MGT 521 Week 3 Learning Team Weekly Reflection

Resources: Conflict Scenario

 

Read the scenario and discuss with your team strategies to resolve the conflict in the scenario to achieve the desired goal or objective.

Look at it from the perspective of the manager.

Prepare a 1- to 3-page paper detailing the findings of your discussion

Format your summary consistent with APA guidelines.

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MGT 521 (Week 4) Individual Assignment / Business Analysis Part I *

Write a paper no more than 2,200 words in which you assume the role of a mutual fund manager deciding whether to invest in a specific company. You will conduct a business analysis in the remaining weeks based on the company you select.

 

Select one company from the list below:

Motorola Mobility

Apple

Ford

Bank of America

Merck

 

Conduct a SWOT analysis for the organization you selected. Based on the information you have gained from this analysis which parts of the SWOT analysis are most relevant to your decision of whether or not to invest in this company?

 

Identify the company’s internal and external stakeholders.

 

Describe their wants and needs.

 

Explain how the company is fulfilling those needs. If the company is not fulfilling those explain why the stakeholders’ needs are not being met and what the company needs to do to ensure they are.

 

Format your paper consistent with APA guidelines.

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MGT 521 Week 4 Learning Team Weekly Reflection

Resources: Video Case: “College Entrepreneurs Do Good and Make Money” from Ch. 1 of Understanding Business.

Discuss the case with your team and the Thinking it Over Questions with your team.

Prepare a 1- to 3-page paper detailing the findings of your discussion and answers to the questions at the end of the video case.

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MGT 521 (Week 5) Individual Assignment / Business Analysis Part II *

Continue your business analysis using the company you selected in Week Four.

 

Write a paper no more than 2,400 words in which you research the company’s business environment.

 

Review the company’s income statement, balance sheet, and cash flow to determine the financial health of the company. Be sure to compare your company to at least two other companies in the industry. Be sure to answer the following:

What have you learned about the company by reviewing each statement?

Is there information in any of these statements that concerns you? If so describe what it is and what it concerns.

How can management use this information moving forward?

 

Summarize the company’s financial health. How does it compare to other companies in the industry?

 

Include a summary of the company’s technological advantages, or lack thereof, in comparison to at least two other companies in the same industry.

 

Describe how globalization has affected the company’s business strategies.

 

Conduct a benchmarking analysis. Be sure your analysis includes the following in comparison with other companies in the same industry:

Best practices

Operational processes and procedures

Products or services

 

Format your paper consistent with APA guidelines.

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MGT 521 (Week 6) Individual Assignment / Business Analysis Part III *

Finish your business analysis using the company you selected in Week Four.

Write a paper of no more than 3,500 words reviewing the strategic initiatives taken by the company relative to organizational and operational adaptation to changing markets.

 

Explain the following in your paper:

How recent economic trends are influencing the business

Strategies the company has used or could use for adapting to changing markets, such as an economic downturn or recession

Tactics the company has implemented or could implement to achieve their strategic goals

The role human resource management plays in helping the company achieve its business goals

 

Write a conclusion for your overall business analysis in which you determine if you would be willing to invest in this company as a mutual fund manager. Be sure to support your conclusion with information you have gathered from parts one and two of your business analysis.

 

Format your paper consistent with APA guidelines.  

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ACC 290 WILEY WEEK 2 PHOENIX

ACC 290 WILEY WEEK 2 EXERCISES PHOENIX PERFECT SCORE

E3-4 (b,c); E3-9; P3-5A; P3-5A

E3-4 (b,c) A tabular analysis of the transactions made during August 2010 by Witten Company during its first month of operations is shown below. Each increase and decrease in stockholders’ equity is explained.

E3-9

This information relates to E3-4 (b,c) A tabular analysis of the transactions made during August 2010 by Witten Company during its first month of operations is shown below. Each increase and decrease in stockholders’ equity is explained.

E3-9

This information relates to Pickert Real Estate Agency.

Oct. 1 Stockholders invested $30,000 in exchange for common stock of the corporation. Oct. 2 Hires an administrative assistant at an annual salary of $42,000. Oct. 3 Buys office furniture for $4,600, on account. Oct. 6 Sells a house and lot for M.E. Petty; commissions due from Petty, $10,800 (not paid by Petty at this time). Oct. 10 Receives cash of $140 as commission for acting as rental agent renting an apartment. Oct. 27 Pays $700 on account for the office furniture purchased on October 3. Oct. 30 Pays the administrative assistant $3,500 in salary for October.

