Saturday, April 20, 2013

ACC225 Discussion Questions


Week 1

Discussion Question Two
Due Date: Day 4 – Main Forum

Post your response to the following:
Describe one of the four basic financial statements, and answer the following questions: Balance Sheet
1.      For what is it typically used?  A balance sheet is typically used to show the balance between incoming and outgoing items. 
2.      What information is the most valuable?  The difference between total assets and total liabilities would most likely be the most valuable information on this particular financial statements, however all information on this statement could be considered important. 
3.      How does it complement another financial statement?  This statement compliments others by combining information from the Income statements, statement of owner equity, and statement of cash flows.

Also, respond to a classmate who selected a different financial statement from yours.  How do the financial statements tie into one another?

                                                                            
           For this question, I chose a balance sheet.  Balance sheets are probably the report I am most familiar with having used it for my personal life on a regular basis.  A balance sheet is typically used to show the balance between incoming and outgoing items.  It is a great way to keep track of whether you have too many bills, or an overabundance of cash.  This is important so you can tell at a glance when you can afford that high expense item or whether you are spending too much.  The difference between total assets and total liabilities would most likely be the most valuable information on this particular financial statements, however all information on this statement could be considered important.  This statement compliments others by combining information from the other three types of financial statements:  Income statements, statement of owner equity, and statement of cash flows.  This statement takes information from each of the other three and combines them in order to review them together on one sheet.  

Week 3

1.     Discussion Question  1

·         What is the difference between cash basis and accrual basis accounting? Why do accrual-basis financial statements provide more useful information than cash-basis financial statements? Describe when each method (cash basis and accrual basis accounting) would be appropriate to use.

            There is one major difference between cash basis accounting and accrual basis accounting.  Cash basis accounting requires that all revenues are recorded when cash is received and expenses when cash is paid.  Accrual basis accounting requires that revenues are recorded when earned and then matched to expenses during the adjustment process.  Accrual basis accounting has the advantage of recording a true account of each months expenses and revenues such as a payment that is made for several months is recorded on each month the payment is covered for the part of the payment that month covers.  An example would be a company’s lawyer.  Big companies and some small ones that could afford to keep an attorney on retainer would pay stipends to a lawyer in order to keep that lawyer on call for several months just in case they would need to call on their services.  The stipend on a cash basis accounting report would report the payment in the month it was paid regardless of how many months it covers.  Accrual basis accounting would have the payment separated into the monthly charges and recorded in each month for that charge instead of the entire payment.
            Cash basis accounting would be more appropriate to use when you need to know exactly how much cash you have each month over a certain period of time.  Accrual basis accounting would be more appropriate when you need to know how many expenses are applied for each month over a certain period of time. 

1.     Discussion Question  2

·         The Ritz Manor is a popular seaside resort. A double room costs $220 for one night. To reserve a room, guests must pay one night’s stay in advance. On each floor of the hotel, Vendalite Company operates vending machines with energy bars, juices, and other snacks for guests. Vendalite stocks the machines and collects revenue every week. Total average weekly revenue from these machines is $720. The Ritz Manor is entitled to 30% of the revenue from the machines. Vendalite sends a check to the Ritz Manor once at the end of each quarter for the resort’s share of the revenue.

    • Based on this information, what type of adjusting entries does the Ritz Manor have?
    • How are the amounts of these adjustments determined?
    • Which accounts are affected?

            Ritz Manor would record each payment for the guest night stay as a cash entry and a revenue entry in the amount of $220 per day.  This is an example of how to handle unearned revenue.  Each month Ritz Manor would need to make an accounts receivable entry for the monthly revenue from Vendalite and revenue entry, this is an example of accrued revenues.  Each quarter a cash entry would be made along with a decreased adjustment in the accounts receivable entries when the check arrives.  The monthly accounts receivable entry would be the total average monthly revenue times thirty percent.  This amount is roughly $1296 every month. 
            These entries would affect several accounts, cash account, accounts receivable account, and the revenue account. 

Week 5

  
1.     Discussion Question 2

·         Read the BTN5-3 Ethics Challenge on p. 218 of Fundamental Accounting Principles. Discuss the ethics of what Amy is doing. Are there any consequences to her actions? How does the store account for Amy’s returns?


            Consequences are, in my opinion, dependant on your point of view.  From Amy’s point of view there seems to be little consequences except betraying herself and her own ethics.  If she buys the suits from the same store each time, she may get a reputation by the store as someone who they do not want to sell to because they would know her as a customer who returns what is bought more frequently than keeping.  If she used several stores, she might get that reputation from several stores depending on how often she bought them and how many times she visited each. 
            From the store’s point of view the sales from each suit is basically lost to the company.  High end stores will most likely not resell the suit, or may resell at a discounted price. Some stores might dry clean the returned items for resale as long as nothing is wrong with the suit in question.  Going with Amy’s estimated cost for a suit, and taking for granted she goes to the same company each time, they stand to lose between $400 and $800 a year.  
            The store would account for Amy’s return by debiting their inventory, or add it back into inventory, the price of a resale suit. 


