App12A
30 Pages

App12A

Course Number: ACCOUNTING acc, Spring 2010

College/University: S. Alabama

Word Count: 5848

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Appendix 12A, Transfer Pricing LO6: Service department charges (App. 12B) LO1: Segment income statement LO5: Transfer prices (App. 12A) 1 2 3 4 5 6 7 8 12A1 12A2 12A3 12A4 9-10 11-12 13-15 16-17 18 Question Type T/F T/F T/F Conceptual M/ C M/C M/C M/C M/C Multipart M/C Multipart M/C Multipart M/C Multipart M/C Problem Professional Exam Adapted LO4: Balanced scorecard LO3: Residual income Other topics LO2:...

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Appendix 12A, Transfer Pricing Question Type Difficulty LO1: Segment income statement LO2: ROI LO3: Residual income LO4: Balanced scorecard LO5: Transfer prices (App. 12A) LO6: Service department charges (App. 12B) Other topics Professional Exam Adapted ID Origin CMA/CPA origin 1 T/F M x 2/e: 10-10 Authors 2 T/F M x 3/e: 11-11 Authors 3 T/F M x 8/e:ATB12-50 David Keyes 4 Conceptual M/ C E x 11/e: ATB 12-23 Sandra Lang 5 M/C M x 2/e: 10-8 Authors 6 M/C H x 5/e: 11-17 Authors 7 M/C H x 5/e: 11-52 Authors 8 M/C E x 11/e: ATB 12-35 Sandra Lang 12A- 1 9-10 Multipart M/C M x 2/e: 10-11 to 12 Authors 12A- 2 11-12 Multipart M/C H x 4/e: 11-697 to 700 Authors 12A- 3 13-15 Multipart M/C M- H x 5/e: 11-49 to 51 Authors 12A- 4 16-17 Multipart M/C M x 8/e: ATB 12-53 to 55 David Keyes 18 Problem M x 5/e: Problem 11-1 Authors 12A-1 Appendix 12A, Transfer Pricing 19 Problem H x New,4/22/2001B6 E.N. 20 Problem M x New,4/22/2001A6 E.N.

