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1 ACC 201 Final Project II Guidelines and Rubric Overview One of the measures of success for any business is profitability. Managers and business owners must be able to assess the profitability of a...

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1
ACC 201 Final Project II Guidelines and Ru
ic

Overview
One of the measures of success for any business is profitability. Managers and business owners must be able to assess the profitability of a company using
information about its financial transactions: This is done through accounting. By working through the accounting cycle, you will understand how to organize
transactions in a way that communicates the financial position of a company. This information is critical for external stakeholders who may be interested in
working for or investing in the business. This process also helps you understand the level of attention to detail that is required in a successful business venture.

The final project for this course consists of two major parts: an accounting workbook (Final Project I) and a professional relevance essay (Final Project II). In the
second part of the final project, you will create a well-crafted essay in which you draw connections between your accounting exercises and their practical
applications for furthering your own professional practice.

The final product will be submitted in Module Eight.

In this assignment, you will demonstrate your mastery of the following course outcomes:

 Record financial data and adjusting entries in the preparation of a business’s financial statements
Prompt
In a professional relevance essay, draw connections between the accounting principles that you demonstrated in Final Project I and their specific, practical
applications within your own professional practice.

Specifically, you must address the critical elements listed below. Most of the critical elements align with a particular course outcome (shown in
ackets).

I. Introduction: Briefly describe your cu
ent or aspiring professional identity, including the field in which you work or hope to work. To what extent does
(or will) financial accounting play a role in your day-to-day professional life? [ACC-201-01]
II. Draw Connections
A. In the first part of your final project, you recorded various transactions in the life of a business. Now, consider your cu
ent or future professional
life: What sort of transactions would you encounter in your field? Describe at least three using specific details. [ACC-201-01]
B. Analyze the relationship between those transactions and the success of your cu
ent or future business. For example, how would each
transaction impact the income statement and balance sheet of your company? Illustrate your claims using specific examples. [ACC-201-01]
2
III. Apply to a Scenario: Imagine that you are the new department manager of a corporation within your chosen field: You discover that your predecessor
had been using the cash basis of accounting, which has resulted in many e
ors and misinformation. What measures would you take to remediate the
issue? Propose a high-level plan to implement a proper accounting system for your department using specific principles discussed in the course. For
example, which financial statements would you investigate first? What sort of internal controls would you implement? [ACC-201-01]
Final Project II Ru
ic
Guidelines for Submission: Your professional relevance essay must be 2–4 pages in length (plus a cover page and references) and written in APA format: Use
double spacing, 12-point Times New Roman font, and one-inch margins. It is recommended that you use the provided template to ensure co
ect formatting.
Include at least two references cited in APA format.

Critical Elements Exemplary (100%) Proficient (85%) Needs Improvement (55%) Not Evident (0%) Value
Introduction
[ACC-201-01]
Meets “Proficient” criteria and
demonstrates nuanced
appreciation for the role of
financial accounting in business
Describes cu
ent or aspiring
professional identity, including
the role of financial accounting in
day-to-day life
Describes cu
ent or aspiring
professional identity, but fails to
include the role of financial
accounting in day-to-day life
Does not describe cu
ent or
aspiring professional identity
20
Draw Connections:
Transactions
[ACC-201-01]
Meets “Proficient” criteria and
demonstrates nuanced
appreciation for the significance
of financial accounting in chosen
field
Identifies and describes at least
three transactions relevant to
profession using specific details
Identifies transactions relevant
to profession, but fails to fully
describe at least three using
specific details
Does not identify transactions
elevance to profession
20
Draw Connections:
Success of Your
Business
[ACC-201-01]
Meets “Proficient” criteria and
demonstrates keen insight into
the relevance of financial
accounting for business success
Analyzes the relationship
etween accounting transactions
and the success of cu
ent or
future business using specific
illustrating examples of impacts
on financial statements
Discusses the relationship
etween accounting transactions
and the success of cu
ent or
future business, but fails to fully
or logically analyze using specific
illustrating examples
Does not discuss the relationship
etween accounting transactions
and the success of cu
ent or
future business
25
https:
learn.snhu.edu/d2l/lo
viewe
view.d2l?ou=6606&loIdentId=15075

3
Apply to a Scenario
[ACC-201-01]
Meets “Proficient” criteria and
demonstrates keen insight into
the relevance of financial
accounting for business success
Proposes a sound high-level plan
to implement a proper
accounting system by citing
specific course principles that
would appropriately address
issues in the scenario
Proposes a high-level plan to
implement a proper accounting
system, but not all proposals are
sound, or fails to cite specific
course principles that would
appropriately address issues in
the scenario
Does not propose a high-level
plan to implement a proper
accounting system
30
Articulation of
Response
Submission is free of e
ors
elated to citations, grammar,
spelling, syntax, and organization
and is presented in a
professional and easy-to-read
format
Submission has no major e
ors
elated to citations, grammar,
spelling, syntax, or organization
Submission has major e
ors
elated to citations, grammar,
spelling, syntax, or organization
that negatively impact
eadability and articulation of
main ideas
Submission has critical e
ors
elated to citations, grammar,
spelling, syntax, or organization
that prevent understanding of
ideas
5
Total 100%
Answered Same Day Apr 16, 2021