1.     Discussion Question 1

·         Find the financial statements of a service company and of a merchandising company: http://highered.mcgraw-hill.com/sites/0072512431/student_view0/chapter1/text_company_links.html. What items appear on the merchandising company statements that do not appear on the service company statements? Why is there a difference?


            I reviewed the financial statements of BJ Services Company on Google finance, and Charming Shoppes, Inc. on their own website.  Both sites had their financial statements available quarterly and annually.  First I examined their income statements; they both appear pretty similar with several sections covering every avenue of income and liabilities, including stock options.     
            Examining their balance sheets, the service company had a few more accounts in their total current assets section, such as construction in progress – gross, and their buildings – gross and land/improvements – gross accounts were in addition to their property/plant/equipment, total – gross.  Their total assets section, Charming Shoppes also had a few extra accounts, such as the income taxes payable, and discontinued operations – current liability accounts.  This seemed to be a common thread in the service company’s balance sheet in each section of their report. 
            Next I examined their cash flow statements, and I found another case of the service company, Charming Shoppes, Inc included many more accounts in each section of their report than the merchandising company, BJ Services. 


Charming Shoppes (2009). Financial statements, Income statements, Balance sheets, Cash Flow Statements retrieved from http://www.charmingshoppes.com/investors/financial/ index.asp on March 2, 2010

BJ Services (2009) BJ Services Company financials, Income statement, Balance sheet, Cash Flow retrieved from http://www.google.com/finance?fstype=ii&q=NYSE:BJS on March 2, 2010

Week 7

1.     Discussion Questions


·         Choose a popular merchandise or service company. How might the company use accounting information systems? In what ways do these systems benefit the company? In what ways might the systems be challenging for the company?


            When thinking of a popular service company, Merry Maids immediately popped into my head.  I worked for a short time, two days, for a company similar to Merry Maids.  Merry Maids is a cleaning service.  Labor employees go to customer’s homes and provide cleaning services on their houses.  These types of companies have standardized the work they do for each customer so it makes it easy to determine the supplies needed for each job.  This type of company would use their accounting information systems to keep track of inventory supplies, supplies each worker takes with them out of the shop, how many jobs each worker completes daily and even how many miles each worker drives each day.  The company could find challenges in each aspect that could only be countered by rigid and accurate measurements on what is actually needed for each job.  For example, if you know that a laborer completed three jobs and all within five miles of the office and the employee records more fifty miles driven you have to question why the extra twenty miles. 

1.     Discussion Questions

·         Megagrocer is a grocery chain that operates five stores. The stores are supplied with produce, meat, dairy, and dry goods by six separate vendors. In addition to the stores, Megagrocer maintains an ecommerce site through which customers may order and pay for groceries. The groceries are packed and delivered to customers from one of the five stores in a Megagrocer van by that store’s personnel. Think about the accounting information systems that Megagrocer might use.

    • What types of source documents might be collected by Megagrocer to be processed by its accounting information systems?
o    Why are those documents important?


            Some source documents that MegaGrocer might collect to be used and processed by their accounting information systems would be cash register receipts from all their sales to customers, invoices from their suppliers, employee earning records, delivery receipts, bank statements, and inventory records.  Each of these documents are important in different ways.  They need the invoices from their suppliers, inventory records, cash register receipts and delivery receipts to justify the inventory records.  Delivery receipts and cash register receipts are needed to calculate the amount of sales done each day.  Bank statements are needed to match with deposit records for verification their deposit was correctly entered into the bank as matches their records.  And, employee earning records are important to calculate how much labor they are spending against their incoming. 

Capstone Week 9

 1.     Capstone Discussion Question

·         A major network is launching a reality program called The Accountant. A group of recent accounting graduates will be competing for a spot in a national accounting firm. What would make someone a good candidate for The Accountant? Describe three challenges the candidates must complete on the program, using as much detail as you can.

      The challenges must test contestants’ skill in challenges related to topics covered in this course. Be creative. Describe how the challenge will test the contestant’s accounting skills and knowledge as well as the skills the contestant must have to complete each challenge successfully.


            If I had a reality program called “The Accountant” for a major network that the contestants would be competing for a spot in a national accounting firm I would pick contestants who already held a degree in accounting along with several years of experience to back up their working knowledge of accounting.  I would also pick someone who could handle the stresses of being on television and had an engaging personality to make viewer like the contestants and root for their success.  I would also have these individuals take an aptitude test in order to rate their actual knowledge of accounting.      
            I would have at least three basic challenges for the contestants.  First would be to create an accounting department for a generic company that includes all forms and personnel needed to run the business.  This would show their knowledge and skill at knowing what is needed and involved with an accounting department.  Second would be to create and internal control system to handle and protect all the accounting information. This would test the contestant’s knowledge on the workings of internal control.  Third would be to take a billing cycle from general ledger to closing.  This challenge would test their actual knowledge of accounting reports, formula’s and how to maintain figure integrity.
            I would probably have some question and answer portions that would test the contestant’s ethics, vocabulary and accounting facts.  I would make the Q&A portion first and then the basic challenges would be for the few individuals who came through that portion with enough points.   




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