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S. Alabama - ACCOUNTING - acc
Appendix 12B, Service Department ChargesLO6: Service department charges (App. 12B)LO1: Segment income statementLO5: Transfer prices (App. 12A)1 2 3 4 5 6 7 8 9 10 11 12 13 14 15Question Type T/F T/F T/F Conceptual M/ C Conceptual M/ C Conceptual M/ C
S. Alabama - ACCOUNTING - acc
Appendix 14A, The Concept of Present ValueLO7: (Appendix 14A) Present value conceptsLO8: (Appendix 14C) Income tax1 2 3 4 5 6 7 8 9 10 11 12 13Question Type T/F T/F T/F Conceptual M/ C Conceptual M/ C Conceptual M/ C M/C M/C M/C M/C M/C M/C M/CProfes
S. Alabama - ACCOUNTING - acc
Appendix 14C, Income Taxes in Capital Budgeting DecisionsLO7: (Appendix 14A) Present value conceptsLO8: (Appendix 14C) Income tax1 2 3 4 5 6 7 8 9 10 11 12 13 14Question Type T/F T/F T/F Conceptual M/ C Conceptual M/ C Conceptual M/ C M/C M/C M/C M/C
S. Alabama - ACCOUNTING - acc
Appendix 15A, The Direct Method of Determining the Net Cash Provided byLO5: Direct method (Appendix 15A)LO2: Operating, investing, financing1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1620Question Type T/F T/F T/F Conceptual M/ C Conceptual M/ C Conceptual M/
S. Alabama - ACCOUNTING - acc
Chapter 001, Managerial Accounting and the Business EnvironmentLO2: Lean Production, TOC, Six Sigma LO1: Role of management accountants1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Question Type T/F T/F T/F T/F T/F T/F T/F T/F T/F T/
S. Alabama - ACCOUNTING - acc
Chapter 002, Managerial Accounting and Cost ConceptsDifficulty LO1: Managerial vs financial accounting LO2: DM, DL, Manuf overhead LO3: Period and product costs LO4: Income statement LO5: Schedule of cost of goods manufactured LO6: Variable and fixed cos
S. Alabama - ACCOUNTING - acc
Chapter 003, Systems Design: Job-Order CostingmanufacturedLO6: Schedule of cost of goods LO9: Overhead rate and capacity (App 3A) LO4: Flow of costs and journal entriesLO2: Job-ordering costing documentsLO8: Under- or overapplied overheadLO3: Predeter
S. Alabama - ACCOUNTING - acc
4 Question Type T/F E x x x LO1: Cost flows LO2: WAC equivalent units LO3: WAC cost per EU LO4: WAC assignment of costs LO5: WAC Cost reconciliation LO6: FIFO equivalent units (App 4A) LO7: FIFO cost per EU (App 4A) x E E E Difficulty T/F T/F T/F321 LO
S. Alabama - ACCOUNTING - acc
Chapter 006, Cost-Volume-Profit RelationshipLO4: Effects of changes in parameters1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18Question Type T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F Conceptual M/ C Conceptual M/ C Conceptual M/ C Conceptua
S. Alabama - ACCOUNTING - acc
Chapter 007, Variable Costing: A Tool for ManagementLO3: Reconciliation of net operating incomesLO2: Prepare income statementsLO4: Evaluation of methods1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19Question Type T/F T/F T/F T/F T/F T/F T/F T/F T/F T
S. Alabama - ACCOUNTING - acc
Chapter 008, Activity Based Costing: A Tool to Aid Decision-Making8B)LO7: ABC absorption costing (AppendixLO5: Product and customer marginsLO6: Action Analysis (Appendix 8A)LO4: Second-stage allocationProfessional Exam AdaptedLO2: First-stage alloca
S. Alabama - ACCOUNTING - acc
Chapter 009, Profit PlanningLO6: Manufacturing overhead budgetLO7: Selling & administrative budgetLO9: Budgeted income statementLO10:Budgeted balance sheetLO4: Direct materials budget1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17Question Type T/F T/F T/
S. Alabama - ACCOUNTING - acc
Chapter 010, Flexible Budgets and Performance AnalysisLO4: Flexible budget performance reportLO3: Revenue and spending variancesLO5: More than one cost driverLO1: Prepare a flexible budgetProfessional Exam AdaptedLO2: Activity variancesLO6: Common
S. Alabama - ACCOUNTING - acc
Chapter 011, Standard Costs and Operating Performance MeasuresLO6: Fixed overhead variances (App 11A)LO4: Variable overhead variancesLO7: Journal entries (App 11B)LO5: Performance measures1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16Question Type T/F T/F T
S. Alabama - ACCOUNTING - acc
Chapter 012, Segment Reporting, Decentralization, and the Balanced ScorecardLO6: Service department charges (App. 12B)LO1: Segment income statementLO5: Transfer prices (App. 12A)1 2 3 4 5 6 7 8 9 10 11 12 13 14Question Type T/F T/F T/F T/F T/F T/F T/
S. Alabama - ACCOUNTING - acc
Chapter 013, Relevant Costs for Decision MakingLO5: Utilization of constrained resourceLO2: Adding or dropping a segmentLO1: Relevant cost conceptsProfessional Exam AdaptedLO6: Sell or process furtherLO4: Special ordersLO3: Make or buyOther topics
S. Alabama - ACCOUNTING - acc
Chapter 014, Capital Budgeting DecisionsLO7: (Appendix 14A) Present value conceptsLO8: (Appendix 14C) Income tax1 2 3 4 5 6 7 8 9 10 11 12 13 14Question Type T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F Conceptual M/C Conceptual M/C Conceptual M/C Conceptu
S. Alabama - ACCOUNTING - acc
Chapter 015, "How Well Am I Doing?" Statement of Cash FlowsLO5: Direct method (Appendix 15A)LO2: Operating, investing, financing1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18Question Type T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F Conceptua
S. Alabama - ACCOUNTING - acc
Chapter 016, "How Well Am I Doing?" Financial Statement AnalysisLO1: Trend and common-size analysesLO2: Ratios for common stockholdersLO3: Ratios for short-term creditorsLO4: Ratios for long-term creditors1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
S. Alabama - ACCOUNTING - acc
Ch 11-18 Build a Model Solution3/6/2001Chapter 11. Solution for Ch 11-18 Build a ModelINPUTS USED IN THE MODEL P0 Net Ppf Dpf D0 g B-T kd Skye's beta Market risk premium, MRP Risk free rate, kRF Target capital structure from debt Target capital structu
S. Alabama - ACCOUNTING - acc
Chapter 006, Cost-Volume-Profit RelationshipLO4: Effects of changes in parameters1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18Question Type T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F T/F Conceptual M/ C Conceptual M/ C Conceptual M/ C Conceptua
S. Alabama - ACCOUNTING - acc
Chapter 007, Variable Costing: A Tool for ManagementLO3: Reconciliation of net operating incomesLO2: Prepare income statementsLO4: Evaluation of methods1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19Question Type T/F T/F T/F T/F T/F T/F T/F T/F T/F T
S. Alabama - ACCOUNTING - acc
Chapter 009, Profit PlanningLO6: Manufacturing overhead budgetLO7: Selling & administrative budgetLO9: Budgeted income statementLO10:Budgeted balance sheetLO4: Direct materials budget1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17Question Type T/F T/F T/
S. Alabama - ACCOUNTING - acc
Chapter 011, Standard Costs and Operating Performance MeasuresLO6: Fixed overhead variances (App 11A)LO4: Variable overhead variancesLO7: Journal entries (App 11B)LO5: Performance measures1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16Question Type T/F T/F T
S. Alabama - ACCOUNTING - acc
4/16/2010Chapter 11. Ch 11-18 Build a ModelWebmasters.com has developed a powerful new server that would be used for corporations Internet activities. It would cost $10 million at Year 0 to buy the equipment necessary to manufacture the server. The proj
S. Alabama - FIN - 434
4/11/2010Chapter 11 Mini CaseSituation Shrieves Casting Company is considering adding a new line to its product mix, and the capital budgeting analysis is being conducted by Sidney Johnson, a recently graduated MBA. The production line would be set up i
S. Alabama - ACCOUNTING - acc
Chapter 005, Cost Behavior Analysis and Use5A)LO5: Least-squares regression (AppendixLO4: Contribution format income statementLO1: Understand fixed and variable costs1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16Question Type T/F T/F T/F T/F T/F T/F T/F T/F
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CMPS 101 Algorithms and Abstract Data Types Fall 2010 Midterm Exam 1 Solutions1. (20 Points) Prove that O ( f (n) O ( g (n) = O ( f (n) g (n) . In other words, if h1 (n) = O( f (n) and h2 (n) = O( g (n) , then h1 (n) h2 (n) = O( f (n) g (n) . Proof: Assu
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