This is kinda a long question not sure how much to pay was


Question Description:

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This is kinda a long question not sure how much to pay was thinking $100. You told me to ask for you and you help me out a lot so was hoping you could do again. act300_portfolio_project_option_1_student_template.xlsx Portfolio Project Option 1 Student Template Option #1: Venture Consultants, Power and Demolition Company, and Warnerwood Accounting Cases PART 1: Venture ConsultantsThe month of March transactions Date Account Names Debit Credit 1-Mar 2-Mar 3-Mar 6-Mar 9-Mar 12-Mar 19-Mar 22-Mar 25-Mar 29-Mar 30-Mar 30-Apr $221,000 $221,000 PART 2A Power and Demolition Co, Adjustment April 30, 2015 Adjust # Account Names Debit Credit 1 2 3 4 5 6 7 8 PART 2B Power and Demolition Co, Adjustment April 30, 2015 Continued ATB UTB ADJUSTMENT Acct # Account Names Debit Credit Debit Credit Debit Credit 101 Cash $7,000 $7,000 126 Supplies $16,000 128 Pre-paid insurance $12,600 167 Equipment $200,000 Accumulated. Depreciation $14,000 201 Account payable $6,800 Utilities payable Wages payable Rent Payable PropertyTxPayable Interest payable 251 Long-term notes payable $30,000 301 Bonn, Equity $86,900 302 Bonn, Withdrawals $12,000 401 Demolition fees earned $187,000 623 Wage expense $41,400 633 Interest expense $3,300 640 Rent expense $13,200 683 Property tax expense $9,700 684 Repairs expense $4,700 690 Utilities expense $4,800 Supply expense Insurance expense Depreciation expense TOTALS $324,700 $324,700 BE SURE TO CREATE A FINANCIAL STATEMENT FROM THE ABOVE ATB PART 3 Warnerwood Company Column-> A B C D E F Date Activities # Units Buy Cost/unit #Units Sold Price/unit Cost GAS Sales 1-Mar BI 5-Mar TI 9-Mar TO 18-Mar TI 25-Mar TI 29-Mar TO TOTAL G Q1. Units in Available for Sales is BI + TI (Column B)= Units (BI + TI) = Q2. BI + TI – TO = EI= 820 minus 580 equals Q3. FIFO Q3. LIFO Q3. Weighted Average Weighted cost/unit= Cost EI= Q.4 Sales Q4. FIFO Q4. LIFO Q4. WtAvg COGS/Method Gross Profit 240 Read more

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