semiannual interest July 1 and January 1. Prepare an amortization table through December 31, 2012 (3 interest periods) for this bond issue. Prepare the journal entry to record the accrual of interest and the amortization of the premium on December 31, 2011 Prepare the journal entry to record the payment of interest and the amortization of the premium on July 1, 2012, assuming no accrual of interest on June 30 ---------------------------------------------ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4, E8-14, E9-4

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ACC 291 Week 2 Textbook Exercise BE 8-8, E8-4, E8-14, E9-4 Chapter 8: BE8-8 Determine maturity dates and compute interest and rates on notes. E8-4 The ledger of Macarty Company at the end of the current year shows Accounts Receivable $78,000, Credit Sales $810,000, and Sales Returns and Allowances $40,000.


Instructions (a) If Macarty uses the direct write�off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Macarty determines that Matisse's $900 balance is uncollectible. (b) If Allowance for Doubtful Accounts has a credit balance of $1,100 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 10% of accounts receivable. (c) If Allowance for Doubtful Accounts has a debit balance of $500 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 8% of accounts receivable. Determine bad debt expense, and prepare the adjusting entry. Chapter 8: E8-14 Compute ratios to evaluate a company's receivables balance. (LO 4), AN E8-14 Suppose the following information was taken from the 2017 financial statements of FedEx Corporation, a major global transportation/delivery company. (in millions) 017 2016 Accounts receivable (gross) $ 3,587 $ 4,517 Accounts receivable (net) 3,391 4,359 Allowance for doubtful accounts 196 158 Sales revenue 35,497 37,953 Total current assets 7,116 7,244 Instructions Answer each of the following questions. (a) Calculate the accounts receivable turnover and the average collection period for 2017 for FedEx. (b) Is accounts receivable a material component of the company's total current assets? (c) Evaluate the balance in FedEx's allowance for doubtful accounts.


Chapter 9: E9-4 Understand depreciation concepts. (LO 2), C E9-4 Alysha Monet has prepared the following list of statements about depreciation. Depreciation is a process of asset valuation, not cost allocation. Depreciation provides for the proper matching of expenses with revenues. The book value of a plant asset should approximate its fair value. Depreciation applies to three classes of plant assets: land, buildings, and equipment. Depreciation does not apply to a building because its usefulness and revenue�producing ability generally remain intact over time. The revenue�producing ability of a depreciable asset will decline due to wear and tear and to obsolescence. Recognizing depreciation on an asset results in an accumulation of cash for replacement of the asset. The balance in accumulated depreciation represents the total cost that has been charged to expense since placing the asset in service. Depreciation expense and accumulated depreciation are reported on the income statement. Three factors affect the computation of depreciation: cost, useful life, and salvage value. Instructions Identify each statement as true or false. If false, indicate how to correct the statement. ---------------------------------------------ACC 291 Week 2 Wileyplus Assignment P8-3A, BE9-11, DI9-5, E9-7, E9-8, BYP9, P9-2A (New)


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P8-3A, BE9-11, DI9-5, E9-7, E9-8, BYP9, P9-2A. Problem 8-3A: Bosworth Company Brief Exercise 9-11: Nike, Inc. Do It! 9-5 Exercise 9-7: Wang, Co. Exercise 9-8: Cleand Company Broadening Your Perspective 9-1: Tootsie Roll Broadening Your Perspective 9-2: Tootsie& Hershey Problem 9-2A: Navaro Corporation ---------------------------------------------ACC 291 Week 3 Assignment The Liabilities Section of O’Brian’s Balance Sheet

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Purpose of Assignment The purpose of this assignment is to help you understand the balance sheet presentation for the liabilities of a company. Assignment Steps Resources: Financial Accounting: Tools for Business Decision Making Prepare the liabilities section of O’Brian’s balance sheet using the following information: ·

Accounts payable $157,000

·

Notes payable (due May 1, 2018) $20,000

·

Bonds payable (due 2021) $900,000

·

Unearned rent revenue $240,000

·

Discount on bonds payable $41,000

·

FICA taxes payable $7,800

·

Interest payable (due 2019) $80,000

·

Income taxes payable $3,500

·

Sales taxes payable $1,700


The Liabilities Section of O’Brian’s balance sheet must be 525 words. Show work on the Week 3 Excel® spreadsheet. Note: This assignment requires that you only submit an Excel® Workbook file. There are no written or APA guideline requirements. Click the Assignment Files tab to submit your assignment. ---------------------------------------------ACC 291 Week 3 Exercise BE 1-2, BE 10-3, BE 10-4, BE 10-5, BE 10-14

