Southern New Hampshire University ACC309 - Intermediate Accounting III 1. 1. 1. Prepare adjusting entries for: Unrealized loss tax issues 2 Calculate pension payouts 2 3 3 Prepare adjusting entries for: Capital leases Pension payouts 4 MILESTONE 1 (Due in Module 3) MILESTONE 2 (Due in Module 5) F Calculate capital lease obligations See rubric for written portion of milestone 1 See rubric for written portion of milestone 2 Adjusting entries Instructions Milestone 1
Prepare adjusting entries for: Patent Major repair capitalization Complete adjusted trial balance FINAL PROJECT (Due in Module 7) Prepare revised financial statements Prepare a statement of comprehensive income - include on the revised income statement Determine the impact of expansion options on earnings per share See rubric for written portion of the final project Capital Leases Instructions Milestone 2 Pensions Adjusting entries
Southern New Hampshire University ACC309 - Intermediate Accounting III IMPORTANT NOTE: Use the data from this Milestone and begin working on your final presentation due in Week 7 ITEMS TO COMPLETE FOR THIS MILESTONE: GENERAL In preparation of the annual audit, prepare appropriate adjusting entries and post to the trial bala ADJUSTING ENTRIES Prepare adjusting entries for unrealized loss Prepare adjusting entries for tax issues FINANCIAL INFORMATION FOR THIS MILESTONEComprehensive income itemsTax information and implications n a Word document - see the rubric for milestone 1A.Identify sources of other comprehensive incomenot included in net income. B.Explainrationale forthe inclusion as comprehensive income(as opposed to net income) of nondisclC.Evaluate impacts of company goals and finances for their implications on stockholder equity, using fiD.Evaluate impacts of company goals and finances for their implications on retained earnings per sharE.Explain the impact of issuing preferred stock or debt for determining changes to equity structures. F.Assess the impact of changes to current tax structurefor articulating changes relevant to the compan·Marketable securities on the balance sheet at a cost of $5,500,000 are available-for-sale·Market value at the balance sheet date is $5,235,00·Prepare the adjusting entry to record the unrealized loss and include in comprehensive inco·$1,500 in meal and entertainment expenses show as a permanent difference for tax. Prepare INSTRUCTIONS FOR MILESTONE 1 (Due Week 3) Make sure to completely review the Rubric for Milestone 1 MANAGEMENT BRIEF - Prepare i
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