Solution

Neenisha answered on Apr 18 2021
162 Votes
Chart of Accounts
        Print this page to use for your journal entries. Only accounts on this page can be used.
        Asset Accounts        Liability Accounts        Equity Accounts
            Acct #        Acct #        Acct #
        Cash    101    Notes Payable    201    Common Stock    301
        Baking Supplies    102    Accounts Payable    202    Dividends    302
        Prepaid Rent    103    Wages Payable    203
        Prepaid Insurance    104    Interest Payable     204
        Baking Equipment    105
        Office Supplies    106
        Accounts Receivable    107
        Accumulated Depreciation    108
        Merchandise Inventory    109            Revenue Accounts
        This chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.                    Acct #
                        Bakery Sales    401
                        Merchandise Sales    402
                        Expense Accounts
                            Acct #
                        Baking Supplies Expense    501
                        Rent Expense    502
                        Insurance Expense    503
                        Misc. Expense    504
                        Business License Expense    505
                        Advertising Expense    506
                        Wages Expense    507
                        Telephone Expense    508
                        Interest Expense    509
                        Depreciation Expense    510
                        Office Supplies Expense    511
                        Cost of Goods Sold    512
July Journal Entries
        Peyton Approved
        General Journal Entries                     Put entries in shaded cells
        Jul-18
        Date    Accounts    Debit    Credit
        1-Jul    Cash    10,000.00
             Common Stock        10,000.00
        1-Jul    Baking Supplies     6,500.00
             Accounts Payable        6,500.00
        3-Jul    Cash    10,000.00
             Notes Payable        10,000.00
        7-Jul    Prepaid Rent     1,500.00
            Rent Expense     1,500.00
             Cash        3,000.00
        10-Jul    Business License Expense     375.00
             Cash        375.00
        11-Jul    Misc Expense     250.00
             Cash        250.00
        13-Jul    Baking Equipment    6,000.00
             Common Stock-Baking equipment        6,000.00
        13-Jul    Advertising Expense     200.00
             Cash        200.00
        14-Jul    Office Supplies     300.00
             Cash        300.00
        30-Jul    Phone Bill     75.00
             Accounts Payable        75.00
        31-Jul    Insurance Expense     2,400.00
             Cash        2,400.00
        31-Jul    Wages Expense    $120
             Wages Payable        120.00
        31-Jul    Accounts Receivables    5,000.00
            Cash    10,000.00
    u         Bakerie Sales        15,000.00
            Total    54,220.00    54,220.00
August Journal Entries
        Peyton Approved
        General Journal Entries                     Put entries in shaded cells
        Aug-18
        Date    Accounts    Debit    Credit
        5-Aug    Wage Payable    120.00
             Cash        120.00
        8-Aug    Cash    3,800.00
            Accounts Receivable         3,800.00
        10-Aug    Telephone Expense     75.00
             Cash        75.00
        15-Aug    Bakeries Supplies    5,000.00
            Accounts Payable        5,000.00
        15-Aug    Rent Expense    1,500.00
             Cash        1,500.00
        15-Aug    Wages Expense    480.00
             Wages Payable        480.00
        18-Aug    Cash     3,000.00
            Accounts Receivable        3,000.00
        20-Aug    Accounts Payable    8,500.00
             Cash        8,500.00
        20-Aug    Wage Payable    480.00
             Cash        480.00
        22-Aug    Office Supplies     300.00
             Cash        300.00
        31-Aug    Misc Expense - Telephone    75.00
             Accounts Payable        75.00
        31-Aug    Wage Expenses     900.00
            Wages Payable         900.00
        31-Aug    Accounts Receivables    7,500.00
            Cash    12,500.00
             Sales        20,000.00
            Total    44,230.00    $ 44,230.00
September Journal Entries
        Peyton Approved
        General Journal Entries                     Put entries in shaded cells
        Sep-18
        Date    Accounts    Debit    Credit
        1-Sep    Self Dividends     10,000.00
             Cash        10,000.00
        5-Sep    Wages Payable    120.00
            cash        120.00
        7-Sep    Merchandise Inventory (10 x $6)    60.00
             Cash        60.00
        8-Sep    Cash    4,000.00
            Account Receivable        4,000.00
        10-Sep    Phone Exspenses     75.00
             Cash        75.00
        11-Sep    Baking Supplies     7,000.00
             Accounts Payable        7,000.00
        13-Sep    Accounts Payable    5,000.00
             Cash        5,000.00
        15-Sep    Wage Expenses     456.00
             wages Payable        456.00
        15-Sep    Rent Expense     1,500.00
             Cash        1,500.00
        15-Sep    Cash    12.00
            Merchandise sales        12.00
        15-Sep    COG    122.00
             Merchandise Inventory        122.00
        20-Sep    Wages Payable    456.00
             Cash        456.00
        20-Sep    Purchased Inventory     60.00
             Cash        60.00
        24-Sep    Cash    153.00
            Sales of Merchandise        153.00
        24-Sep    Cost of Goods     109.60
             Merchandise        109.60
        30-Sep    Wage Expenses     480.00
            Wages Payable        480.00
        30-Sep    Merchandise Inventory (25 x $6.05)    151.25
             Cash        151.25
        30-Sep    Cash    14,000.00
            Accounts Receivables    6,000.00
             Bakeries Sales        20,000.00
            Total    49,754.85    49,754.85
T-Accounts
    date    Cash        date        Notes Payable                Business License exp                    Common Stock
    1-Jul    10,000.00                        10,000    3-Jul    10-Jul    375.00                    10,000    1-Jul
    3-Jul    10,000.00                                                        6,000    13-Jul
            3,000.00    7-Jul            - 0    10,000.00            375.00    - 0            - 0    16,000.00
            375.00    10-Jul                10000    Balance    Balance    375.00                    16,000.00    Balance
            250.00    11-Jul
            200.00    13-Jul
            300.00    14-Jul
            2,400.00    31-Jul
    31-Jul    10,000.00
            120.00    5-Aug
    8-Aug    3,800.00
            75.00    10-Aug
    18-Aug    3,000.00
            1,500.00    15-Aug
            8,500.00    20-Aug            Accounts Rec.                Insurance...
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