Excel help

Business Finance

EXCEL

Academy College

Question Description

Hello,

I attached all date ( question two date and three I put it in first commant) and questions instruction. is not hard but I didn't have a lot time because I have 7 exams this week!

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HW2-1 Prepare a fixed asset schedule that contains the totals for cost, beginning accumulated depreciation, current year depreciation, ending accumulated depreciation, and ending book value by regional areas. (Hint: Create a calculated field for Ending Accumulated Depreciation and Ending Book Value.) What is the total ending book value for the Northeast region? How much depreciation was taken during the year for the entire company? Answer Print Screen HW2-2 Which region(s) does not have land? Answer Print Screen 1 HW2-3 Jim is concerned that there might be some errors in the data for the Northeast. Prepare a fixed asset schedule (similar to requirement 1) for the Northeast by asset category. Identify the asset ID which has the error and explain the error involved. (Hint: Use the slicer. Don’t worry about checking any calculations.) Answer Print Screen HW2-4 Answer Print Screen What is the total cost of assets purchased by asset category in 2014? (Hint: Use the Timeline Tool.) 2 HW2-5 Answer Print Screen Answer Print Screen How much equipment was purchased in the south in 2014? (Hint: Use the Timeline Tool.) HW2-6 What are the total cost of assets purchased by category before 2000? What is the amount per year per category? (Hint: Use the Timeline Tool.) 3 HW2-7 Answer Print Screen Prepare a pivot table that shows the book value of the furniture category by region. Prepare a pivot chart using the column chart type for this information. 4 HW3-1 Print Screen Find the items that need to be reconciled between the company general ledger and the bank statement (please provide the final screen of your excel analysis). HW3-2 Check 724 would be an example of a(n) ______________ . 1. outstanding check 2. outstanding deposit 3. bank fee 4. NSF check 5 HW4-1 Answer Print Screen Age the receivables in six 30-day buckets including 1-30 days, 31-60 days, 61-90 days, 91-120 days, 121-150 days, and 151-180 days.[SCREENSHOT] HW4-2 Provide a detailed list of the receivables from the 151-180 day bucket. [SCREENSHOT] I. What is the gross amount of receivables owed? 6 a. b. c. d. e. $53,179.57 $37,732.45 $56,381.41 $34,499.08 Cannot be determined II. What is the total receivables due in the 31-60 day A/R aging bucket? a. $11,880.62 b. $11,499.66 c. $7,986.14 d. $12,574.47 III. Accountants and auditors age receivables to primarily do which task? a. To help estimate the allowance for doubtful accounts b. To determine the most profitable products c. To determine the most profitable customers d. To help estimate the total amount of gross receivables IV. What is the total receivables due in the 151-180 day A/R aging bucket? a. $11,499.66 b. $7,986.14 c. $9,104.01 d. $3,336.51 V. In the detailed 151-180 A/R aging bucket, what is the amount owed by the customer named Brewed Awakening? a. $372.13 b. $659.61 c. $1,331.86 d. $127.75 7 RegionalArea South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South AssetID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 AssetCategory Land Equipment Equipment Equipment Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture InSvcDate Cost 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 13,600 16,300 200 2,200 2,100 1,700 50,600 42,300 11,000 800 2,500 36,300 31,600 97,600 88,400 62,600 37,900 8,600 800 29,200 12,100 55,000 3,200 46,600 19,600 23,100 5,200 7,000 138,500 4,000 15,000 7,400 70,800 46,100 21,600 21,600 21,600 21,600 21,600 21,600 2,900 2,900 2,900 2,900 2,900 2,900 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 22,700 1,900 4,900 22,200 13,900 8,200 98,800 33,700 1,200 2,500 25,200 21,700 62,700 69,800 41,600 5,400 28,400 8,600 36,300 5,400 25,700 5,200 5,300 29,200 28,900 4,300 82,100 19,600 23,300 4,700 5,500 500 17,800 5,500 5,300 5,000 17,500 5,400 5,200 5,100 280,100 221,800 221,800 4,300 6,700 6,700 6,700 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South Mid-Atlantic South South South South South South South South South South South South South South 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Equipment Equipment Equipment Equipment Equipment Equipment Equipment Furniture Furniture Furniture Buildings Furniture 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 5,000 5,000 17,000 27,600 67,400 300 35,200 61,200 31,200 19,800 31,900 3,000 5,000 9,300 89,500 3,200 4,800 4,700 158,000 7,300 4,000 11,600 40,500 3,000 67,400 60,200 8,600 9,300 900 29,900 13,500 4,200 562,600 35,800 68,000 16,500 14,900 700 5,300 400 11,700 6,200 8,100 11,300 1,600 500 800 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 Furniture Furniture Furniture Furniture Furniture Furniture Furniture Buildings