Post the transactions to T-accounts and complete the following trial balance. (If answer is zero, please enter 0, do not leave any fields blank.)

P3-5A

Sunflower Architects incorporated as licensed architects on April 1, 2010. During the first month of the operation of the business, these events and transactions occurred:

April 1   Stockholders invested $15,000 cash in exchange for common stock of the corporation. 1   Hired a secretary-receptionist at a salary of $375 per week, payable monthly. 2   Paid office rent for the month $900. 3   Purchased architectural supplies on account from Spring Green Company $1,000. 10   Completed blueprints on a carport and billed client $1,500 for services. 11   Received $500 cash advance from J. Madison to design a new home. 20   Received $2,300 cash for services completed and delivered to M. Svetlana. 30   Paid secretary-receptionist for the month $1,500. 30   Paid $300 to Spring Green Company for accounts payable due.

P3-5A

This is the trial balance of Slocombe Company on September 3.

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ACC 290 WILEY WEEK 3 PHOENIX PERFECT SCORE

ACC 290 WILEY WEEK 3 PHOENIX PERFECT SCORE

BE4-1; P4-2A; P4-3A

BE4-1

Transactions that affect earnings do not necessarily affect cash.

Identify the effect, if any, that each of the following transactions would have upon cash and net income. The first transaction has been completed as an example. (If an amount has a decreasing effect use either a negative sign preceding the number, e.g. -45 or parenthesis, e.g. (45). Do not use a dollar sign $ for negative answers.)

P4-2A

 

Nick Waege started his own consulting firm, Waegelein Consulting, on June 1, 2010. The trial balance at June 30 is as follows.

WAEGELEIN CONSULTING

Trial Balance

June 30, 2010

Debit

Credit

Cash

$6,850

Accounts Receivable

7,000

Prepaid Insurance

2,640

Supplies

2,000

Office Equipment

15,000

Accounts Payable

$4,540

Unearned Service Revenue

5,200

Common Stock

21,750

Service Revenue

8,000

Salaries Expense

4,000

Rent Expense

2,000

$39,490

$39,490

Other data:

1

Supplies on hand at June 30 total $980.

2.

A utility bill for $180 has not been recorded and will not be paid until next month.

3.

The insurance policy is for a year.

4.

$3,900 of unearned service revenue has been earned at the end of the month.

5.

Salaries of $1,250 are accrued at June 30.

6.

The office equipment has a 5-year life with no salvage value and is being depreciated at $250 per month for 60 months.

7.

Invoices representing $3,500 of services performed during the month have not been recorded as of June 30.

…CONTINUED

P4-3A

The Olathe Hotel opened for business on May 1, 2010.  Here is its trial balance before adjustment on May 31.

OLATHE HOTEL

Trial Balance

May 31, 2010

Debit

Credit

Cash

$2,500

Prepaid Insurance

1,800

Supplies

2,600

Land

15,000

Lodge

70,000

Furniture

16,800

Accounts Payable

$4,700

Unearned Rent Revenue

3,300

Mortgage Payable

36,000

Common Stock

60,000

Rent Revenue

9,000

Salaries Expense

3,000

Utilities Expense

800

Advertising Expense

500

$113,000

$113,000

Other data:

1.

Insurance expires at the rate of $300 per month.

2.

A count of supplies shows $1,050 of unused supplies on May 31.

3.

Annual depreciation is $3,600 on the lodge and $3,000 on furniture.

4.

The mortgage interest rate is 7%. (The mortgage was taken out on May 1.)

5.

Unearned rent of $2,500 has been earned.

6.

Salaries of $750 are accrued and unpaid at May 31.

Prepare a ledger using T accounts. Enter the trial balance amounts and post the adjusting entries.

…CONTINUED

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ACC 290 WILEY WEEK 4 PHOENIX PERFECT SCORE

ACC 290 WILEY WEEK 4 PHOENIX PERFECT SCORE

P4-8A

Linda Blye opened Cardinal Window Washing Inc. on July 1, 2010. During July the following transactions were completed.