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BE 1-2, BE 10-3, BE 10-4, BE 10-5, BE 10-14 BRIEF EXERCISES Prepare entries for an interest‐bearing note payable. BE10-2 Hive Company borrows $90,000 on July 1 from the bank by signing a $90,000, 7%, 1‐year note payable. Prepare the


journal entries to record (a) the proceeds of the note and (b) accrued interest at December 31, assuming adjusting entries are made only at the end of the year. Compute and record sales taxes payable. BE10-3 Greenspan Supply does not segregate sales and sales taxes at the time of sale. The register total for March 16 is $10,388. All sales are subject to a 6% sales tax. Compute sales taxes payable and make the entry to record sales taxes payable and sales. Prepare entries for unearned revenues. BE10-4 Bramble University sells 3,500 season basketball tickets at $80 each for its 10�game home schedule. Give the entry to record (a) the sale of the season tickets and (b) the revenue recognized after playing the first home game. Compute gross earnings and net pay. BE10-5 Betsy Strand's regular hourly wage rate is $16, and she receives an hourly rate of $24 for work in excess of 40 hours. During a January pay period, Betsy works 47 hours. Betsy's federal income tax withholding is $95, and she has no voluntary deductions. Compute Betsy Strand's gross earnings and net pay for the pay period. Assume that the FICA tax rate is 7.65%. Analyze solvency. BE10-14 Suppose the 2017 Adidas financial statements contain the following selected data (in millions). Current assets $4,485 Interest expense $169 Total assets 8,875 Income taxes 113 Current liabilities 2,836 Net income 245 Total liabilities 5,099 Cash 775


Compute the following values and provide a brief interpretation of each. (a) Working capital. (b) Current ratio. (c) Debt to assets ratio. (d) Times interest earned. ---------------------------------------------ACC 291 Week 3 Wileyplus Assignment P9-7A, E10-5, E10-8, E10-13, E10-22, E10-24, BYP10, P10-9A, P10-13A, IFRS10-4 (New)

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¡P9-7A, E10-5, E10-8, E10-13, E10-22, E10-24, BYP10, P10-9A, P10-13A, IFRS10-4. Exercise 10-5: Olinger Company Exercise 10-8: Ortega Company Exercise 10-13: Romine Company Exercise 10-22: Cole Corporation Exercise 10-24: Nance, Co. Broadening Your Perspective 10-1: Tootsie Roll Broadening Your Perspective 10-2: Tootsie& Hershey Problem 9-7A: Farr Company


Problem 10-9A: Wempe, Co. Problem 10-13A: Grace Herron IFRS10-4: Ratzlaff ---------------------------------------------ACC 291 Week 4 Exercise E11-2, E11-5, E11-7, E11-13

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Journalize issuance of common stock and preferred stock and purchase of treasury stock. E11-2 Sagan Co. had these transactions during the current period. June 12 Issued 80,000 shares of $1 par value common stock for cash of $300,000. July 11 Issued 3,000 shares of $100 par value preferred stock for cash at $106 per share. Nov. 28 Purchased 2,000 shares of treasury stock for $9,000. Prepare correct entries for capital stock transactions. E11-5 Mesa Corporation recently hired a new accountant with extensive experience in accounting for partnerships. Because of the pressure of the new job, the accountant was unable to review what he had learned earlier about corporation accounting. During the first month, he made the following entries for the corporation's capital stock.


Compare effects of a stock dividend and a stock split. E11-7 On October 31, the stockholders' equity section of Manolo Company's balance sheet consists of common stock $648,000 and retained earnings $400,000. Manolo is considering the following two courses of action: (1) declaring a 5% stock dividend on the 81,000 $8 par value shares outstanding or (2) effecting a 2‐for‐1 stock split that will reduce par value to $4 per share. The current market price is $17 per share. Instructions Prepare a tabular summary of the effects of the alternative actions on the company's stockholders' equity and outstanding shares. Use these column headings: Before Action, After Stock Dividend, and After Stock Split. Calculate ratios to evaluate profitability and solvency. E11-13 Kojak Corporation decided to issue common stock and used the $300,000 proceeds to redeem all of its outstanding bonds on January 1, 2017. The following information is available for the company for 2017 and 2016. (a) Compute the return on common stockholders' equity for both years. (b) Explain how it is possible that net income increased but the return on common stockholders' equity decreased. (c) Compute the debt to assets ratio for both years, and comment on the implications of this change in the company's solvency. ---------------------------------------------ACC 291 WEEK 4 Stockholders’ Equity Section of the Balance Sheet (Lachlin Corporation Balance Sheet)

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Purpose of Assignment The purpose of this assignment is to help you become familiar with examining the stockholders' equity section of the balance sheet. Assignment Steps

Resources: Financial Accounting: Tools for Business Decision Making Answer the following questions in 1,050 words using the Lachlin Corporation Balance Sheet (partial) below: ·

How many shares of common stock are outstanding?

