Accounting

The state of Kansas passed legislation in 2007 that allowed employers to select their employee pay method. The legislation was known as the “paperless payroll law,” and many employers opted to give their employees paycards instead of cash, check, or direct deposit. This practice spread to many other states, including New York. In 2017, the law was revoked because it made employers into de facto financial institutions. What are the issues in this practice? What are the benefits?

Upgrading a computer A department store plans to upgrade its IT infrastructure to support a new order-processing application with rich features. The store currently uses eight stand-alone computers when customers check out. The specifications of these computers are: Quad core processors Minimum of one terabyte hard drives Minimum of 5 GB RAM Windows XP, Linux, or Mac OSX The management of the store wants to upgrade four of the computers and use them to process client orders. The initial study done by the management reveals that the computers will perform the following tasks: Run an order-processing application that requires a multiprocessing operating system. The application will take orders from customers over the Internet, process the orders, and create invoices. Communicate with customers using e-mail to resolve customer queries. Store customer data on the local computer. The store will use this data to promote new products. The department store needs you to upgrade the four computers. Find the necessary equipment from online vendors to upgrade the computers. By the due date assigned, submit to the Submissions Area a report as a 5- to 7-page MS Word document named ITS1101_W3_Project_LastName_FirstInitial.docx. Your report will include a listing of what features need to be upgraded or added and your justification, an estimated cost report for the upgrades as well as a list of hardware/software needed. These can include external peripheral devices. Make sure to include the list of vendors that you used as references and that your report reflects due diligence in addressing the assignment statement. It is very important to cite your work using APA.

There are many tax professionals and individuals who have various questions on tax deductions. For this assignment, research and analyze tax deductions. You should focus on when to take the standard deduction versus itemization. In addition, explore how the standard deduction amounts are determined. Finally, provide examples of both itemized deductions and standard deductions. Support your paper with a minimum of four external resources. In addition to these specified resources, other appropriate scholarly resources, including older articles, may be included. Length: 5-7 pages, not including title and reference pages This assignment must demonstrate: —– Explored and analyzed the standard tax deduction and when to take the standard deduction rather than itemization. —– Explored how standard deduction amounts are determined and provided examples of both itemized deductions and standard deductions. 

Many experts argue the need for one global set of accounting standards. What are some of the differences between International Financial Reporting Standards (IFRS) and U.S. Generally Accepted Accounting Principles (GAAP)? What are some advantages and disadvantages of adopting IFRS in the US? Do you personally think this is a good or a bad idea? Why?

This is a consulting case for teamwork paper. This case consulting case is about Cherished Funeral home. I am responsible for marketing research. first, Introduce the market-value, growth, ect. Second, Introduce the target business for this company. I will provide related information for this case study. If you need any support reference just let me know, I will provide it ASAP. Please also help me to create PPT, I think 4-5 pages is fine. The most important is do not Plagiarism. one of reference must be used is   Blocher, E. (20180306). Cost Management: A Strategic Emphasis, 8th Edition. [VitalSource Bookshelf 9.3.0]. Retrieved from vbk://9781260165265

the recording of purchases and cash payments for a merchandising company. New accounts that will be introduced are purchase returns and allowances and purchase discounts. The purchases, returns and allowances account is used to record a decrease to a buyer’s cost and the purchase discount is used to lower the cost of a purchase. Another important concept to understand is freight charges. You will need to understand how to account for freight charges and how ownership passes from the buyer to the seller based on freight agreements.

Read the following paper Article “The Crisis of Fair Value Accounting: Making Sense of the Recent Debate “and write a one and a half pages summary of single-spaced Time New Roman 12. Approximately 950-1000 words.

Financial scandals have been common in corporations for a considerable length of time. USA has suffered many Accounting (Financial) Scandals in the past.  Identify any TWO of the Major Accounting Scandals that have  happened in the USA in the recent past. Describe how the scandal was carried out and how the schemers managed to evade detection. Who were the key individual(s)  involved in the scandal and for how long did they carry out the scheme? Describe how the the scandal was exposed and what happened to the perpetrators of the scheme.

Select one type of creditor or investor from the list below: vendor (supplier of goods or products) bank providing short-term financing bank providing long-term loan (10 years or more) bond investor investor in common stock Discuss at least three specific financial ratios that creditors or investors would be most interested in when analyzing financial statements, and why. Embed course material concepts, principles, and theories (requires supporting citations) along with at least one scholarly

The company invoices customers for sales with an expected thirty-day collection period. The invoice is used to post-sales to the accounting system. Checks are received in the mailroom and logged into a deposits journal. The deposit is prepared and taken to the bank. The deposit slip is used as an original document to record cash in the accounting system. A copy of the deposits journal from the mailroom is used to credit customers for their payments. Assume that there are three general ledger accounts: cash, accounts receivable, and revenue. Instructions: The company’s owner reached out to you last month and requested a paid consultation regarding a plan to prevent and deter suspected theft. Given the facts above, present a preferred plan of action. Include brief explanations of at least 2 concepts that might apply to the scenario. After you explain the plan to the owner, he presents you with an alternative that would include hiring one mailroom/office employee, one accounting clerk, and one accounting supervisor (assume no controller, no internal audit, and an annual review and tax compliance—not an annual audit). Redesign an approach to create a robust skimming prevention environment. Include a graphic to depict these activities and their impact on the general ledger accounts. Include the necessary personnel and at least ten fraud prevention and deterrence tools and techniques to PREVENT a skimming scheme, assuming no collusion or management override. Post the personnel and those tools and techniques on the graphic. Length: 12-15 pages, the graphic component for this assignment should fit on 1 page, fit within margins, and have appropriate APA style caption. Use Times New Roman 10-12 point font. Limit the use of color to 3 light shades. References: Include a minimum of 10 scholarly resources.