July 1

Issued 11,000 shares of common stock for $11,000 cash.

July 1

Purchased used truck for $9,000, paying $2,000 cash and the balance on account.

July 3

Purchased cleaning supplies for $900 on account.

July 5

Paid $1,800 cash on 1-year insurance policy effective July 1.

July 12

Billed customers $3,200 for cleaning services.

July 18

Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies.

July 20

Paid $2,000 cash for employee salaries.

July 21

Collected $1,400 cash from customers billed on July 12.

July 25

Billed customers $2,500 for cleaning services.

July 31

Paid $260 for gas and oil used in the truck during month.

July 31

Declared and paid a $600 cash dividend.

Journalize the July transactions. (List multiple debit/credit entries from largest to smallest amount, e.g. 10, 5, 2.)

Journalize the following adjustments.

1.

Services provided but unbilled and uncollected at July 31 were $1,700.

2.

Depreciation on equipment for the month was $250.

3.

One-twelfth of the insurance expired.

4.

An inventory count shows $360 of cleaning supplies on hand at July 31.

5.

Accrued but unpaid employee salaries were $400.

Post the July transactions to the ledger accounts. (Use T accounts.) Post adjusting entries to the T accounts. Post closing entries and complete the closing process. (If answer is zero, please enter 0, do not leave any fields blank.)

Complete the Trial Balance and Adjusted Trial Balance at July 31. (If an answer is zero, please enter 0, do not leave any fields blank.)

Complete the income statement and a retained earnings statement for July and a classified balance sheet at July 31 (List expenses from largest to smallest amount, e.g. 10, 5, 2. List assets in order of liquidity and liabilities from largest to smallest amount, e.g. 10, 5, 2.)

CARDINAL WINDOW WASHING INC.

Journalize the post closing entries. (List multiple debit/credit entries from largest to smallest amount, e.g. 10, 5, 2.)

Complete the post closing Trial Balance below. (If answer is zero please enter 0, do not leave any fields blank.)

CARDINAL WINDOW WASHING INC

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ACC 290 WILEY WEEK 5 PHOENIX PERFECT SCORE

ACC 290 WILEY WEEK 5 PHOENIX PERFECT SCORE

ANSWERS FOR BE5-1; BE5-2; BE6-5; BE6-7; BE7-4; BE7-6

BE5-1

Presented here are the components in Pedersen Company’s income statement. Determine the missing amounts.

BE5-2

Prior Company buys merchandise on account from Wood Company. The selling price of the goods is $900 and the cost of goods is $630. Both companies use perpetual inventory systems. Journalize the transactions on the books of both companies.

BE6-5

In its first month of operation, Maze Company purchased 100 units of inventory for $6, then 200 units for $7, and finally 150 units for $8. At the end of the month, 180 units remained. Compute the amount of phantom profit that would result if the company used FIFO rather than LIFO. The company uses the periodic method.

BE6-7

O’Connor Video Center accumulates the following cost and market data at December 31.

BE7-4

Beaty Company has the following internal control procedures over cash receipts. Match the internal control principle that is applicable to each procedure.

BE7-6

Newell Company has the following internal control procedures over cash disbursements. Match the internal control principle that is applicable to each procedure.

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ECO 561 (Week 2) Individual Assignment / Market Equilibration Process Presentation*

Understanding how market equilibrium is maintained is essential for business managers. As a manager, it is important to understand how economic principles, and specifically supply and demand, are a part of your everyday business decisions.

For this assignment, relate the concepts of the market equilibrating process in the Weeks One and Two readings and learning activities to a prior real-world experience occurring in a free market. The experience does not necessarily have to be work related.

 

Explain the market equilibrating process in relation to your experience. Include academic research to support your ideas.

Consider the following components in your explanation:

·  Law of demand and the determinants of demand

·  Law of supply and the determinants of supply

·  Efficient markets theory

·  Surplus and shortage

Use University of Phoenix Material: Appendix A to create graphs illustrating the equilibrating process in price relation to the shift in supply and demand.

Deliver the content as a 7- to 10-slide Microsoft® PowerPoint® presentation

Format your citations and references consistent with APA guidelines. Because this assignment is a personal reflection, use first-person pronouns when applicable.

Do not use Wikipedia, Investopedia, or Quick MBA as sources

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