· Assuming there is a stated value, what is the stated value of the common stock? ·

What is the par value of the preferred stock?

· If the annual dividend on preferred stock is $36,000, what is the dividend rate on preferred stock? · If dividends of $72,000 were in arrears on preferred stock, what would be the balance reported for retained earnings?


---------------------------------------------ACC 291 Week 4 Wileyplus Assignment Do It 11-1, E11-5, E117, BYP11-1, BYP11-2, P11-5A, P11-8A (New)

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Do It! 11-1, E11-5, E11-7, BYP11-1, BYP11-2, P11-5A, P11-8A. Do It! 11-1 Exercise 11-5 Garcia Corporation Exercise 11-7 Pele Company Broadening Your Perspective 11-1 Tootsie Roll Broadening Your Perspective 11-2 Tootsie Roll & Hershey Problem 11-5A Pringle Corporation Problem 11-8A Everett Corporation ---------------------------------------------ACC 291 Week 5 Assignment Financial Reporting Problem II

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Purpose of Assignment The purpose of this assignment is to expose you to the basic process involved in the analysis of the cash flow statement. Assignment Steps Resources: Appendix A of Financial Accounting: Tools for Business Decision Making Note: This is a two part assignment. Part 1 Answer questions A-F in problem CT12-1 in Financial Accounting (p. 640). Provide an 875-word analysis of your findings. Include conclusions concerning the management of the company's cash. Part 2 Complete a 1,050-word summary of findings and recommendations from the following questions: • What is the par or stated value per share of Apple's common stock? • What percentage of Apple's authorized common stock was issued at September 27, 2014? • How many shares of common stock were outstanding at September 28, 2013, and at September 27, 2014? • Calculate the payout ratio, earnings per share, and return on common stockholders' equity for 2014. Use the Week 5 Excel® spreadsheet and submit with your analysis and summary. ----------------------------------------------


ACC 291 Week 5 Exercise E12-3, E12-10

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Prepare the operating activities section—indirect method. E12-3 Sosa Company reported net income of $190,000 for 2017. Sosa also reported depreciation expense of $35,000 and a loss of $5,000 on the disposal of plant assets. The comparative balance sheets show an increase in accounts receivable of $15,000 for the year, a $17,000 increase in accounts payable, and a $4,000 increase in prepaid expenses. Instructions Prepare the operating activities section of the statement of cash flows for 2017. Use the indirect method. Compare free cash flow of two companies. E12-10 Information for two companies in the same industry, Merrill Corporation and Wingate Corporation, is presented here. Merrill Corporation Wingate Corporation Net cash provided by operating activities $ 80,000 $100,000 Average current liabilities 50,000 100,000 Net income 200,000 200,000 Capital expenditures 40,000 70,000


Dividends paid 5,000 10,000 Instructions Compute free cash flow for both companies and compare. ---------------------------------------------ACC 291 Week 5 Wileyplus Assignment E7-3, E12-1, E12-8, P12-9A, P12-10A, E13-3, E13-4, IFRS13-1, P13-2A (New)

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E7-3, E12-1, E12-8, P12-9A, P12-10A, E13-3, E13-4, IFRS13-1, P13-2A. Exercise 7-3 Exercise 12-1 Exercise 12-8 Problem 12-9A Problem 12-10A Exercise 13-3 Exercise 13-4 International Financial Reporting Standards 13-1 Problem 13-2A ----------------------------------------------


AET 535 Week 2 Individual Assignment Methods of Assessment Matrix

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Resource: Methods of Assessment Matrix Complete the Methods of Assessment Matrix. Select one method of assessment that would be most effective for each of the nine purposes. Provide written justification for your selected method of assessment under the rationale column. Your justification should demonstrate understanding of the assessment method and should be 2 to 3 sentences in length. ----------------------------------------------

Acc 291  

For more course tutorials visit uophelp.com is now newtonhelp.com www.newtonhelp.com ACC 291 Final Exam Guide (New, 2017) ACC 291 Week 1...

Acc 291  

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