Land Improvements Furniture Furniture Land Improvements Land Improvements Land Improvements Buildings Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Land Improvements Furniture Furniture Furniture Furniture Buildings Buildings Land Furniture Buildings Buildings Equipment Equipment Buildings Buildings Furniture Furniture Buildings Furniture 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 5,300 300 100 200 4,200 100 1,200 1,112,000 436,700 38,000 59,000 14,800 1,000 456,300 98,400 237,000 3,200 66,500 100,600 1,700 14,000 2,300 4,700 6,100 11,500 1,200 700 7,000 3,200 1,500 10,900 900 4,000 2,100 1,000 520,000 6,500 28,200 503,800 1,900 6,700 64,400 168,400 400 100 700 200 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 Furniture Furniture Furniture Furniture Furniture Furniture Furniture Land Improvements Furniture Equipment Buildings Buildings Buildings Equipment Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Equipment Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Land Furniture Buildings Furniture Furniture Buildings Land Improvements Buildings Furniture Furniture Land Furniture Furniture Furniture Furniture Furniture 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 200 500 600 400 800 2,700 5,200 30,200 36,200 700 23,600 2,800 34,700 17,500 400 1,300 700 7,900 8,400 26,300 300 700 3,300 31,100 3,500 200 700 200 75,100 400 5,600 680,000 800 98,300 15,600 15,700 2,200 5,800 110,200 200 100 700,500 389,400 794,000 180,700 515,400 718,800 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 Land Land Land Land Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Land Land Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Buildings Furniture Land Furniture Furniture Buildings Furniture Furniture Furniture Furniture Land Furniture Furniture Furniture Furniture Furniture Buildings 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 232,200 645,700 95,400 251,600 435,100 900 1,600 1,000 1,700 1,700 1,400 1,500 2,700 2,800 3,000 2,100 232,200 645,700 95,400 251,600 435,100 9,800 8,700 5,900 9,200 12,600 13,800 14,900 15,500 10,500 42,700 24,500 95,400 251,600 435,100 251,600 435,100 2,800 2,200 3,200 251,600 3,700 4,200 7,100 6,000 23,500 9,500 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 Buildings Furniture Furniture Furniture Furniture Furniture Furniture Furniture Buildings Buildings Furniture Furniture Furniture Buildings Furniture Furniture Furniture Land Improvements Buildings Furniture Equipment Furniture Equipment Land Furniture Land Improvements Equipment Equipment Furniture Furniture Equipment Equipment Buildings Equipment Equipment Furniture Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 41,900 600 900 2,600 3,300 4,100 1,100 88,500 23,700 1,800 1,400 2,600 13,800 54,300 600 2,500 2,600 900 24,600 1,000 51,100 3,400 800 435,100 1,300 70,300 3,400 200 2,500 2,000 100 100 3,700 200 100 600 1,000 2,800 5,700 5,800 6,800 6,200 6,900 900 900 900 900 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 900 900 900 900 900 900 900 900 900 900 900 900 1,400 1,400 1,400 1,300 1,600 1,600 1,600 1,200 1,800 1,800 1,200 1,500 1,700 1,700 1,900 1,900 1,900 1,900 1,800 1,800 1,900 1,900 2,000 2,000 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 2,100 3,100 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Furniture Furniture Furniture Furniture Furniture Equipment Furniture Furniture Furniture Furniture Furniture Furniture Equipment Equipment Buildings Furniture Furniture Furniture Furniture Buildings Furniture Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Furniture 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 2,800 2,400 2,400 2,400 2,400 2,400 2,400 2,400 3,900 3,900 3,900 3,900 3,900 3,900 13,600 4,300 48,000 1,000 25,200 1,000 4,400 800 1,200 16,200 46,500 2,000 800 400 143,800 3,700 6,500 8,700 600 17,000 5,400 2,800 2,800 2,800 2,800 2,800 2,800 700 600 600 600 600 8,600 South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South South 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 Furniture Furniture Furniture Furniture Furniture Furniture Buildings Equipment Furniture Buildings Land Furniture Furniture Equipment Equipment Equipment Furniture Furniture Furniture Furniture Furniture Land Improvements Furniture Furniture Equipment Equipment Equipment Equipment Equipment Furniture Furniture Furniture Furniture Furniture Furniture Furniture Equipment Furniture Buildings Buildings Equipment Land Land Buildings Equipment Equipment Furniture 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 11/1/2014 1,400 1,400 1,400 1,400 2,200 1,600 14,000 200 1,600 26,500 592,700 6,300 2,600 9,100 4,600 4,600 10,100 26,900 1,900 1,300 3,300 35,400 12,000 64,800 400 400 900 400 400 1,100 1,100 3,800 20,400 35,300 9,200 68,500 200 3,700 1,900 75,400 2,000 37,400 59,100 5,600 500 21,800 41,500 South South South South South South South Sout ...
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